| 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) | |||||
| 身份认证(元) | 12,361,996.16 | 51,427,909.81 | 21,308,193.19 | 51,762,387.78 | 27,225,077.55 |
| 智慧城市产品(元) | - | - | - | - | 88,940,053.32 |
| 智慧医疗产品(元) | 32,948,216.41 | 62,797,724.68 | 17,900,007.60 | 105,942,750.69 | 32,438,479.21 |
| AI+智慧城市业务(元) | 142,433,190.51 | 791,186,303.50 | 27,709,996.83 | 248,161,147.02 | - |
| 其他(元) | 4,541,025.70 | 6,109,697.70 | 2,674,050.59 | 8,725,665.84 | 3,001,438.18 |
| 营业成本(元) | |||||
| 身份认证(元) | 10,767,240.48 | 41,894,953.61 | 17,611,623.36 | 42,754,640.68 | 21,939,075.07 |
| 智慧城市产品(元) | - | - | - | - | 56,007,331.82 |
| 智慧医疗产品(元) | 21,467,303.86 | 38,952,593.14 | 12,084,241.16 | 62,992,679.96 | 17,786,295.53 |
| AI+智慧城市业务(元) | 111,676,714.74 | 565,985,616.73 | 22,052,785.63 | 152,899,069.89 | - |
| 其他(元) | 4,057,718.31 | 10,512,687.17 | 3,605,306.71 | 6,950,304.94 | 2,496,914.92 |
| 毛利(元) | |||||
| 身份认证(元) | 1,594,755.68 | 9,532,956.20 | 3,696,569.83 | 9,007,747.10 | 5,286,002.48 |
| 智慧城市产品(元) | - | - | - | - | 32,932,721.50 |
| 智慧医疗产品(元) | 11,480,912.55 | 23,845,131.54 | 5,815,766.44 | 42,950,070.73 | 14,652,183.68 |
| AI+智慧城市业务(元) | 30,756,475.77 | 225,200,686.77 | 5,657,211.20 | 95,262,077.13 | - |
| 其他(元) | 483,307.39 | -4,402,989.47 | -931,256.12 | 1,775,360.90 | 504,523.26 |
| 毛利率(%) | |||||
| 身份认证(%) | 12.90 | 18.54 | 17.35 | 17.40 | 19.42 |
| 智慧城市产品(%) | - | - | - | - | 37.03 |
| 智慧医疗产品(%) | 34.85 | 37.97 | 32.49 | 40.54 | 45.17 |
| AI+智慧城市业务(%) | 21.59 | 28.46 | 20.42 | 38.39 | - |
| 其他(%) | 10.64 | -72.07 | -34.83 | 20.35 | 16.81 |
| 收入构成(%) | |||||
| 身份认证(%) | 6.43 | 5.64 | 30.62 | 12.49 | 17.96 |
| 智慧城市产品(%) | - | - | - | - | 58.67 |
| 智慧医疗产品(%) | 17.14 | 6.89 | 25.72 | 25.55 | 21.40 |
| AI+智慧城市业务(%) | 74.07 | 86.80 | 39.82 | 59.86 | - |
| 其他(%) | 2.36 | 0.67 | 3.84 | 2.10 | 1.98 |
| 毛利构成(%) | |||||
| 身份认证(%) | 3.60 | 3.75 | 25.96 | 6.05 | 9.90 |
| 智慧城市产品(%) | - | - | - | - | 61.70 |
| 智慧医疗产品(%) | 25.91 | 9.38 | 40.85 | 28.83 | 27.45 |
| AI+智慧城市业务(%) | 69.40 | 88.60 | 39.73 | 63.94 | - |
| 其他(%) | 1.09 | -1.73 | -6.54 | 1.19 | 0.95 |