| 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) | |||||
| 电子商务(元) | 188,345,862.51 | 366,369,066.99 | 174,160,519.15 | 375,826,896.31 | 184,556,490.66 |
| 服务类(元) | 142,119,875.12 | 383,401,524.80 | 198,635,405.27 | 465,899,701.96 | 240,708,047.08 |
| 金融软件(元) | 11,990,352.43 | 66,575,870.71 | 31,369,987.71 | 100,599,208.74 | 40,650,853.39 |
| 金融专用设备(元) | 12,433,885.17 | 26,185,101.02 | 11,038,037.20 | 49,198,996.38 | 30,321,132.84 |
| 移动互联网应用服务(元) | 2,788,338.66 | 20,118,842.94 | 9,989,698.45 | 23,620,370.65 | 28,484,924.70 |
| 营业成本(元) | |||||
| 电子商务(元) | 110,933,059.50 | 207,103,568.50 | 103,279,927.34 | 220,093,864.28 | 111,370,358.20 |
| 服务类(元) | 131,074,341.94 | 353,862,479.98 | 187,499,797.34 | 439,287,351.31 | 227,757,345.10 |
| 金融软件(元) | 5,731,270.30 | 57,115,376.73 | 26,647,728.65 | 76,593,941.84 | 23,502,933.68 |
| 金融专用设备(元) | 6,703,563.88 | 16,991,191.11 | 6,988,019.93 | 27,916,900.29 | 17,156,101.48 |
| 移动互联网应用服务(元) | 1,008,539.58 | 9,156,618.61 | 4,001,779.69 | 20,535,350.43 | 14,036,143.28 |
| 毛利(元) | |||||
| 电子商务(元) | 77,412,803.01 | 159,265,498.49 | 70,880,591.81 | 155,733,032.03 | 73,186,132.46 |
| 服务类(元) | 11,045,533.18 | 29,539,044.82 | 11,135,607.93 | 26,612,350.65 | 12,950,701.98 |
| 金融软件(元) | 6,259,082.13 | 9,460,493.98 | 4,722,259.06 | 24,005,266.90 | 17,147,919.71 |
| 金融专用设备(元) | 5,730,321.29 | 9,193,909.91 | 4,050,017.27 | 21,282,096.09 | 13,165,031.36 |
| 移动互联网应用服务(元) | 1,779,799.08 | 10,962,224.33 | 5,987,918.76 | 3,085,020.22 | 14,448,781.42 |
| 毛利率(%) | |||||
| 电子商务(%) | 41.10 | 43.47 | 40.70 | 41.44 | 39.66 |
| 服务类(%) | 7.77 | 7.70 | 5.61 | 5.71 | 5.38 |
| 金融软件(%) | 52.20 | 14.21 | 15.05 | 23.86 | 42.18 |
| 金融专用设备(%) | 46.09 | 35.11 | 36.69 | 43.26 | 43.42 |
| 移动互联网应用服务(%) | 63.83 | 54.49 | 59.94 | 13.06 | 50.72 |
| 收入构成(%) | |||||
| 电子商务(%) | 52.66 | 42.47 | 40.96 | 37.02 | 35.17 |
| 服务类(%) | 39.73 | 44.44 | 46.72 | 45.89 | 45.87 |
| 金融软件(%) | 3.35 | 7.72 | 7.38 | 9.91 | 7.75 |
| 金融专用设备(%) | 3.48 | 3.04 | 2.60 | 4.85 | 5.78 |
| 移动互联网应用服务(%) | 0.78 | 2.33 | 2.35 | 2.33 | 5.43 |
| 毛利构成(%) | |||||
| 电子商务(%) | 75.73 | 72.92 | 73.24 | 67.50 | 55.91 |
| 服务类(%) | 10.80 | 13.52 | 11.51 | 11.53 | 9.89 |
| 金融软件(%) | 6.12 | 4.33 | 4.88 | 10.40 | 13.10 |
| 金融专用设备(%) | 5.61 | 4.21 | 4.18 | 9.22 | 10.06 |
| 移动互联网应用服务(%) | 1.74 | 5.02 | 6.19 | 1.34 | 11.04 |