| 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) | |||||
| 电子支付产品销售收入(元) | 538,252,149.22 | 941,138,605.75 | 443,246,536.76 | 993,487,405.52 | 496,721,666.26 |
| 技术服务(元) | 15,030,936.19 | 20,910,208.66 | 13,186,174.51 | 100,853,162.58 | 65,264,180.08 |
| 生物识别产品销售收入(元) | - | - | - | 52,905,319.45 | 21,474,211.69 |
| 收单及增值服务(元) | 944,629,143.92 | 2,112,708,709.39 | - | 2,583,489,861.84 | 1,338,334,441.80 |
| 信用审核(元) | 16,184,532.44 | 55,529,131.03 | 28,202,593.87 | 52,933,981.76 | 28,335,893.14 |
| 收单服务(元) | - | - | 1,084,043,889.52 | - | - |
| 其他(元) | 12,057,455.62 | 17,257,480.64 | 6,309,742.55 | 17,595,189.89 | 9,669,376.52 |
| 营业成本(元) | |||||
| 电子支付产品销售收入(元) | 297,702,087.45 | 547,131,305.28 | 250,735,024.55 | 541,946,951.53 | 273,187,612.35 |
| 技术服务(元) | 996,055.18 | - | 189,526.03 | - | - |
| 生物识别产品销售收入(元) | - | - | - | - | - |
| 收单及增值服务(元) | 687,275,540.51 | 1,276,943,049.42 | - | 1,703,044,665.28 | 952,623,762.25 |
| 信用审核(元) | 15,697,706.69 | - | 14,681,513.70 | - | - |
| 收单服务(元) | - | - | 624,650,696.81 | - | - |
| 其他(元) | 4,508,377.63 | - | 4,703,194.79 | - | - |
| 毛利(元) | |||||
| 电子支付产品销售收入(元) | 240,550,061.77 | 394,007,300.47 | 192,511,512.21 | 451,540,453.99 | 223,534,053.91 |
| 技术服务(元) | 14,034,881.01 | - | 12,996,648.48 | - | - |
| 生物识别产品销售收入(元) | - | - | - | - | - |
| 收单及增值服务(元) | 257,353,603.41 | 835,765,659.97 | - | 880,445,196.56 | 385,710,679.55 |
| 信用审核(元) | 486,825.75 | - | 13,521,080.17 | - | - |
| 收单服务(元) | - | - | 459,393,192.71 | - | - |
| 其他(元) | 7,549,077.99 | - | 1,606,547.76 | - | - |
| 毛利率(%) | |||||
| 电子支付产品销售收入(%) | 44.69 | 41.86 | 43.43 | 45.45 | 45.00 |
| 技术服务(%) | 93.37 | - | 98.56 | - | - |
| 生物识别产品销售收入(%) | - | - | - | - | - |
| 收单及增值服务(%) | 27.24 | 39.56 | - | 34.08 | 28.82 |
| 信用审核(%) | 3.01 | - | 47.94 | - | - |
| 收单服务(%) | - | - | 42.38 | - | - |
| 其他(%) | 62.61 | - | 25.46 | - | - |
| 收入构成(%) | |||||
| 电子支付产品销售收入(%) | 35.27 | 29.90 | 28.14 | 26.14 | 25.35 |
| 技术服务(%) | 0.98 | 0.66 | 0.84 | 2.65 | 3.33 |
| 生物识别产品销售收入(%) | - | - | - | 1.39 | 1.10 |
| 收单及增值服务(%) | 61.90 | 67.12 | - | 67.96 | 68.29 |
| 信用审核(%) | 1.06 | 1.76 | 1.79 | 1.39 | 1.45 |
| 收单服务(%) | - | - | 68.83 | - | - |
| 其他(%) | 0.79 | 0.55 | 0.40 | 0.46 | 0.49 |
| 毛利构成(%) | |||||
| 电子支付产品销售收入(%) | 46.26 | 32.04 | 28.31 | 33.90 | 36.69 |
| 技术服务(%) | 2.70 | 0.00 | 1.91 | 0.00 | 0.00 |
| 生物识别产品销售收入(%) | - | - | - | 0.00 | 0.00 |
| 收单及增值服务(%) | 49.49 | 67.96 | - | 66.10 | 63.31 |
| 信用审核(%) | 0.09 | 0.00 | 1.99 | 0.00 | 0.00 |
| 收单服务(%) | - | - | 67.55 | - | - |
| 其他(%) | 1.45 | 0.00 | 0.24 | 0.00 | 0.00 |