| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务收入(元) | 9,017,218.85 | - | 11,396,604.10 | 42,656,487.93 | 17,553,929.07 |
| 语音卡收入(元) | - | - | - | 796.46 | 796.46 |
| 阅读机收入(元) | 1,372,565.94 | 2,329,856.63 | 402,389.39 | 2,335,087.64 | 483,159.29 |
| 服务(元) | - | 40,242,550.53 | - | - | - |
| 营业成本(元) | |||||
| 服务收入(元) | 4,434,465.84 | - | 4,076,319.11 | 9,816,418.39 | 4,267,210.82 |
| 语音卡收入(元) | - | - | - | 265.21 | 398.23 |
| 阅读机收入(元) | 328,126.00 | 355,239.68 | 202,338.72 | 512,447.74 | 415,516.99 |
| 服务(元) | - | 7,801,848.66 | - | - | - |
| 毛利(元) | |||||
| 服务收入(元) | 4,582,753.01 | - | 7,320,284.99 | 32,840,069.54 | 13,286,718.25 |
| 语音卡收入(元) | - | - | - | 531.25 | 398.23 |
| 阅读机收入(元) | 1,044,439.94 | 1,974,616.95 | 200,050.67 | 1,822,639.90 | 67,642.30 |
| 服务(元) | - | 32,440,701.87 | - | - | - |
| 毛利率(%) | |||||
| 服务收入(%) | 50.82 | - | 64.23 | 76.99 | 75.69 |
| 语音卡收入(%) | - | - | - | 66.70 | 50.00 |
| 阅读机收入(%) | 76.09 | 84.75 | 49.72 | 78.05 | 14.00 |
| 服务(%) | - | 80.61 | - | - | - |
| 收入构成(%) | |||||
| 服务收入(%) | 86.79 | - | 96.59 | 94.81 | 97.32 |
| 语音卡收入(%) | - | - | - | 0.00 | 0.00 |
| 阅读机收入(%) | 13.21 | 5.47 | 3.41 | 5.19 | 2.68 |
| 服务(%) | - | 94.53 | - | - | - |
| 毛利构成(%) | |||||
| 服务收入(%) | 81.44 | - | 97.34 | 94.74 | 99.49 |
| 语音卡收入(%) | - | - | - | 0.00 | 0.00 |
| 阅读机收入(%) | 18.56 | 5.74 | 2.66 | 5.26 | 0.51 |
| 服务(%) | - | 94.26 | - | - | - |