| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 密码板卡(元) | 23,622,514.33 | 55,727,262.78 | 17,747,506.27 | 46,036,097.52 | 25,549,184.41 | 12,149,700.00 |
| 密码系统(元) | 38,985,284.94 | 107,631,700.43 | 32,236,301.03 | 143,082,863.82 | 70,707,622.37 | 30,410,200.00 |
| 密码整机(元) | 70,289,448.42 | 130,391,595.69 | 41,480,036.29 | 128,389,954.65 | 68,175,480.31 | 46,898,400.00 |
| 密码服务及其他(元) | 32,917,227.84 | 48,880,710.42 | 6,069,401.02 | 13,093,461.23 | 4,796,759.81 | 2,714,000.00 |
| 密码芯片(元) | 1,499,697.33 | 14,632,743.22 | 5,654,867.22 | 6,406,902.54 | - | - |
| 营业成本(元) | ||||||
| 密码板卡(元) | 10,543,460.95 | 23,159,569.35 | - | 17,786,349.20 | - | 4,749,700.00 |
| 密码系统(元) | 3,736,144.24 | 14,954,308.25 | - | 20,414,500.43 | - | 4,579,800.00 |
| 密码整机(元) | 18,228,468.38 | 39,503,444.18 | - | 37,590,692.43 | - | 11,723,000.00 |
| 密码服务及其他(元) | 4,852,571.48 | 12,119,757.56 | - | - | - | 634,100.00 |
| 密码芯片(元) | 99,184.00 | 5,329,200.77 | - | - | - | - |
| 毛利(元) | ||||||
| 密码板卡(元) | 13,079,053.38 | 32,567,693.43 | - | 28,249,748.32 | - | 7,400,000.00 |
| 密码系统(元) | 35,249,140.70 | 92,677,392.18 | - | 122,668,363.39 | - | 25,830,400.00 |
| 密码整机(元) | 52,060,980.04 | 90,888,151.51 | - | 90,799,262.22 | - | 35,175,400.00 |
| 密码服务及其他(元) | 28,064,656.36 | 36,760,952.86 | - | - | - | 2,079,900.00 |
| 密码芯片(元) | 1,400,513.33 | 9,303,542.45 | - | - | - | - |
| 毛利率(%) | ||||||
| 密码板卡(%) | 55.37 | 58.44 | - | 61.36 | - | 60.91 |
| 密码系统(%) | 90.42 | 86.11 | - | 85.73 | - | 84.94 |
| 密码整机(%) | 74.07 | 69.70 | - | 70.72 | - | 75.00 |
| 密码服务及其他(%) | 85.26 | 75.21 | - | - | - | 76.64 |
| 密码芯片(%) | 93.39 | 63.58 | - | - | - | - |
| 收入构成(%) | ||||||
| 密码板卡(%) | 14.12 | 15.60 | 17.20 | 13.66 | 15.10 | 13.18 |
| 密码系统(%) | 23.30 | 30.13 | 31.24 | 42.46 | 41.78 | 32.99 |
| 密码整机(%) | 42.01 | 36.50 | 40.20 | 38.10 | 40.29 | 50.88 |
| 密码服务及其他(%) | 19.67 | 13.68 | 5.88 | 3.89 | 2.83 | 2.94 |
| 密码芯片(%) | 0.90 | 4.10 | 5.48 | 1.90 | - | - |
| 毛利构成(%) | ||||||
| 密码板卡(%) | 10.07 | 12.42 | - | 11.69 | - | 10.50 |
| 密码系统(%) | 27.15 | 35.35 | - | 50.75 | - | 36.65 |
| 密码整机(%) | 40.09 | 34.66 | - | 37.56 | - | 49.90 |
| 密码服务及其他(%) | 21.61 | 14.02 | - | 0.00 | - | 2.95 |
| 密码芯片(%) | 1.08 | 3.55 | - | 0.00 | - | - |