| 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) | |||||
| IDC及云计算业务(元) | 328,289,935.88 | 646,242,025.82 | 369,200,823.65 | 938,177,851.92 | 451,086,684.06 |
| 加密键盘(元) | 14,452,582.69 | 36,254,405.59 | 17,772,107.76 | 38,277,650.17 | 19,083,691.60 |
| 支付产品(元) | 22,493,867.48 | 76,363,625.43 | 27,765,324.16 | 85,661,388.25 | 31,347,399.59 |
| 自助服务终端(元) | 27,985,836.78 | 120,951,148.38 | 45,010,530.69 | 127,698,925.60 | 48,416,829.68 |
| 其他(元) | 44,021,394.25 | 45,280,283.69 | 43,693,918.27 | 112,497,675.09 | 91,585,002.24 |
| 营业成本(元) | |||||
| IDC及云计算业务(元) | 250,006,050.64 | 483,287,018.38 | 267,664,679.80 | 715,600,487.00 | 319,503,334.29 |
| 加密键盘(元) | 7,267,839.22 | 21,150,144.74 | 9,046,012.54 | 19,477,613.90 | 8,907,520.22 |
| 支付产品(元) | 17,324,376.41 | 51,867,003.04 | 22,087,182.21 | 61,626,640.04 | 23,915,717.13 |
| 自助服务终端(元) | 24,820,910.58 | 106,619,225.73 | 39,017,830.37 | 91,869,542.39 | 35,621,982.07 |
| 其他(元) | 22,424,089.55 | 71,199,188.57 | 24,703,151.46 | 61,531,407.81 | 50,802,819.99 |
| 毛利(元) | |||||
| IDC及云计算业务(元) | 78,283,885.24 | 162,955,007.44 | 101,536,143.85 | 222,577,364.92 | 131,583,349.77 |
| 加密键盘(元) | 7,184,743.47 | 15,104,260.85 | 8,726,095.22 | 18,800,036.27 | 10,176,171.38 |
| 支付产品(元) | 5,169,491.07 | 24,496,622.39 | 5,678,141.95 | 24,034,748.21 | 7,431,682.46 |
| 自助服务终端(元) | 3,164,926.20 | 14,331,922.65 | 5,992,700.32 | 35,829,383.21 | 12,794,847.61 |
| 其他(元) | 21,597,304.70 | -25,918,904.88 | 18,990,766.81 | 50,966,267.28 | 40,782,182.25 |
| 毛利率(%) | |||||
| IDC及云计算业务(%) | 23.85 | 25.22 | 27.50 | 23.72 | 29.17 |
| 加密键盘(%) | 49.71 | 41.66 | 49.10 | 49.11 | 53.32 |
| 支付产品(%) | 22.98 | 32.08 | 20.45 | 28.06 | 23.71 |
| 自助服务终端(%) | 11.31 | 11.85 | 13.31 | 28.06 | 26.43 |
| 其他(%) | 49.06 | -57.24 | 43.46 | 45.30 | 44.53 |
| 收入构成(%) | |||||
| IDC及云计算业务(%) | 75.08 | 69.86 | 73.34 | 72.04 | 70.32 |
| 加密键盘(%) | 3.31 | 3.92 | 3.53 | 2.94 | 2.97 |
| 支付产品(%) | 5.14 | 8.25 | 5.52 | 6.58 | 4.89 |
| 自助服务终端(%) | 6.40 | 13.07 | 8.94 | 9.81 | 7.55 |
| 其他(%) | 10.07 | 4.89 | 8.68 | 8.64 | 14.28 |
| 毛利构成(%) | |||||
| IDC及云计算业务(%) | 67.84 | 85.33 | 72.05 | 63.19 | 64.89 |
| 加密键盘(%) | 6.23 | 7.91 | 6.19 | 5.34 | 5.02 |
| 支付产品(%) | 4.48 | 12.83 | 4.03 | 6.82 | 3.67 |
| 自助服务终端(%) | 2.74 | 7.50 | 4.25 | 10.17 | 6.31 |
| 其他(%) | 18.72 | -13.57 | 13.48 | 14.47 | 20.11 |