| 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) | |||||
| 技术服务与开发(元) | 4,590,137.87 | 21,886,012.90 | 13,076,016.35 | 40,036,973.03 | 20,676,073.64 |
| 智能卡(元) | 55,535,366.45 | 571,675,119.99 | 408,009,835.89 | 1,078,277,386.12 | 605,519,444.25 |
| 终端(元) | 21,509,055.71 | 235,698,065.64 | 171,426,500.90 | 541,722,559.75 | 275,282,469.87 |
| 其他(元) | 4,981,448.40 | 17,552,965.21 | 10,198,071.33 | 40,457,340.98 | 22,143,585.39 |
| 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 | 716,523,120.87 | 393,240,779.81 |
| 终端(元) | 15,581,971.91 | 216,312,235.40 | 156,396,765.47 | 464,868,269.85 | 235,383,026.27 |
| 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 | 361,754,265.25 | 212,278,664.44 |
| 终端(元) | 5,927,083.80 | 19,385,830.24 | 15,029,735.43 | 76,854,289.90 | 39,899,443.60 |
| 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 | 33.55 | 35.06 |
| 终端(%) | 27.56 | 8.22 | 8.77 | 14.19 | 14.49 |
| 其他(%) | 46.19 | - | 11.36 | - | - |
| 收入构成(%) | |||||
| 技术服务与开发(%) | 5.30 | 2.58 | 2.17 | 2.35 | 2.24 |
| 智能卡(%) | 64.12 | 67.51 | 67.70 | 63.41 | 65.56 |
| 终端(%) | 24.83 | 27.83 | 28.44 | 31.86 | 29.80 |
| 其他(%) | 5.75 | 2.07 | 1.69 | 2.38 | 2.40 |
| 毛利构成(%) | |||||
| 技术服务与开发(%) | 28.72 | 0.00 | 7.12 | 0.00 | 0.00 |
| 智能卡(%) | 17.80 | 89.46 | 82.78 | 82.48 | 84.18 |
| 终端(%) | 38.53 | 10.54 | 9.37 | 17.52 | 15.82 |
| 其他(%) | 14.96 | 0.00 | 0.72 | 0.00 | 0.00 |