| 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) | |||||
| 电子支付产品销售收入(元) | 750,743,058.10 | 1,142,496,929.84 | 538,252,149.22 | 941,138,605.75 | 443,246,536.76 |
| 技术服务(元) | 5,298,634.93 | 20,757,820.36 | 15,030,936.19 | 20,910,208.66 | 13,186,174.51 |
| 收单服务(元) | - | - | - | - | 1,084,043,889.52 |
| 信用审核(元) | - | - | 16,184,532.44 | 55,529,131.03 | 28,202,593.87 |
| 收单及增值服务(元) | 1,165,489,751.29 | 1,964,119,031.56 | 944,629,143.92 | 2,112,708,709.39 | - |
| 其他(元) | 16,001,601.06 | 50,653,371.05 | 12,057,455.62 | 17,257,480.64 | 6,309,742.55 |
| 营业成本(元) | |||||
| 电子支付产品销售收入(元) | 482,810,556.92 | 670,319,096.24 | 297,702,087.45 | 547,131,305.28 | 250,735,024.55 |
| 技术服务(元) | 376,994.98 | 1,983,675.37 | 996,055.18 | - | 189,526.03 |
| 收单服务(元) | - | - | - | - | 624,650,696.81 |
| 信用审核(元) | - | - | 15,697,706.69 | - | 14,681,513.70 |
| 收单及增值服务(元) | 830,903,231.91 | 1,382,650,923.91 | 687,275,540.51 | 1,276,943,049.42 | - |
| 其他(元) | 12,004,668.82 | 30,839,194.13 | 4,508,377.63 | - | 4,703,194.79 |
| 毛利(元) | |||||
| 电子支付产品销售收入(元) | 267,932,501.18 | 472,177,833.60 | 240,550,061.77 | 394,007,300.47 | 192,511,512.21 |
| 技术服务(元) | 4,921,639.95 | 18,774,144.99 | 14,034,881.01 | - | 12,996,648.48 |
| 收单服务(元) | - | - | - | - | 459,393,192.71 |
| 信用审核(元) | - | - | 486,825.75 | - | 13,521,080.17 |
| 收单及增值服务(元) | 334,586,519.38 | 581,468,107.65 | 257,353,603.41 | 835,765,659.97 | - |
| 其他(元) | 3,996,932.24 | 19,814,176.92 | 7,549,077.99 | - | 1,606,547.76 |
| 毛利率(%) | |||||
| 电子支付产品销售收入(%) | 35.69 | 41.33 | 44.69 | 41.86 | 43.43 |
| 技术服务(%) | 92.89 | 90.44 | 93.37 | - | 98.56 |
| 收单服务(%) | - | - | - | - | 42.38 |
| 信用审核(%) | - | - | 3.01 | - | 47.94 |
| 收单及增值服务(%) | 28.71 | 29.60 | 27.24 | 39.56 | - |
| 其他(%) | 24.98 | 39.12 | 62.61 | - | 25.46 |
| 收入构成(%) | |||||
| 电子支付产品销售收入(%) | 38.75 | 35.95 | 35.27 | 29.90 | 28.14 |
| 技术服务(%) | 0.27 | 0.65 | 0.98 | 0.66 | 0.84 |
| 收单服务(%) | - | - | - | - | 68.83 |
| 信用审核(%) | - | - | 1.06 | 1.76 | 1.79 |
| 收单及增值服务(%) | 60.15 | 61.80 | 61.90 | 67.12 | - |
| 其他(%) | 0.83 | 1.59 | 0.79 | 0.55 | 0.40 |
| 毛利构成(%) | |||||
| 电子支付产品销售收入(%) | 43.82 | 43.23 | 46.26 | 32.04 | 28.31 |
| 技术服务(%) | 0.80 | 1.72 | 2.70 | 0.00 | 1.91 |
| 收单服务(%) | - | - | - | - | 67.55 |
| 信用审核(%) | - | - | 0.09 | 0.00 | 1.99 |
| 收单及增值服务(%) | 54.72 | 53.24 | 49.49 | 67.96 | - |
| 其他(%) | 0.65 | 1.81 | 1.45 | 0.00 | 0.24 |