| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务与开发(元) | 4,590,137.87 | 21,886,012.90 | 13,076,016.35 |
| 智能卡(元) | 55,535,366.45 | 571,675,119.99 | 408,009,835.89 |
| 终端(元) | 21,509,055.71 | 235,698,065.64 | 171,426,500.90 |
| 其他(元) | 4,981,448.40 | 17,552,965.21 | 10,198,071.33 |
| 营业成本(元) | |||
| 技术服务与开发(元) | 172,529.55 | - | 1,649,986.10 |
| 智能卡(元) | 52,797,287.11 | 407,053,762.12 | 275,252,184.58 |
| 终端(元) | 15,581,971.91 | 216,312,235.40 | 156,396,765.47 |
| 其他(元) | 2,680,560.04 | - | 9,039,261.56 |
| 毛利(元) | |||
| 技术服务与开发(元) | 4,417,608.32 | - | 11,426,030.25 |
| 智能卡(元) | 2,738,079.34 | 164,621,357.87 | 132,757,651.31 |
| 终端(元) | 5,927,083.80 | 19,385,830.24 | 15,029,735.43 |
| 其他(元) | 2,300,888.36 | - | 1,158,809.77 |
| 毛利率(%) | |||
| 技术服务与开发(%) | 96.24 | - | 87.38 |
| 智能卡(%) | 4.93 | 28.80 | 32.54 |
| 终端(%) | 27.56 | 8.22 | 8.77 |
| 其他(%) | 46.19 | - | 11.36 |
| 收入构成(%) | |||
| 技术服务与开发(%) | 5.30 | 2.58 | 2.17 |
| 智能卡(%) | 64.12 | 67.51 | 67.70 |
| 终端(%) | 24.83 | 27.83 | 28.44 |
| 其他(%) | 5.75 | 2.07 | 1.69 |
| 毛利构成(%) | |||
| 技术服务与开发(%) | 28.72 | 0.00 | 7.12 |
| 智能卡(%) | 17.80 | 89.46 | 82.78 |
| 终端(%) | 38.53 | 10.54 | 9.37 |
| 其他(%) | 14.96 | 0.00 | 0.72 |