| 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) | |||||
| 支付业务(元) | 2,362,823,768.67 | 5,165,496,792.22 | 2,634,191,658.13 | 5,179,588,145.21 | 2,540,981,693.29 |
| 商户经营业务(元) | - | 282,937,933.41 | - | 346,858,300.44 | - |
| 其他(元) | - | 310,200,919.93 | - | 408,032,140.79 | - |
| 营业成本(元) | |||||
| 支付业务(元) | 1,813,098,510.60 | 3,759,320,229.43 | 1,838,761,301.63 | 3,817,539,849.80 | 1,841,017,213.93 |
| 商户经营业务(元) | - | 25,696,976.61 | - | 97,492,434.47 | - |
| 其他(元) | - | 244,913,623.03 | - | 336,975,527.12 | - |
| 毛利(元) | |||||
| 支付业务(元) | 549,725,258.07 | 1,406,176,562.79 | 795,430,356.50 | 1,362,048,295.41 | 699,964,479.36 |
| 商户经营业务(元) | - | 257,240,956.80 | - | 249,365,865.97 | - |
| 其他(元) | - | 65,287,296.90 | - | 71,056,613.67 | - |
| 毛利率(%) | |||||
| 支付业务(%) | 23.27 | 27.22 | 30.20 | 26.30 | 27.55 |
| 商户经营业务(%) | - | 90.92 | - | 71.89 | - |
| 其他(%) | - | 21.05 | - | 17.41 | - |
| 收入构成(%) | |||||
| 支付业务(%) | 100.00 | 89.70 | 100.00 | 87.28 | 100.00 |
| 商户经营业务(%) | - | 4.91 | - | 5.84 | - |
| 其他(%) | - | 5.39 | - | 6.88 | - |
| 毛利构成(%) | |||||
| 支付业务(%) | 100.00 | 81.34 | 100.00 | 80.96 | 100.00 |
| 商户经营业务(%) | - | 14.88 | - | 14.82 | - |
| 其他(%) | - | 3.78 | - | 4.22 | - |
