| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 卡类(元) | 336,327,521.38 | 725,199,141.94 | 368,800,286.16 | 1,051,832,429.15 | 558,069,198.69 |
| 模块类(元) | 91,489,171.90 | 166,388,937.47 | 96,526,291.50 | 192,404,563.52 | 74,349,352.41 |
| 票证(元) | 1,325,726.87 | 6,153,877.41 | 1,086,997.13 | 2,661,542.24 | 1,003,626.75 |
| 营业成本(元) | |||||
| 卡类(元) | 222,836,651.36 | 460,376,205.48 | 220,527,848.52 | 697,062,846.69 | 386,606,142.42 |
| 模块类(元) | 81,609,201.78 | 140,160,718.57 | 83,758,603.49 | 155,923,606.08 | 58,159,727.66 |
| 票证(元) | 721,413.28 | 2,568,337.96 | 912,215.13 | 2,570,764.45 | 842,874.82 |
| 毛利(元) | |||||
| 卡类(元) | 113,490,870.02 | 264,822,936.46 | 148,272,437.64 | 354,769,582.46 | 171,463,056.27 |
| 模块类(元) | 9,879,970.12 | 26,228,218.90 | 12,767,688.01 | 36,480,957.44 | 16,189,624.75 |
| 票证(元) | 604,313.59 | 3,585,539.45 | 174,782.00 | 90,777.79 | 160,751.93 |
| 毛利率(%) | |||||
| 卡类(%) | 33.74 | 36.52 | 40.20 | 33.73 | 30.72 |
| 模块类(%) | 10.80 | 15.76 | 13.23 | 18.96 | 21.78 |
| 票证(%) | 45.58 | 58.26 | 16.08 | 3.41 | 16.02 |
| 收入构成(%) | |||||
| 卡类(%) | 78.37 | 80.78 | 79.07 | 84.36 | 88.10 |
| 模块类(%) | 21.32 | 18.53 | 20.70 | 15.43 | 11.74 |
| 票证(%) | 0.31 | 0.69 | 0.23 | 0.21 | 0.16 |
| 毛利构成(%) | |||||
| 卡类(%) | 91.54 | 89.88 | 91.97 | 90.65 | 91.29 |
| 模块类(%) | 7.97 | 8.90 | 7.92 | 9.32 | 8.62 |
| 票证(%) | 0.49 | 1.22 | 0.11 | 0.02 | 0.09 |