| 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) | |||||
| 电子支付密码系统(元) | 65,971,025.25 | 124,387,070.62 | 61,895,750.69 | 121,104,117.96 | 55,354,647.66 |
| 银企通系统(元) | 10,768,242.97 | 17,101,205.35 | 7,299,895.89 | 18,155,540.89 | 6,317,156.70 |
| 纸纹防伪系统(元) | 458,306.90 | 400,557.69 | - | 510,183.68 | - |
| 房租收入(元) | 1,489,907.24 | - | - | - | - |
| 其他(元) | - | - | - | 2,648,685.72 | - |
| 营业成本(元) | |||||
| 电子支付密码系统(元) | 30,395,370.14 | 54,397,421.38 | 27,763,890.97 | 59,575,844.06 | 26,813,349.68 |
| 银企通系统(元) | 1,984,865.40 | 7,001,766.65 | 2,110,369.47 | 9,168,755.27 | 3,684,496.00 |
| 纸纹防伪系统(元) | - | 9,537.79 | - | 56,420.87 | - |
| 房租收入(元) | 1,027,550.58 | - | - | - | - |
| 其他(元) | - | - | - | 1,894,227.84 | - |
| 毛利(元) | |||||
| 电子支付密码系统(元) | 35,575,655.11 | 69,989,649.24 | 34,131,859.72 | 61,528,273.90 | 28,541,297.98 |
| 银企通系统(元) | 8,783,377.57 | 10,099,438.70 | 5,189,526.42 | 8,986,785.62 | 2,632,660.70 |
| 纸纹防伪系统(元) | 458,306.90 | 391,019.90 | - | 453,762.81 | - |
| 房租收入(元) | 462,356.66 | - | - | - | - |
| 其他(元) | - | - | - | 754,457.88 | - |
| 毛利率(%) | |||||
| 电子支付密码系统(%) | 53.93 | 56.27 | 55.14 | 50.81 | 51.56 |
| 银企通系统(%) | 81.57 | 59.06 | 71.09 | 49.50 | 41.67 |
| 纸纹防伪系统(%) | - | 97.62 | - | 88.94 | - |
| 房租收入(%) | 31.03 | - | - | - | - |
| 其他(%) | - | - | - | 28.48 | - |
| 收入构成(%) | |||||
| 电子支付密码系统(%) | 83.84 | 87.67 | 89.45 | 85.03 | 89.76 |
| 银企通系统(%) | 13.68 | 12.05 | 10.55 | 12.75 | 10.24 |
| 纸纹防伪系统(%) | 0.58 | 0.28 | - | 0.36 | - |
| 房租收入(%) | 1.89 | - | - | - | - |
| 其他(%) | - | - | - | 1.86 | - |
| 毛利构成(%) | |||||
| 电子支付密码系统(%) | 78.57 | 86.97 | 86.80 | 85.79 | 91.55 |
| 银企通系统(%) | 19.40 | 12.55 | 13.20 | 12.53 | 8.45 |
| 纸纹防伪系统(%) | 1.01 | 0.49 | - | 0.63 | - |
| 房租收入(%) | 1.02 | - | - | - | - |
| 其他(%) | - | - | - | 1.05 | - |