| 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) | |||||
| 商户端服务(元) | 13,146,798.43 | 50,952,877.65 | 21,794,443.19 | 61,266,962.35 | 22,094,548.75 |
| 商户端软件(元) | - | 44,633,659.67 | 13,441,460.88 | 44,270,264.84 | 14,640,414.06 |
| 商户端硬件-云音箱、POS终端及扫码设备(元) | - | - | - | - | 35,050,283.20 |
| 银行端产品及服务(元) | - | 6,439,616.95 | - | 18,034,169.89 | 11,244,951.58 |
| 商户端硬件-其他硬件(元) | - | - | - | - | 15,282,592.44 |
| 商户端硬件(元) | 12,649,746.25 | 64,619,761.29 | 27,867,307.66 | 117,754,716.11 | - |
| 数字营销(元) | 45,761,326.79 | 42,714,442.49 | 26,875,678.17 | 19,903,208.33 | - |
| 其他(元) | - | - | - | 16,086.93 | - |
| 营业成本(元) | |||||
| 商户端服务(元) | 6,357,299.49 | 22,610,436.25 | 7,774,428.17 | 23,277,981.26 | 9,349,473.24 |
| 商户端软件(元) | - | 9,298,980.38 | 2,120,181.86 | 5,013,084.92 | 1,362,611.47 |
| 商户端硬件-云音箱、POS终端及扫码设备(元) | - | - | - | - | 20,587,220.77 |
| 银行端产品及服务(元) | - | 1,807,022.51 | - | 9,513,504.05 | 6,730,543.86 |
| 商户端硬件-其他硬件(元) | - | - | - | - | 12,070,421.37 |
| 商户端硬件(元) | 8,800,781.50 | 41,214,981.16 | 16,308,006.59 | 68,691,252.00 | - |
| 数字营销(元) | 36,737,342.67 | 26,860,428.57 | 20,307,832.84 | 10,750,478.20 | - |
| 其他(元) | - | - | - | 23,935.74 | - |
| 毛利(元) | |||||
| 商户端服务(元) | 6,789,498.94 | 28,342,441.40 | 14,020,015.02 | 37,988,981.09 | 12,745,075.51 |
| 商户端软件(元) | - | 35,334,679.29 | 11,321,279.02 | 39,257,179.92 | 13,277,802.59 |
| 商户端硬件-云音箱、POS终端及扫码设备(元) | - | - | - | - | 14,463,062.43 |
| 银行端产品及服务(元) | - | 4,632,594.44 | - | 8,520,665.84 | 4,514,407.72 |
| 商户端硬件-其他硬件(元) | - | - | - | - | 3,212,171.07 |
| 商户端硬件(元) | 3,848,964.75 | 23,404,780.13 | 11,559,301.07 | 49,063,464.11 | - |
| 数字营销(元) | 9,023,984.12 | 15,854,013.92 | 6,567,845.33 | 9,152,730.13 | - |
| 其他(元) | - | - | - | -7,848.81 | - |
| 毛利率(%) | |||||
| 商户端服务(%) | 51.64 | 55.62 | 64.33 | 62.01 | 57.68 |
| 商户端软件(%) | - | 79.17 | 84.23 | 88.68 | 90.69 |
| 商户端硬件-云音箱、POS终端及扫码设备(%) | - | - | - | - | 41.26 |
| 银行端产品及服务(%) | - | 71.94 | - | 47.25 | 40.15 |
| 商户端硬件-其他硬件(%) | - | - | - | - | 21.02 |
| 商户端硬件(%) | 30.43 | 36.22 | 41.48 | 41.67 | - |
| 数字营销(%) | 19.72 | 37.12 | 24.44 | 45.99 | - |
| 其他(%) | - | - | - | -48.79 | - |
| 收入构成(%) | |||||
| 商户端服务(%) | 18.37 | 24.34 | 24.22 | 23.45 | 22.47 |
| 商户端软件(%) | - | 21.32 | 14.94 | 16.95 | 14.89 |
| 商户端硬件-云音箱、POS终端及扫码设备(%) | - | - | - | - | 35.65 |
| 银行端产品及服务(%) | - | 3.08 | - | 6.90 | 11.44 |
| 商户端硬件-其他硬件(%) | - | - | - | - | 15.54 |
| 商户端硬件(%) | 17.68 | 30.87 | 30.97 | 45.07 | - |
| 数字营销(%) | 63.95 | 20.40 | 29.87 | 7.62 | - |
| 其他(%) | - | 0.00 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 商户端服务(%) | 34.53 | 26.35 | 32.25 | 26.39 | 26.44 |
| 商户端软件(%) | - | 32.85 | 26.04 | 27.27 | 27.54 |
| 商户端硬件-云音箱、POS终端及扫码设备(%) | - | - | - | - | 30.00 |
| 银行端产品及服务(%) | - | 4.31 | - | 5.92 | 9.36 |
| 商户端硬件-其他硬件(%) | - | - | - | - | 6.66 |
| 商户端硬件(%) | 19.58 | 21.76 | 26.59 | 34.08 | - |
| 数字营销(%) | 45.89 | 14.74 | 15.11 | 6.36 | - |
| 其他(%) | - | 0.00 | - | -0.01 | - |