| 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) | |||||
| 机具产品(机具+终端)(元) | - | - | - | - | 11,353,265.43 |
| 智能卡业务(元) | 49,067,283.56 | 72,871,546.51 | 40,020,727.81 | 89,361,399.36 | 50,220,253.49 |
| 机具业务(元) | 2,172,910.77 | 12,196,426.59 | 3,720,542.81 | 22,313,397.16 | - |
| 营业成本(元) | |||||
| 机具产品(机具+终端)(元) | - | - | - | - | 4,267,308.64 |
| 智能卡业务(元) | 39,375,253.04 | 57,307,088.03 | 33,913,369.50 | 65,234,839.52 | 35,271,832.34 |
| 机具业务(元) | 1,859,915.87 | 5,729,979.80 | 1,468,077.12 | 8,744,754.35 | - |
| 毛利(元) | |||||
| 机具产品(机具+终端)(元) | - | - | - | - | 7,085,956.79 |
| 智能卡业务(元) | 9,692,030.52 | 15,564,458.48 | 6,107,358.31 | 24,126,559.84 | 14,948,421.15 |
| 机具业务(元) | 312,994.90 | 6,466,446.79 | 2,252,465.69 | 13,568,642.81 | - |
| 毛利率(%) | |||||
| 机具产品(机具+终端)(%) | - | - | - | - | 62.41 |
| 智能卡业务(%) | 19.75 | 21.36 | 15.26 | 27.00 | 29.77 |
| 机具业务(%) | 14.40 | 53.02 | 60.54 | 60.81 | - |
| 收入构成(%) | |||||
| 机具产品(机具+终端)(%) | - | - | - | - | 18.44 |
| 智能卡业务(%) | 95.76 | 85.66 | 91.49 | 80.02 | 81.56 |
| 机具业务(%) | 4.24 | 14.34 | 8.51 | 19.98 | - |
| 毛利构成(%) | |||||
| 机具产品(机具+终端)(%) | - | - | - | - | 32.16 |
| 智能卡业务(%) | 96.87 | 70.65 | 73.06 | 64.00 | 67.84 |
| 机具业务(%) | 3.13 | 29.35 | 26.94 | 36.00 | - |