| 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) | |||||
| IDC及云计算业务(元) | 348,664,960.30 | 673,538,348.31 | 328,289,935.88 | 646,242,025.82 | 369,200,823.65 |
| 加密键盘(元) | 17,449,307.94 | 34,258,400.26 | 14,452,582.69 | 36,254,405.59 | 17,772,107.76 |
| 支付产品(元) | 64,897,516.11 | 63,947,044.82 | 22,493,867.48 | 76,363,625.43 | 27,765,324.16 |
| 自助服务终端(元) | 40,326,112.52 | 109,666,723.27 | 27,985,836.78 | 120,951,148.38 | 45,010,530.69 |
| 其他(元) | 46,254,226.30 | 109,807,354.92 | 44,021,394.25 | 45,280,283.69 | 43,693,918.27 |
| 营业成本(元) | |||||
| IDC及云计算业务(元) | 265,392,156.57 | 584,968,937.32 | 250,006,050.64 | 483,287,018.38 | 267,664,679.80 |
| 加密键盘(元) | 8,114,118.39 | 16,532,688.13 | 7,267,839.22 | 21,150,144.74 | 9,046,012.54 |
| 支付产品(元) | 36,576,825.28 | 42,196,275.92 | 17,324,376.41 | 51,867,003.04 | 22,087,182.21 |
| 自助服务终端(元) | 28,262,979.15 | 75,667,605.15 | 24,820,910.58 | 106,619,225.73 | 39,017,830.37 |
| 其他(元) | 22,310,403.50 | 121,987,565.37 | 22,424,089.55 | 71,199,188.57 | 24,703,151.46 |
| 毛利(元) | |||||
| IDC及云计算业务(元) | 83,272,803.73 | 88,569,410.99 | 78,283,885.24 | 162,955,007.44 | 101,536,143.85 |
| 加密键盘(元) | 9,335,189.55 | 17,725,712.13 | 7,184,743.47 | 15,104,260.85 | 8,726,095.22 |
| 支付产品(元) | 28,320,690.83 | 21,750,768.90 | 5,169,491.07 | 24,496,622.39 | 5,678,141.95 |
| 自助服务终端(元) | 12,063,133.37 | 33,999,118.12 | 3,164,926.20 | 14,331,922.65 | 5,992,700.32 |
| 其他(元) | 23,943,822.80 | -12,180,210.45 | 21,597,304.70 | -25,918,904.88 | 18,990,766.81 |
| 毛利率(%) | |||||
| IDC及云计算业务(%) | 23.88 | 13.15 | 23.85 | 25.22 | 27.50 |
| 加密键盘(%) | 53.50 | 51.74 | 49.71 | 41.66 | 49.10 |
| 支付产品(%) | 43.64 | 34.01 | 22.98 | 32.08 | 20.45 |
| 自助服务终端(%) | 29.91 | 31.00 | 11.31 | 11.85 | 13.31 |
| 其他(%) | 51.77 | -11.09 | 49.06 | -57.24 | 43.46 |
| 收入构成(%) | |||||
| IDC及云计算业务(%) | 67.36 | 67.95 | 75.08 | 69.86 | 73.34 |
| 加密键盘(%) | 3.37 | 3.46 | 3.31 | 3.92 | 3.53 |
| 支付产品(%) | 12.54 | 6.45 | 5.14 | 8.25 | 5.52 |
| 自助服务终端(%) | 7.79 | 11.06 | 6.40 | 13.07 | 8.94 |
| 其他(%) | 8.94 | 11.08 | 10.07 | 4.89 | 8.68 |
| 毛利构成(%) | |||||
| IDC及云计算业务(%) | 53.06 | 59.10 | 67.84 | 85.33 | 72.05 |
| 加密键盘(%) | 5.95 | 11.83 | 6.23 | 7.91 | 6.19 |
| 支付产品(%) | 18.05 | 14.51 | 4.48 | 12.83 | 4.03 |
| 自助服务终端(%) | 7.69 | 22.69 | 2.74 | 7.50 | 4.25 |
| 其他(%) | 15.26 | -8.13 | 18.72 | -13.57 | 13.48 |