| 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) | |||||
| 软件及服务(元) | 23,590,721.60 | 80,907,242.54 | 33,931,304.39 | 267,571,320.86 | 128,893,028.33 |
| 智能卡(元) | 411,281,199.42 | 1,072,330,031.11 | 575,830,704.82 | 1,282,739,963.64 | 508,323,229.01 |
| 智能终端(元) | 27,408,163.39 | 146,643,216.99 | 57,419,133.52 | 134,561,452.60 | 30,375,142.59 |
| 其他(元) | 18,151,082.52 | 36,383,024.04 | 8,587,495.66 | 34,524,534.00 | 23,050,505.87 |
| 营业成本(元) | |||||
| 软件及服务(元) | - | - | - | 232,354,177.80 | 93,948,093.74 |
| 智能卡(元) | 279,556,793.77 | 741,418,109.16 | 402,517,270.99 | 862,345,937.46 | 328,470,178.70 |
| 智能终端(元) | - | 106,033,650.94 | - | 86,166,124.48 | 19,527,546.94 |
| 其他(元) | - | - | - | 24,174,988.90 | 15,551,203.77 |
| 毛利(元) | |||||
| 软件及服务(元) | - | - | - | 35,217,143.06 | 34,944,934.59 |
| 智能卡(元) | 131,724,405.65 | 330,911,921.95 | 173,313,433.83 | 420,394,026.18 | 179,853,050.31 |
| 智能终端(元) | - | 40,609,566.05 | - | 48,395,328.12 | 10,847,595.65 |
| 其他(元) | - | - | - | 10,349,545.10 | 7,499,302.10 |
| 毛利率(%) | |||||
| 软件及服务(%) | - | - | - | 13.16 | 27.11 |
| 智能卡(%) | 32.03 | 30.86 | 30.10 | 32.77 | 35.38 |
| 智能终端(%) | - | 27.69 | - | 35.97 | 35.71 |
| 其他(%) | - | - | - | 29.98 | 32.53 |
| 收入构成(%) | |||||
| 软件及服务(%) | 4.91 | 6.05 | 5.02 | 15.56 | 18.66 |
| 智能卡(%) | 85.61 | 80.25 | 85.21 | 74.60 | 73.60 |
| 智能终端(%) | 5.70 | 10.97 | 8.50 | 7.83 | 4.40 |
| 其他(%) | 3.78 | 2.72 | 1.27 | 2.01 | 3.34 |
| 毛利构成(%) | |||||
| 软件及服务(%) | 0.00 | 0.00 | 0.00 | 6.85 | 14.99 |
| 智能卡(%) | 100.00 | 89.07 | 100.00 | 81.73 | 77.14 |
| 智能终端(%) | 0.00 | 10.93 | 0.00 | 9.41 | 4.65 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 2.01 | 3.22 |