| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 卡类(元) | 368,800,286.16 | 1,051,832,429.15 | 558,069,198.69 | 839,313,123.19 | 344,930,331.13 |
| 模块类(元) | 96,526,291.50 | 192,404,563.52 | 74,349,352.41 | 180,607,463.83 | 68,772,029.16 |
| 票证(元) | 1,086,997.13 | 2,661,542.24 | 1,003,626.75 | 2,529,505.44 | 1,344,753.79 |
| 营业成本(元) | |||||
| 卡类(元) | 220,527,848.52 | 697,062,846.69 | 386,606,142.42 | 591,253,564.17 | 242,803,321.73 |
| 模块类(元) | 83,758,603.49 | 155,923,606.08 | 58,159,727.66 | 145,183,795.43 | 60,527,979.45 |
| 票证(元) | 912,215.13 | 2,570,764.45 | 842,874.82 | 1,839,817.70 | 944,471.58 |
| 毛利(元) | |||||
| 卡类(元) | 148,272,437.64 | 354,769,582.46 | 171,463,056.27 | 248,059,559.02 | 102,127,009.40 |
| 模块类(元) | 12,767,688.01 | 36,480,957.44 | 16,189,624.75 | 35,423,668.40 | 8,244,049.71 |
| 票证(元) | 174,782.00 | 90,777.79 | 160,751.93 | 689,687.74 | 400,282.21 |
| 毛利率(%) | |||||
| 卡类(%) | 40.20 | 33.73 | 30.72 | 29.56 | 29.61 |
| 模块类(%) | 13.23 | 18.96 | 21.78 | 19.61 | 11.99 |
| 票证(%) | 16.08 | 3.41 | 16.02 | 27.27 | 29.77 |
| 收入构成(%) | |||||
| 卡类(%) | 79.07 | 84.36 | 88.10 | 82.09 | 83.11 |
| 模块类(%) | 20.70 | 15.43 | 11.74 | 17.66 | 16.57 |
| 票证(%) | 0.23 | 0.21 | 0.16 | 0.25 | 0.32 |
| 毛利构成(%) | |||||
| 卡类(%) | 91.97 | 90.65 | 91.29 | 87.29 | 92.20 |
| 模块类(%) | 7.92 | 9.32 | 8.62 | 12.47 | 7.44 |
| 票证(%) | 0.11 | 0.02 | 0.09 | 0.24 | 0.36 |