| 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) | |||||
| 半导体产品(元) | 28,857,635.58 | 3,891,435.41 | 3,900,878.73 | 48,597,905.27 | 42,763,003.22 |
| 智能卡产品(元) | 138,562,086.16 | 260,727,285.94 | 120,379,872.82 | 298,385,941.08 | 158,428,537.17 |
| 综合制卡服务(元) | 4,420,985.99 | 9,476,593.74 | 5,291,846.48 | 11,179,522.19 | 9,149,892.70 |
| 引线产品(元) | - | - | - | 5,940,990.21 | - |
| 租赁业务(元) | 5,337,921.65 | 9,322,720.06 | 4,037,377.92 | 7,987,836.91 | - |
| 引线框架产品(元) | - | 33,733,176.41 | 11,761,652.50 | - | - |
| 其他(元) | 32,375,840.57 | 43,037,793.13 | - | - | 8,334,600.85 |
| 营业成本(元) | |||||
| 半导体产品(元) | 27,597,436.88 | 9,015,833.38 | 8,444,181.70 | 50,081,885.05 | 40,421,968.45 |
| 智能卡产品(元) | 111,108,734.92 | 211,183,016.56 | 97,300,119.98 | 244,031,049.15 | 125,569,756.61 |
| 综合制卡服务(元) | 1,062,055.36 | 2,664,163.38 | 1,492,213.35 | 3,233,604.14 | 2,465,772.66 |
| 引线产品(元) | - | - | - | 6,215,793.73 | - |
| 租赁业务(元) | 898,042.36 | 1,794,683.40 | 934,519.78 | 1,645,111.88 | - |
| 引线框架产品(元) | - | 33,170,470.73 | 11,826,190.95 | - | - |
| 其他(元) | 30,867,041.27 | 41,389,216.47 | - | - | 8,084,138.89 |
| 毛利(元) | |||||
| 半导体产品(元) | 1,260,198.70 | -5,124,397.97 | -4,543,302.97 | -1,483,979.78 | 2,341,034.77 |
| 智能卡产品(元) | 27,453,351.24 | 49,544,269.38 | 23,079,752.84 | 54,354,891.93 | 32,858,780.56 |
| 综合制卡服务(元) | 3,358,930.63 | 6,812,430.36 | 3,799,633.13 | 7,945,918.05 | 6,684,120.04 |
| 引线产品(元) | - | - | - | -274,803.52 | - |
| 租赁业务(元) | 4,439,879.29 | 7,528,036.66 | 3,102,858.14 | 6,342,725.03 | - |
| 引线框架产品(元) | - | 562,705.68 | -64,538.45 | - | - |
| 其他(元) | 1,508,799.30 | 1,648,576.66 | - | - | 250,461.96 |
| 毛利率(%) | |||||
| 半导体产品(%) | 4.37 | -131.68 | -116.47 | -3.05 | 5.47 |
| 智能卡产品(%) | 19.81 | 19.00 | 19.17 | 18.22 | 20.74 |
| 综合制卡服务(%) | 75.98 | 71.89 | 71.80 | 71.08 | 73.05 |
| 引线产品(%) | - | - | - | -4.63 | - |
| 租赁业务(%) | 83.18 | 80.75 | 76.85 | 79.40 | - |
| 引线框架产品(%) | - | 1.67 | -0.55 | - | - |
| 其他(%) | 4.66 | 3.83 | - | - | 3.01 |
| 收入构成(%) | |||||
| 半导体产品(%) | 13.77 | 1.08 | 2.68 | 13.06 | 19.56 |
| 智能卡产品(%) | 66.12 | 72.39 | 82.81 | 80.19 | 72.45 |
| 综合制卡服务(%) | 2.11 | 2.63 | 3.64 | 3.00 | 4.18 |
| 引线产品(%) | - | - | - | 1.60 | - |
| 租赁业务(%) | 2.55 | 2.59 | 2.78 | 2.15 | - |
| 引线框架产品(%) | - | 9.37 | 8.09 | - | - |
| 其他(%) | 15.45 | 11.95 | - | - | 3.81 |
| 毛利构成(%) | |||||
| 半导体产品(%) | 3.31 | -8.40 | -17.91 | -2.22 | 5.56 |
| 智能卡产品(%) | 72.21 | 81.26 | 90.96 | 81.27 | 77.99 |
| 综合制卡服务(%) | 8.83 | 11.17 | 14.97 | 11.88 | 15.86 |
| 引线产品(%) | - | - | - | -0.41 | - |
| 租赁业务(%) | 11.68 | 12.35 | 12.23 | 9.48 | - |
| 引线框架产品(%) | - | 0.92 | -0.25 | - | - |
| 其他(%) | 3.97 | 2.70 | - | - | 0.59 |