| 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) | |||||
| 对公移动支付(元) | 6,468,474.76 | - | 10,768,242.97 | - | 7,299,895.89 |
| 票据防伪行业(元) | 70,790,824.57 | 109,786,323.41 | 66,429,332.15 | 124,787,628.31 | 62,150,467.67 |
| 对公移动支付行业(元) | - | 14,835,970.99 | - | 17,101,205.35 | - |
| 营业成本(元) | |||||
| 对公移动支付(元) | 4,205,621.44 | - | 1,984,865.40 | - | 2,110,369.47 |
| 票据防伪行业(元) | 32,007,937.01 | 49,830,180.42 | 30,395,370.14 | 54,406,959.17 | 27,763,890.97 |
| 对公移动支付行业(元) | - | 2,989,146.97 | - | 7,001,766.65 | - |
| 毛利(元) | |||||
| 对公移动支付(元) | 2,262,853.32 | - | 8,783,377.57 | - | 5,189,526.42 |
| 票据防伪行业(元) | 38,782,887.56 | 59,956,142.99 | 36,033,962.01 | 70,380,669.14 | 34,386,576.70 |
| 对公移动支付行业(元) | - | 11,846,824.02 | - | 10,099,438.70 | - |
| 毛利率(%) | |||||
| 对公移动支付(%) | 34.98 | - | 81.57 | - | 71.09 |
| 票据防伪行业(%) | 54.79 | 54.61 | 54.24 | 56.40 | 55.33 |
| 对公移动支付行业(%) | - | 79.85 | - | 59.06 | - |
| 收入构成(%) | |||||
| 对公移动支付(%) | 8.37 | - | 13.95 | - | 10.51 |
| 票据防伪行业(%) | 91.63 | 88.10 | 86.05 | 87.95 | 89.49 |
| 对公移动支付行业(%) | - | 11.90 | - | 12.05 | - |
| 毛利构成(%) | |||||
| 对公移动支付(%) | 5.51 | - | 19.60 | - | 13.11 |
| 票据防伪行业(%) | 94.49 | 83.50 | 80.40 | 87.45 | 86.89 |
| 对公移动支付行业(%) | - | 16.50 | - | 12.55 | - |