| 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) | |||||
| 社保卡(元) | 15,173,668.73 | 27,786,748.24 | 8,994,016.87 | 41,897,127.13 | 19,819,440.54 |
| 社保信息化服务(元) | 87,108,586.48 | 238,113,011.74 | 68,860,603.73 | 165,182,382.88 | 87,580,992.46 |
| 一卡通及AIoT应用(元) | 187,568,528.12 | 576,641,663.32 | 312,070,049.21 | 698,296,255.34 | 282,387,524.63 |
| 营业成本(元) | |||||
| 社保卡(元) | 11,492,966.05 | 17,492,197.86 | 6,167,207.42 | 26,170,389.38 | 13,055,132.83 |
| 社保信息化服务(元) | 54,447,135.70 | 137,879,110.61 | 41,344,701.13 | 88,469,893.15 | 52,796,476.81 |
| 一卡通及AIoT应用(元) | 104,517,968.89 | 330,817,970.04 | 160,505,719.34 | 380,405,014.50 | 150,663,257.97 |
| 毛利(元) | |||||
| 社保卡(元) | 3,680,702.68 | 10,294,550.38 | 2,826,809.45 | 15,726,737.75 | 6,764,307.71 |
| 社保信息化服务(元) | 32,661,450.78 | 100,233,901.13 | 27,515,902.60 | 76,712,489.73 | 34,784,515.65 |
| 一卡通及AIoT应用(元) | 83,050,559.23 | 245,823,693.28 | 151,564,329.87 | 317,891,240.84 | 131,724,266.66 |
| 毛利率(%) | |||||
| 社保卡(%) | 24.26 | 37.05 | 31.43 | 37.54 | 34.13 |
| 社保信息化服务(%) | 37.50 | 42.10 | 39.96 | 46.44 | 39.72 |
| 一卡通及AIoT应用(%) | 44.28 | 42.63 | 48.57 | 45.52 | 46.65 |
| 收入构成(%) | |||||
| 社保卡(%) | 5.23 | 3.30 | 2.31 | 4.63 | 5.08 |
| 社保信息化服务(%) | 30.05 | 28.26 | 17.66 | 18.24 | 22.47 |
| 一卡通及AIoT应用(%) | 64.71 | 68.44 | 80.03 | 77.13 | 72.45 |
| 毛利构成(%) | |||||
| 社保卡(%) | 3.08 | 2.89 | 1.55 | 3.83 | 3.90 |
| 社保信息化服务(%) | 27.36 | 28.13 | 15.13 | 18.70 | 20.07 |
| 一卡通及AIoT应用(%) | 69.56 | 68.98 | 83.32 | 77.47 | 76.02 |