| 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) | |||||
| AI+智慧城市业务(元) | 177,993,796.96 | 713,502,873.88 | 142,433,190.51 | 791,186,303.50 | 27,709,996.83 |
| 身份认证(元) | 16,066,851.13 | 37,460,321.00 | 12,361,996.16 | 51,427,909.81 | 21,308,193.19 |
| 智慧医疗产品(元) | 19,388,316.49 | 122,513,103.92 | 32,948,216.41 | 62,797,724.68 | 17,900,007.60 |
| 其他(元) | 2,508,544.94 | 26,458,376.05 | 4,541,025.70 | 6,109,697.70 | 2,674,050.59 |
| 营业成本(元) | |||||
| AI+智慧城市业务(元) | 111,174,037.75 | 514,239,022.91 | 111,676,714.74 | 565,985,616.73 | 22,052,785.63 |
| 身份认证(元) | 15,051,516.57 | 33,904,228.34 | 10,767,240.48 | 41,894,953.61 | 17,611,623.36 |
| 智慧医疗产品(元) | 13,164,557.06 | 64,206,802.50 | 21,467,303.86 | 38,952,593.14 | 12,084,241.16 |
| 其他(元) | 3,086,589.45 | 22,594,177.07 | 4,057,718.31 | 10,512,687.17 | 3,605,306.71 |
| 毛利(元) | |||||
| AI+智慧城市业务(元) | 66,819,759.21 | 199,263,850.97 | 30,756,475.77 | 225,200,686.77 | 5,657,211.20 |
| 身份认证(元) | 1,015,334.56 | 3,556,092.66 | 1,594,755.68 | 9,532,956.20 | 3,696,569.83 |
| 智慧医疗产品(元) | 6,223,759.43 | 58,306,301.42 | 11,480,912.55 | 23,845,131.54 | 5,815,766.44 |
| 其他(元) | -578,044.51 | 3,864,198.98 | 483,307.39 | -4,402,989.47 | -931,256.12 |
| 毛利率(%) | |||||
| AI+智慧城市业务(%) | 37.54 | 27.93 | 21.59 | 28.46 | 20.42 |
| 身份认证(%) | 6.32 | 9.49 | 12.90 | 18.54 | 17.35 |
| 智慧医疗产品(%) | 32.10 | 47.59 | 34.85 | 37.97 | 32.49 |
| 其他(%) | -23.04 | 14.60 | 10.64 | -72.07 | -34.83 |
| 收入构成(%) | |||||
| AI+智慧城市业务(%) | 82.42 | 79.28 | 74.07 | 86.80 | 39.82 |
| 身份认证(%) | 7.44 | 4.16 | 6.43 | 5.64 | 30.62 |
| 智慧医疗产品(%) | 8.98 | 13.61 | 17.14 | 6.89 | 25.72 |
| 其他(%) | 1.16 | 2.94 | 2.36 | 0.67 | 3.84 |
| 毛利构成(%) | |||||
| AI+智慧城市业务(%) | 90.93 | 75.20 | 69.40 | 88.60 | 39.73 |
| 身份认证(%) | 1.38 | 1.34 | 3.60 | 3.75 | 25.96 |
| 智慧医疗产品(%) | 8.47 | 22.00 | 25.91 | 9.38 | 40.85 |
| 其他(%) | -0.79 | 1.46 | 1.09 | -1.73 | -6.54 |