| 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) | |||||
| 软件及服务(元) | 33,139,628.67 | 96,293,285.67 | 23,590,721.60 | 80,907,242.54 | 33,931,304.39 |
| 智能卡(元) | 368,931,951.09 | 803,704,203.26 | 411,281,199.42 | 1,072,330,031.11 | 575,830,704.82 |
| 智能终端(元) | 45,059,674.03 | 100,678,082.00 | 27,408,163.39 | 146,643,216.99 | 57,419,133.52 |
| 其他(元) | 10,084,586.53 | 48,037,797.86 | 18,151,082.52 | 36,383,024.04 | 8,587,495.66 |
| 营业成本(元) | |||||
| 软件及服务(元) | 42,324,704.90 | 75,753,131.10 | 19,020,287.06 | - | - |
| 智能卡(元) | 259,198,742.26 | 541,959,835.86 | 279,556,793.77 | 741,418,109.16 | 402,517,270.99 |
| 智能终端(元) | 34,741,488.54 | 76,440,190.17 | 21,082,759.00 | 106,033,650.94 | - |
| 其他(元) | 8,588,227.58 | 34,379,663.65 | 15,518,988.52 | - | - |
| 毛利(元) | |||||
| 软件及服务(元) | -9,185,076.23 | 20,540,154.57 | 4,570,434.54 | - | - |
| 智能卡(元) | 109,733,208.83 | 261,744,367.40 | 131,724,405.65 | 330,911,921.95 | 173,313,433.83 |
| 智能终端(元) | 10,318,185.49 | 24,237,891.83 | 6,325,404.39 | 40,609,566.05 | - |
| 其他(元) | 1,496,358.95 | 13,658,134.21 | 2,632,094.00 | - | - |
| 毛利率(%) | |||||
| 软件及服务(%) | -27.72 | 21.33 | 19.37 | - | - |
| 智能卡(%) | 29.74 | 32.57 | 32.03 | 30.86 | 30.10 |
| 智能终端(%) | 22.90 | 24.07 | 23.08 | 27.69 | - |
| 其他(%) | 14.84 | 28.43 | 14.50 | - | - |
| 收入构成(%) | |||||
| 软件及服务(%) | 7.25 | 9.18 | 4.91 | 6.05 | 5.02 |
| 智能卡(%) | 80.69 | 76.64 | 85.61 | 80.25 | 85.21 |
| 智能终端(%) | 9.86 | 9.60 | 5.70 | 10.97 | 8.50 |
| 其他(%) | 2.21 | 4.58 | 3.78 | 2.72 | 1.27 |
| 毛利构成(%) | |||||
| 软件及服务(%) | -8.17 | 6.42 | 3.15 | 0.00 | 0.00 |
| 智能卡(%) | 97.66 | 81.75 | 90.69 | 89.07 | 100.00 |
| 智能终端(%) | 9.18 | 7.57 | 4.35 | 10.93 | 0.00 |
| 其他(%) | 1.33 | 4.27 | 1.81 | 0.00 | 0.00 |