| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机具业务(元) | 7,364,887.62 | 2,172,910.77 | 12,196,426.59 | 3,720,542.81 |
| 智能卡业务(元) | 100,992,314.58 | 49,067,283.56 | 72,871,546.51 | 40,020,727.81 |
| 营业成本(元) | ||||
| 机具业务(元) | 4,292,353.38 | 1,859,915.87 | 5,729,979.80 | 1,468,077.12 |
| 智能卡业务(元) | 84,398,087.24 | 39,375,253.04 | 57,307,088.03 | 33,913,369.50 |
| 毛利(元) | ||||
| 机具业务(元) | 3,072,534.24 | 312,994.90 | 6,466,446.79 | 2,252,465.69 |
| 智能卡业务(元) | 16,594,227.34 | 9,692,030.52 | 15,564,458.48 | 6,107,358.31 |
| 毛利率(%) | ||||
| 机具业务(%) | 41.72 | 14.40 | 53.02 | 60.54 |
| 智能卡业务(%) | 16.43 | 19.75 | 21.36 | 15.26 |
| 收入构成(%) | ||||
| 机具业务(%) | 6.80 | 4.24 | 14.34 | 8.51 |
| 智能卡业务(%) | 93.20 | 95.76 | 85.66 | 91.49 |
| 毛利构成(%) | ||||
| 机具业务(%) | 15.62 | 3.13 | 29.35 | 26.94 |
| 智能卡业务(%) | 84.38 | 96.87 | 70.65 | 73.06 |