| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 卡类(元) | 161,830,151.08 | 647,858,224.28 | 336,327,521.38 | 725,199,141.94 | 368,800,286.16 |
| 模块类(元) | 120,558,494.58 | 204,211,037.79 | 91,489,171.90 | 166,388,937.47 | 96,526,291.50 |
| 票证(元) | 5,319,059.87 | 10,164,097.48 | 1,325,726.87 | 6,153,877.41 | 1,086,997.13 |
| 营业成本(元) | |||||
| 卡类(元) | 128,807,464.66 | 427,698,548.06 | 222,836,651.36 | 460,376,205.48 | 220,527,848.52 |
| 模块类(元) | 103,198,500.02 | 181,411,541.43 | 81,609,201.78 | 140,160,718.57 | 83,758,603.49 |
| 票证(元) | 2,223,550.24 | 3,813,044.58 | 721,413.28 | 2,568,337.96 | 912,215.13 |
| 毛利(元) | |||||
| 卡类(元) | 33,022,686.42 | 220,159,676.22 | 113,490,870.02 | 264,822,936.46 | 148,272,437.64 |
| 模块类(元) | 17,359,994.56 | 22,799,496.36 | 9,879,970.12 | 26,228,218.90 | 12,767,688.01 |
| 票证(元) | 3,095,509.63 | 6,351,052.90 | 604,313.59 | 3,585,539.45 | 174,782.00 |
| 毛利率(%) | |||||
| 卡类(%) | 20.41 | 33.98 | 33.74 | 36.52 | 40.20 |
| 模块类(%) | 14.40 | 11.16 | 10.80 | 15.76 | 13.23 |
| 票证(%) | 58.20 | 62.49 | 45.58 | 58.26 | 16.08 |
| 收入构成(%) | |||||
| 卡类(%) | 56.25 | 75.14 | 78.37 | 80.78 | 79.07 |
| 模块类(%) | 41.90 | 23.68 | 21.32 | 18.53 | 20.70 |
| 票证(%) | 1.85 | 1.18 | 0.31 | 0.69 | 0.23 |
| 毛利构成(%) | |||||
| 卡类(%) | 61.75 | 88.31 | 91.54 | 89.88 | 91.97 |
| 模块类(%) | 32.46 | 9.15 | 7.97 | 8.90 | 7.92 |
| 票证(%) | 5.79 | 2.55 | 0.49 | 1.22 | 0.11 |