| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件及服务(元) | 75,150,439.32 | 33,139,628.67 | 96,293,285.67 | 23,590,721.60 |
| 智能卡(元) | 724,809,760.38 | 368,931,951.09 | 803,704,203.26 | 411,281,199.42 |
| 智能终端(元) | 130,199,476.50 | 45,059,674.03 | 100,678,082.00 | 27,408,163.39 |
| 租赁收入(元) | 66,330.28 | - | - | - |
| 其他(元) | 67,932,349.69 | 10,084,586.53 | 48,037,797.86 | 18,151,082.52 |
| 营业成本(元) | ||||
| 软件及服务(元) | 51,760,005.04 | 42,324,704.90 | 75,753,131.10 | 19,020,287.06 |
| 智能卡(元) | 529,027,928.45 | 259,198,742.26 | 541,959,835.86 | 279,556,793.77 |
| 智能终端(元) | 107,333,408.56 | 34,741,488.54 | 76,440,190.17 | 21,082,759.00 |
| 租赁收入(元) | 26,259.74 | - | - | - |
| 其他(元) | 52,214,467.13 | 8,588,227.58 | 34,379,663.65 | 15,518,988.52 |
| 毛利(元) | ||||
| 软件及服务(元) | 23,390,434.28 | -9,185,076.23 | 20,540,154.57 | 4,570,434.54 |
| 智能卡(元) | 195,781,831.93 | 109,733,208.83 | 261,744,367.40 | 131,724,405.65 |
| 智能终端(元) | 22,866,067.94 | 10,318,185.49 | 24,237,891.83 | 6,325,404.39 |
| 租赁收入(元) | 40,070.54 | - | - | - |
| 其他(元) | 15,717,882.56 | 1,496,358.95 | 13,658,134.21 | 2,632,094.00 |
| 毛利率(%) | ||||
| 软件及服务(%) | 31.12 | -27.72 | 21.33 | 19.37 |
| 智能卡(%) | 27.01 | 29.74 | 32.57 | 32.03 |
| 智能终端(%) | 17.56 | 22.90 | 24.07 | 23.08 |
| 租赁收入(%) | 60.41 | - | - | - |
| 其他(%) | 23.14 | 14.84 | 28.43 | 14.50 |
| 收入构成(%) | ||||
| 软件及服务(%) | 7.53 | 7.25 | 9.18 | 4.91 |
| 智能卡(%) | 72.61 | 80.69 | 76.64 | 85.61 |
| 智能终端(%) | 13.04 | 9.86 | 9.60 | 5.70 |
| 租赁收入(%) | 0.01 | - | - | - |
| 其他(%) | 6.81 | 2.21 | 4.58 | 3.78 |
| 毛利构成(%) | ||||
| 软件及服务(%) | 9.07 | -8.17 | 6.42 | 3.15 |
| 智能卡(%) | 75.94 | 97.66 | 81.75 | 90.69 |
| 智能终端(%) | 8.87 | 9.18 | 7.57 | 4.35 |
| 租赁收入(%) | 0.02 | - | - | - |
| 其他(%) | 6.10 | 1.33 | 4.27 | 1.81 |