| 2026年中报 | 2025年年报 | 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) | 7,631,019.53 | 14,477,975.55 | 4,590,137.87 | 21,886,012.90 | 13,076,016.35 |
| 智能卡(元) | 11,411,109.94 | 94,961,587.88 | 55,535,366.45 | 571,675,119.99 | 408,009,835.89 |
| 终端(元) | 3,158,089.34 | 48,041,200.99 | 21,509,055.71 | 235,698,065.64 | 171,426,500.90 |
| 其他(元) | 1,840,372.55 | 14,408,523.23 | 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) | 1,426,616.50 | 2,153,207.76 | 172,529.55 | - | 1,649,986.10 |
| 智能卡(元) | 13,480,915.61 | 86,246,337.26 | 52,797,287.11 | 407,053,762.12 | 275,252,184.58 |
| 终端(元) | 479,691.87 | 34,482,256.50 | 15,581,971.91 | 216,312,235.40 | 156,396,765.47 |
| 其他(元) | -1,665,559.61 | 6,672,628.50 | 2,680,560.04 | - | 9,039,261.56 |
| 毛利(元) | |||||
| 技术服务与开发(元) | 6,204,403.03 | 12,324,767.79 | 4,417,608.32 | - | 11,426,030.25 |
| 智能卡(元) | -2,069,805.67 | 8,715,250.62 | 2,738,079.34 | 164,621,357.87 | 132,757,651.31 |
| 终端(元) | 2,678,397.47 | 13,558,944.49 | 5,927,083.80 | 19,385,830.24 | 15,029,735.43 |
| 其他(元) | 3,505,932.16 | 7,735,894.73 | 2,300,888.36 | - | 1,158,809.77 |
| 毛利率(%) | |||||
| 技术服务与开发(%) | 81.31 | 85.13 | 96.24 | - | 87.38 |
| 智能卡(%) | -18.14 | 9.18 | 4.93 | 28.80 | 32.54 |
| 终端(%) | 84.81 | 28.22 | 27.56 | 8.22 | 8.77 |
| 其他(%) | 190.50 | 53.69 | 46.19 | - | 11.36 |
| 收入构成(%) | |||||
| 技术服务与开发(%) | 31.74 | 8.42 | 5.30 | 2.58 | 2.17 |
| 智能卡(%) | 47.47 | 55.25 | 64.12 | 67.51 | 67.70 |
| 终端(%) | 13.14 | 27.95 | 24.83 | 27.83 | 28.44 |
| 其他(%) | 7.66 | 8.38 | 5.75 | 2.07 | 1.69 |
| 毛利构成(%) | |||||
| 技术服务与开发(%) | 60.13 | 29.11 | 28.72 | 0.00 | 7.12 |
| 智能卡(%) | -20.06 | 20.59 | 17.80 | 89.46 | 82.78 |
| 终端(%) | 25.96 | 32.03 | 38.53 | 10.54 | 9.37 |
| 其他(%) | 33.98 | 18.27 | 14.96 | 0.00 | 0.72 |