| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子商务(元) | 375,826,896.31 | 184,556,490.66 | 366,938,621.23 | 185,977,011.13 |
| 服务类(元) | 465,899,701.96 | 240,708,047.08 | 545,641,979.88 | 243,491,343.10 |
| 金融专用设备(元) | 49,198,996.38 | 30,321,132.84 | 69,465,435.11 | 16,076,160.85 |
| 移动互联网应用服务(元) | 23,620,370.65 | 28,484,924.70 | 45,766,842.52 | 18,594,081.20 |
| 金融软件(元) | 100,599,208.74 | 40,650,853.39 | 88,409,345.49 | 34,554,214.58 |
| 其他主营业务(元) | - | - | - | 34,554,214.58 |
| 营业成本(元) | ||||
| 电子商务(元) | 220,093,864.28 | 111,370,358.20 | 219,606,970.23 | 112,603,885.01 |
| 服务类(元) | 439,287,351.31 | 227,757,345.10 | 497,081,451.70 | 222,757,267.12 |
| 金融专用设备(元) | 27,916,900.29 | 17,156,101.48 | 40,799,002.86 | 10,651,545.47 |
| 移动互联网应用服务(元) | 20,535,350.43 | 14,036,143.28 | 28,302,766.49 | 15,330,827.55 |
| 金融软件(元) | 76,593,941.84 | 23,502,933.68 | 59,030,274.05 | 25,002,170.52 |
| 其他主营业务(元) | - | - | - | 25,002,170.52 |
| 毛利(元) | ||||
| 电子商务(元) | 155,733,032.03 | 73,186,132.46 | 147,331,651.00 | 73,373,126.12 |
| 服务类(元) | 26,612,350.65 | 12,950,701.98 | 48,560,528.18 | 20,734,075.98 |
| 金融专用设备(元) | 21,282,096.09 | 13,165,031.36 | 28,666,432.25 | 5,424,615.38 |
| 移动互联网应用服务(元) | 3,085,020.22 | 14,448,781.42 | 17,464,076.03 | 3,263,253.65 |
| 金融软件(元) | 24,005,266.90 | 17,147,919.71 | 29,379,071.44 | 9,552,044.06 |
| 其他主营业务(元) | - | - | - | 9,552,044.06 |
| 毛利率(%) | ||||
| 电子商务(%) | 41.44 | 39.66 | 40.15 | 39.45 |
| 服务类(%) | 5.71 | 5.38 | 8.90 | 8.52 |
| 金融专用设备(%) | 43.26 | 43.42 | 41.27 | 33.74 |
| 移动互联网应用服务(%) | 13.06 | 50.72 | 38.16 | 17.55 |
| 金融软件(%) | 23.86 | 42.18 | 33.23 | 27.64 |
| 其他主营业务(%) | - | - | - | 27.64 |
| 收入构成(%) | ||||
| 电子商务(%) | 37.02 | 35.17 | 32.87 | 34.88 |
| 服务类(%) | 45.89 | 45.87 | 48.88 | 45.66 |
| 金融专用设备(%) | 4.85 | 5.78 | 6.22 | 3.01 |
| 移动互联网应用服务(%) | 2.33 | 5.43 | 4.10 | 3.49 |
| 金融软件(%) | 9.91 | 7.75 | 7.92 | 6.48 |
| 其他主营业务(%) | - | - | - | 6.48 |
| 毛利构成(%) | ||||
| 电子商务(%) | 67.50 | 55.91 | 54.29 | 60.19 |
| 服务类(%) | 11.53 | 9.89 | 17.89 | 17.01 |
| 金融专用设备(%) | 9.22 | 10.06 | 10.56 | 4.45 |
| 移动互联网应用服务(%) | 1.34 | 11.04 | 6.43 | 2.68 |
| 金融软件(%) | 10.40 | 13.10 | 10.82 | 7.84 |
| 其他主营业务(%) | - | - | - | 7.84 |