| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子商务(元) | 230,986,388.65 | 420,796,156.89 | 188,345,862.51 | 366,369,066.99 | 174,160,519.15 |
| 服务类(元) | 119,191,268.15 | 272,342,654.15 | 142,119,875.12 | 383,401,524.80 | 198,635,405.27 |
| 金融软件(元) | 7,708,426.75 | 24,759,598.24 | 11,990,352.43 | 66,575,870.71 | 31,369,987.71 |
| 金融专用设备(元) | 11,164,626.88 | 34,468,160.93 | 12,433,885.17 | 26,185,101.02 | 11,038,037.20 |
| 移动互联网应用服务(元) | 2,948,149.68 | 6,090,273.36 | 2,788,338.66 | 20,118,842.94 | 9,989,698.45 |
| 营业成本(元) | |||||
| 电子商务(元) | 136,606,560.84 | 243,585,220.67 | 110,933,059.50 | 207,103,568.50 | 103,279,927.34 |
| 服务类(元) | 107,253,796.54 | 245,843,889.49 | 131,074,341.94 | 353,862,479.98 | 187,499,797.34 |
| 金融软件(元) | 5,785,579.17 | 16,259,540.61 | 5,731,270.30 | 57,115,376.73 | 26,647,728.65 |
| 金融专用设备(元) | 4,569,422.06 | 21,096,822.23 | 6,703,563.88 | 16,991,191.11 | 6,988,019.93 |
| 移动互联网应用服务(元) | 1,379,670.12 | 2,525,498.69 | 1,008,539.58 | 9,156,618.61 | 4,001,779.69 |
| 毛利(元) | |||||
| 电子商务(元) | 94,379,827.81 | 177,210,936.22 | 77,412,803.01 | 159,265,498.49 | 70,880,591.81 |
| 服务类(元) | 11,937,471.61 | 26,498,764.66 | 11,045,533.18 | 29,539,044.82 | 11,135,607.93 |
| 金融软件(元) | 1,922,847.58 | 8,500,057.63 | 6,259,082.13 | 9,460,493.98 | 4,722,259.06 |
| 金融专用设备(元) | 6,595,204.82 | 13,371,338.70 | 5,730,321.29 | 9,193,909.91 | 4,050,017.27 |
| 移动互联网应用服务(元) | 1,568,479.56 | 3,564,774.67 | 1,779,799.08 | 10,962,224.33 | 5,987,918.76 |
| 毛利率(%) | |||||
| 电子商务(%) | 40.86 | 42.11 | 41.10 | 43.47 | 40.70 |
| 服务类(%) | 10.02 | 9.73 | 7.77 | 7.70 | 5.61 |
| 金融软件(%) | 24.94 | 34.33 | 52.20 | 14.21 | 15.05 |
| 金融专用设备(%) | 59.07 | 38.79 | 46.09 | 35.11 | 36.69 |
| 移动互联网应用服务(%) | 53.20 | 58.53 | 63.83 | 54.49 | 59.94 |
| 收入构成(%) | |||||
| 电子商务(%) | 62.09 | 55.48 | 52.66 | 42.47 | 40.96 |
| 服务类(%) | 32.04 | 35.91 | 39.73 | 44.44 | 46.72 |
| 金融软件(%) | 2.07 | 3.26 | 3.35 | 7.72 | 7.38 |
| 金融专用设备(%) | 3.00 | 4.54 | 3.48 | 3.04 | 2.60 |
| 移动互联网应用服务(%) | 0.79 | 0.80 | 0.78 | 2.33 | 2.35 |
| 毛利构成(%) | |||||
| 电子商务(%) | 81.08 | 77.34 | 75.73 | 72.92 | 73.24 |
| 服务类(%) | 10.26 | 11.56 | 10.80 | 13.52 | 11.51 |
| 金融软件(%) | 1.65 | 3.71 | 6.12 | 4.33 | 4.88 |
| 金融专用设备(%) | 5.67 | 5.84 | 5.61 | 4.21 | 4.18 |
| 移动互联网应用服务(%) | 1.35 | 1.56 | 1.74 | 5.02 | 6.19 |