| 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) | |||||
| 电子支付密码系统(元) | 67,016,736.81 | 110,290,445.00 | 70,790,824.57 | 109,267,485.55 | 65,971,025.25 |
| 房租收入(元) | - | - | - | - | 1,489,907.24 |
| 银企通系统(元) | 5,933,704.47 | 13,226,804.06 | 6,468,474.76 | 14,835,970.99 | 10,768,242.97 |
| 纸纹防伪系统(元) | - | 83,140.75 | - | 518,837.86 | 458,306.90 |
| 营业成本(元) | |||||
| 电子支付密码系统(元) | 27,244,192.66 | 50,227,217.22 | 32,007,937.01 | 47,662,415.81 | 30,395,370.14 |
| 房租收入(元) | - | - | - | - | 1,027,550.58 |
| 银企通系统(元) | 4,205,780.73 | 9,431,550.45 | 4,205,621.44 | 2,989,146.97 | 1,984,865.40 |
| 纸纹防伪系统(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电子支付密码系统(元) | 39,772,544.15 | 60,063,227.78 | 38,782,887.56 | 61,605,069.74 | 35,575,655.11 |
| 房租收入(元) | - | - | - | - | 462,356.66 |
| 银企通系统(元) | 1,727,923.74 | 3,795,253.61 | 2,262,853.32 | 11,846,824.02 | 8,783,377.57 |
| 纸纹防伪系统(元) | - | 83,140.75 | - | 518,837.86 | 458,306.90 |
| 毛利率(%) | |||||
| 电子支付密码系统(%) | 59.35 | 54.46 | 54.79 | 56.38 | 53.93 |
| 房租收入(%) | - | - | - | - | 31.03 |
| 银企通系统(%) | 29.12 | 28.69 | 34.98 | 79.85 | 81.57 |
| 纸纹防伪系统(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电子支付密码系统(%) | 91.87 | 89.23 | 91.63 | 87.68 | 83.84 |
| 房租收入(%) | - | - | - | - | 1.89 |
| 银企通系统(%) | 8.13 | 10.70 | 8.37 | 11.90 | 13.68 |
| 纸纹防伪系统(%) | - | 0.07 | - | 0.42 | 0.58 |
| 毛利构成(%) | |||||
| 电子支付密码系统(%) | 95.84 | 93.93 | 94.49 | 83.28 | 78.57 |
| 房租收入(%) | - | - | - | - | 1.02 |
| 银企通系统(%) | 4.16 | 5.94 | 5.51 | 16.02 | 19.40 |
| 纸纹防伪系统(%) | - | 0.13 | - | 0.70 | 1.01 |