| 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) | |||||
| 芯片类(元) | 2,348,712.73 | 3,040,542.95 | 1,385,710.19 | 2,726,306.02 | 1,747,918.91 |
| 指纹、人脸模块类(元) | - | - | 27,345,425.09 | - | 26,590,472.43 |
| 人脸模块类(元) | 13,100,420.08 | 12,898,090.37 | - | 2,922,597.37 | - |
| 指纹模块类(元) | 18,776,677.73 | 42,846,452.76 | - | 50,780,978.68 | - |
| 营业成本(元) | |||||
| 芯片类(元) | 1,807,569.80 | 2,800,100.63 | 1,180,759.05 | 2,647,152.00 | 1,395,277.00 |
| 指纹、人脸模块类(元) | - | - | 23,818,634.35 | - | 22,695,707.87 |
| 人脸模块类(元) | 11,969,751.60 | 12,629,691.85 | - | 3,141,423.94 | - |
| 指纹模块类(元) | 15,321,123.42 | 35,290,063.12 | - | 42,540,610.04 | - |
| 毛利(元) | |||||
| 芯片类(元) | 541,142.93 | 240,442.32 | 204,951.14 | 79,154.02 | 352,641.91 |
| 指纹、人脸模块类(元) | - | - | 3,526,790.74 | - | 3,894,764.56 |
| 人脸模块类(元) | 1,130,668.48 | 268,398.52 | - | -218,826.57 | - |
| 指纹模块类(元) | 3,455,554.31 | 7,556,389.64 | - | 8,240,368.64 | - |
| 毛利率(%) | |||||
| 芯片类(%) | 23.04 | 7.91 | 14.79 | 2.90 | 20.17 |
| 指纹、人脸模块类(%) | - | - | 12.90 | - | 14.65 |
| 人脸模块类(%) | 8.63 | 2.08 | - | -7.49 | - |
| 指纹模块类(%) | 18.40 | 17.64 | - | 16.23 | - |
| 收入构成(%) | |||||
| 芯片类(%) | 6.86 | 5.17 | 4.82 | 4.83 | 6.17 |
| 指纹、人脸模块类(%) | - | - | 95.18 | - | 93.83 |
| 人脸模块类(%) | 38.28 | 21.94 | - | 5.18 | - |
| 指纹模块类(%) | 54.86 | 72.89 | - | 89.99 | - |
| 毛利构成(%) | |||||
| 芯片类(%) | 10.55 | 2.98 | 5.49 | 0.98 | 8.30 |
| 指纹、人脸模块类(%) | - | - | 94.51 | - | 91.70 |
| 人脸模块类(%) | 22.05 | 3.33 | - | -2.70 | - |
| 指纹模块类(%) | 67.39 | 93.69 | - | 101.72 | - |