| 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) | |||||
| 技术服务与开发(元) | 13,076,016.35 | 40,036,973.03 | 20,676,073.64 | 52,764,058.03 | 22,720,865.86 |
| 智能卡(元) | 408,009,835.89 | 1,078,277,386.12 | 605,519,444.25 | 995,463,298.01 | 325,129,825.91 |
| 终端(元) | 171,426,500.90 | 541,722,559.75 | 275,282,469.87 | 689,132,177.85 | 399,760,867.35 |
| 其他(元) | 10,198,071.33 | 40,457,340.98 | 22,143,585.39 | 54,420,405.19 | 24,222,376.56 |
| 营业成本(元) | |||||
| 技术服务与开发(元) | 1,649,986.10 | - | - | 19,953,129.04 | 7,366,277.12 |
| 智能卡(元) | 275,252,184.58 | 716,523,120.87 | 393,240,779.81 | 587,973,002.67 | 214,977,478.01 |
| 终端(元) | 156,396,765.47 | 464,868,269.85 | 235,383,026.27 | 593,442,691.33 | 346,403,593.22 |
| 其他(元) | 9,039,261.56 | - | - | 49,225,111.61 | 20,413,267.07 |
| 毛利(元) | |||||
| 技术服务与开发(元) | 11,426,030.25 | - | - | 32,810,928.99 | 15,354,588.74 |
| 智能卡(元) | 132,757,651.31 | 361,754,265.25 | 212,278,664.44 | 407,490,295.34 | 110,152,347.90 |
| 终端(元) | 15,029,735.43 | 76,854,289.90 | 39,899,443.60 | 95,689,486.52 | 53,357,274.13 |
| 其他(元) | 1,158,809.77 | - | - | 5,195,293.58 | 3,809,109.49 |
| 毛利率(%) | |||||
| 技术服务与开发(%) | 87.38 | - | - | 62.18 | 67.58 |
| 智能卡(%) | 32.54 | 33.55 | 35.06 | 40.93 | 33.88 |
| 终端(%) | 8.77 | 14.19 | 14.49 | 13.89 | 13.35 |
| 其他(%) | 11.36 | - | - | 9.55 | 15.73 |
| 收入构成(%) | |||||
| 技术服务与开发(%) | 2.17 | 2.35 | 2.24 | 2.94 | 2.94 |
| 智能卡(%) | 67.70 | 63.41 | 65.56 | 55.56 | 42.12 |
| 终端(%) | 28.44 | 31.86 | 29.80 | 38.46 | 51.79 |
| 其他(%) | 1.69 | 2.38 | 2.40 | 3.04 | 3.14 |
| 毛利构成(%) | |||||
| 技术服务与开发(%) | 7.12 | 0.00 | 0.00 | 6.06 | 8.41 |
| 智能卡(%) | 82.78 | 82.48 | 84.18 | 75.30 | 60.30 |
| 终端(%) | 9.37 | 17.52 | 15.82 | 17.68 | 29.21 |
| 其他(%) | 0.72 | 0.00 | 0.00 | 0.96 | 2.09 |