| 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) | |||||
| 智慧办公产品(元) | 176,961,566.09 | 331,601,012.20 | 170,351,364.94 | 303,727,652.09 | 154,212,896.36 |
| 智慧出入口管理产品(元) | - | - | - | - | 699,183,231.38 |
| 智慧身份核验产品(元) | - | - | 40,163,072.57 | 114,134,724.26 | 45,901,956.71 |
| 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 | - |
| 数字身份认证产品(元) | 35,961,507.55 | 89,136,398.95 | - | - | - |
| 智慧空间产品(元) | 689,104,180.56 | 1,591,817,912.13 | - | - | - |
| 智慧商业产品(元) | 28,244,235.25 | 66,955,688.17 | - | - | - |
| 智慧生活产品(元) | 144,747,258.73 | 43,982,625.67 | - | - | - |
| 其他产品(元) | 23,408,336.51 | - | - | - | 3,805,074.32 |
| 营业成本(元) | |||||
| 智慧办公产品(元) | 44,218,776.69 | 99,056,957.62 | 49,955,004.77 | 98,325,792.77 | 57,143,168.43 |
| 智慧出入口管理产品(元) | - | - | - | - | 364,622,186.25 |
| 智慧身份核验产品(元) | - | - | 26,311,868.13 | 78,250,118.16 | 31,715,882.83 |
| 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 | - |
| 数字身份认证产品(元) | 22,803,812.22 | 60,533,511.82 | - | - | - |
| 智慧空间产品(元) | 362,764,913.12 | 827,410,480.06 | - | - | - |
| 智慧商业产品(元) | 21,283,227.15 | 51,700,091.97 | - | - | - |
| 智慧生活产品(元) | 74,995,748.94 | 23,594,508.27 | - | - | - |
| 其他产品(元) | 15,403,222.02 | - | - | - | 820,586.04 |
| 毛利(元) | |||||
| 智慧办公产品(元) | 132,742,789.40 | 232,544,054.58 | 120,396,360.17 | 205,401,859.32 | 97,069,727.93 |
| 智慧出入口管理产品(元) | - | - | - | - | 334,561,045.13 |
| 智慧身份核验产品(元) | - | - | 13,851,204.44 | 35,884,606.10 | 14,186,073.88 |
| 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 | - |
| 数字身份认证产品(元) | 13,157,695.33 | 28,602,887.13 | - | - | - |
| 智慧空间产品(元) | 326,339,267.44 | 764,407,432.07 | - | - | - |
| 智慧商业产品(元) | 6,961,008.10 | 15,255,596.20 | - | - | - |
| 智慧生活产品(元) | 69,751,509.79 | 20,388,117.40 | - | - | - |
| 其他产品(元) | 8,005,114.49 | - | - | - | 2,984,488.28 |
| 毛利率(%) | |||||
| 智慧办公产品(%) | 75.01 | 70.13 | 70.68 | 67.63 | 62.95 |
| 智慧出入口管理产品(%) | - | - | - | - | 47.85 |
| 智慧身份核验产品(%) | - | - | 34.49 | 31.44 | 30.91 |
| 智慧空间(%) | - | - | 48.27 | 48.01 | - |
| 智慧商业(%) | - | - | 23.56 | 23.53 | - |
| 数字身份认证产品(%) | 36.59 | 32.09 | - | - | - |
| 智慧空间产品(%) | 47.36 | 48.02 | - | - | - |
| 智慧商业产品(%) | 24.65 | 22.78 | - | - | - |
| 智慧生活产品(%) | 48.19 | 46.35 | - | - | - |
| 其他产品(%) | 34.20 | - | - | - | 78.43 |
| 收入构成(%) | |||||
| 智慧办公产品(%) | 16.11 | 15.62 | 18.40 | 15.31 | 17.08 |
| 智慧出入口管理产品(%) | - | - | - | - | 77.42 |
| 智慧身份核验产品(%) | - | - | 4.34 | 5.75 | 5.08 |
| 智慧空间(%) | - | - | 74.13 | 75.61 | - |
| 智慧商业(%) | - | - | 3.13 | 3.32 | - |
| 数字身份认证产品(%) | 3.27 | 4.20 | - | - | - |
| 智慧空间产品(%) | 62.74 | 74.96 | - | - | - |
| 智慧商业产品(%) | 2.57 | 3.15 | - | - | - |
| 智慧生活产品(%) | 13.18 | 2.07 | - | - | - |
| 其他产品(%) | 2.13 | - | - | - | 0.42 |
| 毛利构成(%) | |||||
| 智慧办公产品(%) | 23.83 | 21.91 | 25.49 | 21.03 | 21.63 |
| 智慧出入口管理产品(%) | - | - | - | - | 74.55 |
| 智慧身份核验产品(%) | - | - | 2.93 | 3.67 | 3.16 |
| 智慧空间(%) | - | - | 70.13 | 73.71 | - |
| 智慧商业(%) | - | - | 1.44 | 1.58 | - |
| 数字身份认证产品(%) | 2.36 | 2.70 | - | - | - |
| 智慧空间产品(%) | 58.59 | 72.03 | - | - | - |
| 智慧商业产品(%) | 1.25 | 1.44 | - | - | - |
| 智慧生活产品(%) | 12.52 | 1.92 | - | - | - |
| 其他产品(%) | 1.44 | - | - | - | 0.66 |