| 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) | |||||
| 智慧办公产品(元) | 170,351,364.94 | 303,727,652.09 | 154,212,896.36 | 368,124,957.10 | 171,992,572.40 |
| 智慧出入口管理产品(元) | - | - | 699,183,231.38 | 1,437,554,773.20 | 684,986,802.49 |
| 智慧身份核验产品(元) | 40,163,072.57 | 114,134,724.26 | 45,901,956.71 | 155,828,574.29 | 76,930,864.35 |
| 智慧空间(元) | 686,171,421.87 | 1,499,690,452.95 | - | - | - |
| 智慧商业(元) | 28,941,286.89 | 65,780,942.95 | - | - | - |
| 其他产品(元) | - | - | 3,805,074.32 | - | - |
| 营业成本(元) | |||||
| 智慧办公产品(元) | 49,955,004.77 | 98,325,792.77 | 57,143,168.43 | 151,678,099.49 | 73,838,973.07 |
| 智慧出入口管理产品(元) | - | - | 364,622,186.25 | 753,156,799.23 | 366,460,088.82 |
| 智慧身份核验产品(元) | 26,311,868.13 | 78,250,118.16 | 31,715,882.83 | 96,033,286.19 | 48,624,112.94 |
| 智慧空间(元) | 354,954,954.62 | 779,723,331.41 | - | - | - |
| 智慧商业(元) | 22,123,485.60 | 50,302,231.57 | - | - | - |
| 其他产品(元) | - | - | 820,586.04 | - | - |
| 毛利(元) | |||||
| 智慧办公产品(元) | 120,396,360.17 | 205,401,859.32 | 97,069,727.93 | 216,446,857.61 | 98,153,599.33 |
| 智慧出入口管理产品(元) | - | - | 334,561,045.13 | 684,397,973.97 | 318,526,713.67 |
| 智慧身份核验产品(元) | 13,851,204.44 | 35,884,606.10 | 14,186,073.88 | 59,795,288.10 | 28,306,751.41 |
| 智慧空间(元) | 331,216,467.25 | 719,967,121.54 | - | - | - |
| 智慧商业(元) | 6,817,801.29 | 15,478,711.38 | - | - | - |
| 其他产品(元) | - | - | 2,984,488.28 | - | - |
| 毛利率(%) | |||||
| 智慧办公产品(%) | 70.68 | 67.63 | 62.95 | 58.80 | 57.07 |
| 智慧出入口管理产品(%) | - | - | 47.85 | 47.61 | 46.50 |
| 智慧身份核验产品(%) | 34.49 | 31.44 | 30.91 | 38.37 | 36.80 |
| 智慧空间(%) | 48.27 | 48.01 | - | - | - |
| 智慧商业(%) | 23.56 | 23.53 | - | - | - |
| 其他产品(%) | - | - | 78.43 | - | - |
| 收入构成(%) | |||||
| 智慧办公产品(%) | 18.40 | 15.31 | 17.08 | 18.77 | 18.42 |
| 智慧出入口管理产品(%) | - | - | 77.42 | 73.29 | 73.35 |
| 智慧身份核验产品(%) | 4.34 | 5.75 | 5.08 | 7.94 | 8.24 |
| 智慧空间(%) | 74.13 | 75.61 | - | - | - |
| 智慧商业(%) | 3.13 | 3.32 | - | - | - |
| 其他产品(%) | - | - | 0.42 | - | - |
| 毛利构成(%) | |||||
| 智慧办公产品(%) | 25.49 | 21.03 | 21.63 | 22.53 | 22.06 |
| 智慧出入口管理产品(%) | - | - | 74.55 | 71.24 | 71.58 |
| 智慧身份核验产品(%) | 2.93 | 3.67 | 3.16 | 6.22 | 6.36 |
| 智慧空间(%) | 70.13 | 73.71 | - | - | - |
| 智慧商业(%) | 1.44 | 1.58 | - | - | - |
| 其他产品(%) | - | - | 0.66 | - | - |