| 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) | |||||
| 电子支付密码系统(元) | 70,790,824.57 | 109,267,485.55 | 65,971,025.25 | 124,387,070.62 | 61,895,750.69 |
| 银企通系统(元) | 6,468,474.76 | 14,835,970.99 | 10,768,242.97 | 17,101,205.35 | 7,299,895.89 |
| 纸纹防伪系统(元) | - | 518,837.86 | 458,306.90 | 400,557.69 | - |
| 房租收入(元) | - | - | 1,489,907.24 | - | - |
| 营业成本(元) | |||||
| 电子支付密码系统(元) | 32,007,937.01 | 47,662,415.81 | 30,395,370.14 | 54,397,421.38 | 27,763,890.97 |
| 银企通系统(元) | 4,205,621.44 | 2,989,146.97 | 1,984,865.40 | 7,001,766.65 | 2,110,369.47 |
| 纸纹防伪系统(元) | - | - | - | 9,537.79 | - |
| 房租收入(元) | - | - | 1,027,550.58 | - | - |
| 毛利(元) | |||||
| 电子支付密码系统(元) | 38,782,887.56 | 61,605,069.74 | 35,575,655.11 | 69,989,649.24 | 34,131,859.72 |
| 银企通系统(元) | 2,262,853.32 | 11,846,824.02 | 8,783,377.57 | 10,099,438.70 | 5,189,526.42 |
| 纸纹防伪系统(元) | - | 518,837.86 | 458,306.90 | 391,019.90 | - |
| 房租收入(元) | - | - | 462,356.66 | - | - |
| 毛利率(%) | |||||
| 电子支付密码系统(%) | 54.79 | 56.38 | 53.93 | 56.27 | 55.14 |
| 银企通系统(%) | 34.98 | 79.85 | 81.57 | 59.06 | 71.09 |
| 纸纹防伪系统(%) | - | - | - | 97.62 | - |
| 房租收入(%) | - | - | 31.03 | - | - |
| 收入构成(%) | |||||
| 电子支付密码系统(%) | 91.63 | 87.68 | 83.84 | 87.67 | 89.45 |
| 银企通系统(%) | 8.37 | 11.90 | 13.68 | 12.05 | 10.55 |
| 纸纹防伪系统(%) | - | 0.42 | 0.58 | 0.28 | - |
| 房租收入(%) | - | - | 1.89 | - | - |
| 毛利构成(%) | |||||
| 电子支付密码系统(%) | 94.49 | 83.28 | 78.57 | 86.97 | 86.80 |
| 银企通系统(%) | 5.51 | 16.02 | 19.40 | 12.55 | 13.20 |
| 纸纹防伪系统(%) | - | 0.70 | 1.01 | 0.49 | - |
| 房租收入(%) | - | - | 1.02 | - | - |