| 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) | |||||
| 技术服务(元) | 23,466,165.68 | - | 36,158,330.68 | - | 35,206,256.73 |
| 技术开发(元) | 148,253,297.73 | - | 265,443,319.73 | - | 450,268,622.20 |
| 电子渠道及中台(元) | - | 332,612,293.94 | - | 387,935,546.81 | - |
| 非银金融机构类(元) | 8,323,227.87 | 40,369,006.61 | - | 101,088,434.80 | - |
| 国产数据库(中国)(元) | - | 20,251.53 | - | 4,691,586.47 | - |
| 合作运营类(元) | - | 7,309,015.82 | - | 12,345,358.32 | - |
| 互联网银行(元) | - | 195,420,923.67 | - | 318,116,507.75 | - |
| 数据库(韩国)(元) | - | 10,735,533.59 | - | 11,603,982.25 | - |
| 网银安全产品(元) | - | 4,377,787.90 | - | 6,656,520.74 | - |
| 银行(元) | 171,682,710.47 | - | - | - | - |
| 其他(元) | 8,286,474.93 | - | 10,626,634.03 | 127,210.95 | 18,354,285.65 |
| 营业成本(元) | |||||
| 技术服务(元) | 12,745,797.82 | - | 24,120,106.94 | - | 22,280,872.05 |
| 技术开发(元) | 134,460,843.15 | - | 182,436,622.37 | - | 304,085,506.83 |
| 电子渠道及中台(元) | - | 328,176,299.30 | - | 352,499,678.87 | - |
| 非银金融机构类(元) | 5,952,364.84 | 36,408,583.63 | - | 98,776,593.00 | - |
| 国产数据库(中国)(元) | - | - | - | - | - |
| 合作运营类(元) | - | 4,974,999.36 | - | 15,244,012.95 | - |
| 互联网银行(元) | - | 160,062,564.24 | - | 283,623,493.09 | - |
| 数据库(韩国)(元) | - | 128,811.84 | - | - | - |
| 网银安全产品(元) | - | 2,222,986.59 | - | 2,634,675.23 | - |
| 银行(元) | 145,703,316.50 | - | - | - | - |
| 其他(元) | 4,448,940.37 | 864,306.45 | 7,952,269.51 | 8,505,170.69 | 7,206,553.50 |
| 毛利(元) | |||||
| 技术服务(元) | 10,720,367.86 | - | 12,038,223.74 | - | 12,925,384.68 |
| 技术开发(元) | 13,792,454.58 | - | 83,006,697.36 | - | 146,183,115.37 |
| 电子渠道及中台(元) | - | 4,435,994.64 | - | 35,435,867.94 | - |
| 非银金融机构类(元) | 2,370,863.03 | 3,960,422.98 | - | 2,311,841.80 | - |
| 国产数据库(中国)(元) | - | 20,251.53 | - | - | - |
| 合作运营类(元) | - | 2,334,016.46 | - | -2,898,654.63 | - |
| 互联网银行(元) | - | 35,358,359.43 | - | 34,493,014.66 | - |
| 数据库(韩国)(元) | - | 10,606,721.75 | - | - | - |
| 网银安全产品(元) | - | 2,154,801.31 | - | 4,021,845.51 | - |
| 银行(元) | 25,979,393.97 | - | - | - | - |
| 其他(元) | 3,837,534.56 | -864,306.45 | 2,674,364.52 | -8,377,959.74 | 11,147,732.15 |
| 毛利率(%) | |||||
| 技术服务(%) | 45.68 | - | 33.29 | - | 36.71 |
| 技术开发(%) | 9.30 | - | 31.27 | - | 32.47 |
| 电子渠道及中台(%) | - | 1.33 | - | 9.13 | - |
| 非银金融机构类(%) | 28.48 | 9.81 | - | 2.29 | - |
| 国产数据库(中国)(%) | - | - | - | - | - |
| 合作运营类(%) | - | 31.93 | - | -23.48 | - |
| 互联网银行(%) | - | 18.09 | - | 10.84 | - |
| 数据库(韩国)(%) | - | 98.80 | - | - | - |
| 网银安全产品(%) | - | 49.22 | - | 60.42 | - |
| 银行(%) | 15.13 | - | - | - | - |
| 其他(%) | 46.31 | - | 25.17 | -6,585.88 | 60.74 |
| 收入构成(%) | |||||
| 技术服务(%) | 6.52 | - | 11.58 | - | 6.99 |
| 技术开发(%) | 41.18 | - | 85.02 | - | 89.37 |
| 电子渠道及中台(%) | - | 56.29 | - | 46.04 | - |
| 非银金融机构类(%) | 2.31 | 6.83 | - | 12.00 | - |
| 国产数据库(中国)(%) | - | 0.00 | - | 0.56 | - |
| 合作运营类(%) | - | 1.24 | - | 1.47 | - |
| 互联网银行(%) | - | 33.07 | - | 37.76 | - |
| 数据库(韩国)(%) | - | 1.82 | - | 1.38 | - |
| 网银安全产品(%) | - | 0.74 | - | 0.79 | - |
| 银行(%) | 47.69 | - | - | - | - |
| 其他(%) | 2.30 | 0.00 | 3.40 | 0.02 | 3.64 |
| 毛利构成(%) | |||||
| 技术服务(%) | 18.91 | - | 12.32 | - | 7.59 |
| 技术开发(%) | 24.33 | - | 84.94 | - | 85.86 |
| 电子渠道及中台(%) | - | 7.65 | - | 54.53 | - |
| 非银金融机构类(%) | 4.18 | 6.83 | - | 3.56 | - |
| 国产数据库(中国)(%) | - | 0.03 | - | 0.00 | - |
| 合作运营类(%) | - | 4.02 | - | -4.46 | - |
| 互联网银行(%) | - | 60.96 | - | 53.08 | - |
| 数据库(韩国)(%) | - | 18.29 | - | 0.00 | - |
| 网银安全产品(%) | - | 3.71 | - | 6.19 | - |
| 银行(%) | 45.82 | - | - | - | - |
| 其他(%) | 6.77 | -1.49 | 2.74 | -12.89 | 6.55 |