| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子支付产品销售收入(元) | 443,246,536.76 | 993,487,405.52 | 496,721,666.26 | 981,703,274.96 | 316,613,612.43 |
| 生物识别产品销售收入(元) | - | 52,905,319.45 | 21,474,211.69 | 94,186,851.62 | 55,646,316.14 |
| 信用审核(元) | 28,202,593.87 | 52,933,981.76 | 28,335,893.14 | 64,665,147.52 | 37,967,946.20 |
| 技术服务(元) | 13,186,174.51 | 100,853,162.58 | 65,264,180.08 | 70,805,612.32 | 32,815,144.68 |
| 收单及增值服务(元) | - | 2,583,489,861.84 | 1,338,334,441.80 | 3,059,158,558.58 | 1,653,143,583.82 |
| 收单服务(元) | 1,084,043,889.52 | - | - | - | - |
| 其他(元) | 6,309,742.55 | 17,595,189.89 | 9,669,376.52 | 14,509,531.58 | 26,854,837.22 |
| 营业成本(元) | |||||
| 电子支付产品销售收入(元) | 250,735,024.55 | 541,946,951.53 | 273,187,612.35 | 599,114,078.32 | - |
| 生物识别产品销售收入(元) | - | - | - | 55,153,077.59 | - |
| 信用审核(元) | 14,681,513.70 | - | - | 42,319,959.20 | - |
| 技术服务(元) | 189,526.03 | - | - | 226,152.76 | - |
| 收单及增值服务(元) | - | 1,703,044,665.28 | 952,623,762.25 | 2,495,130,688.37 | - |
| 收单服务(元) | 624,650,696.81 | - | - | - | - |
| 其他(元) | 4,703,194.79 | - | - | 5,349,758.84 | - |
| 毛利(元) | |||||
| 电子支付产品销售收入(元) | 192,511,512.21 | 451,540,453.99 | 223,534,053.91 | 382,589,196.64 | - |
| 生物识别产品销售收入(元) | - | - | - | 39,033,774.03 | - |
| 信用审核(元) | 13,521,080.17 | - | - | 22,345,188.32 | - |
| 技术服务(元) | 12,996,648.48 | - | - | 70,579,459.56 | - |
| 收单及增值服务(元) | - | 880,445,196.56 | 385,710,679.55 | 564,027,870.21 | - |
| 收单服务(元) | 459,393,192.71 | - | - | - | - |
| 其他(元) | 1,606,547.76 | - | - | 9,159,772.74 | - |
| 毛利率(%) | |||||
| 电子支付产品销售收入(%) | 43.43 | 45.45 | 45.00 | 38.97 | - |
| 生物识别产品销售收入(%) | - | - | - | 41.44 | - |
| 信用审核(%) | 47.94 | - | - | 34.56 | - |
| 技术服务(%) | 98.56 | - | - | 99.68 | - |
| 收单及增值服务(%) | - | 34.08 | 28.82 | 18.44 | - |
| 收单服务(%) | 42.38 | - | - | - | - |
| 其他(%) | 25.46 | - | - | 63.13 | - |
| 收入构成(%) | |||||
| 电子支付产品销售收入(%) | 28.14 | 26.14 | 25.35 | 22.91 | 14.91 |
| 生物识别产品销售收入(%) | - | 1.39 | 1.10 | 2.20 | 2.62 |
| 信用审核(%) | 1.79 | 1.39 | 1.45 | 1.51 | 1.79 |
| 技术服务(%) | 0.84 | 2.65 | 3.33 | 1.65 | 1.55 |
| 收单及增值服务(%) | - | 67.96 | 68.29 | 71.39 | 77.87 |
| 收单服务(%) | 68.83 | - | - | - | - |
| 其他(%) | 0.40 | 0.46 | 0.49 | 0.34 | 1.26 |
| 毛利构成(%) | |||||
| 电子支付产品销售收入(%) | 28.31 | 33.90 | 36.69 | 35.17 | - |
| 生物识别产品销售收入(%) | - | 0.00 | 0.00 | 3.59 | - |
| 信用审核(%) | 1.99 | 0.00 | 0.00 | 2.05 | - |
| 技术服务(%) | 1.91 | 0.00 | 0.00 | 6.49 | - |
| 收单及增值服务(%) | - | 66.10 | 63.31 | 51.85 | - |
| 收单服务(%) | 67.55 | - | - | - | - |
| 其他(%) | 0.24 | 0.00 | 0.00 | 0.84 | - |