| 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) | |||||
| 其中:商户端软件(元) | - | - | - | - | 29,248,428.08 |
| 其中:商户端硬件(元) | - | - | - | - | 114,789,177.96 |
| 商户端服务(元) | 21,794,443.19 | 61,266,962.35 | 22,094,548.75 | 58,784,624.60 | - |
| 商户端软件(元) | 13,441,460.88 | 44,270,264.84 | 14,640,414.06 | 40,735,196.82 | - |
| 商户端硬件-POS终端及配件(元) | - | - | - | 83,080,712.94 | - |
| 商户端硬件-云音箱(元) | - | - | - | 123,678,507.82 | - |
| 银行端产品及服务(元) | - | 18,034,169.89 | 11,244,951.58 | 21,027,795.60 | - |
| 商户端硬件-其他硬件(元) | - | - | 15,282,592.44 | 67,803,821.79 | - |
| 商户端硬件-云音箱、POS终端及扫码设备(元) | - | - | 35,050,283.20 | - | - |
| 商户端硬件(元) | 27,867,307.66 | 117,754,716.11 | - | - | - |
| 数字营销(元) | 26,875,678.17 | 19,903,208.33 | - | - | - |
| 其他(元) | - | 16,086.93 | - | 44,615.10 | - |
| 营业成本(元) | |||||
| 其中:商户端软件(元) | - | - | - | - | 7,936,807.69 |
| 其中:商户端硬件(元) | - | - | - | - | 76,248,177.22 |
| 商户端服务(元) | 7,774,428.17 | 23,277,981.26 | 9,349,473.24 | 19,100,983.50 | - |
| 商户端软件(元) | 2,120,181.86 | 5,013,084.92 | 1,362,611.47 | 3,603,323.34 | - |
| 商户端硬件-POS终端及配件(元) | - | - | - | 66,787,991.88 | - |
| 商户端硬件-云音箱(元) | - | - | - | 73,601,483.66 | - |
| 银行端产品及服务(元) | - | 9,513,504.05 | 6,730,543.86 | 10,652,852.43 | - |
| 商户端硬件-其他硬件(元) | - | - | 12,070,421.37 | 44,264,794.86 | - |
| 商户端硬件-云音箱、POS终端及扫码设备(元) | - | - | 20,587,220.77 | - | - |
| 商户端硬件(元) | 16,308,006.59 | 68,691,252.00 | - | - | - |
| 数字营销(元) | 20,307,832.84 | 10,750,478.20 | - | - | - |
| 其他(元) | - | 23,935.74 | - | 35,438.88 | - |
| 毛利(元) | |||||
| 其中:商户端软件(元) | - | - | - | - | 21,311,620.39 |
| 其中:商户端硬件(元) | - | - | - | - | 38,541,000.74 |
| 商户端服务(元) | 14,020,015.02 | 37,988,981.09 | 12,745,075.51 | 39,683,641.10 | - |
| 商户端软件(元) | 11,321,279.02 | 39,257,179.92 | 13,277,802.59 | 37,131,873.48 | - |
| 商户端硬件-POS终端及配件(元) | - | - | - | 16,292,721.06 | - |
| 商户端硬件-云音箱(元) | - | - | - | 50,077,024.16 | - |
| 银行端产品及服务(元) | - | 8,520,665.84 | 4,514,407.72 | 10,374,943.17 | - |
| 商户端硬件-其他硬件(元) | - | - | 3,212,171.07 | 23,539,026.93 | - |
| 商户端硬件-云音箱、POS终端及扫码设备(元) | - | - | 14,463,062.43 | - | - |
| 商户端硬件(元) | 11,559,301.07 | 49,063,464.11 | - | - | - |
| 数字营销(元) | 6,567,845.33 | 9,152,730.13 | - | - | - |
| 其他(元) | - | -7,848.81 | - | 9,176.22 | - |
| 毛利率(%) | |||||
| 其中:商户端软件(%) | - | - | - | - | 72.86 |
| 其中:商户端硬件(%) | - | - | - | - | 33.58 |
| 商户端服务(%) | 64.33 | 62.01 | 57.68 | 67.51 | - |
| 商户端软件(%) | 84.23 | 88.68 | 90.69 | 91.15 | - |
| 商户端硬件-POS终端及配件(%) | - | - | - | 19.61 | - |
| 商户端硬件-云音箱(%) | - | - | - | 40.49 | - |
| 银行端产品及服务(%) | - | 47.25 | 40.15 | 49.34 | - |
| 商户端硬件-其他硬件(%) | - | - | 21.02 | 34.72 | - |
| 商户端硬件-云音箱、POS终端及扫码设备(%) | - | - | 41.26 | - | - |
| 商户端硬件(%) | 41.48 | 41.67 | - | - | - |
| 数字营销(%) | 24.44 | 45.99 | - | - | - |
| 其他(%) | - | -48.79 | - | 20.57 | - |
| 收入构成(%) | |||||
| 其中:商户端软件(%) | - | - | - | - | 20.31 |
| 其中:商户端硬件(%) | - | - | - | - | 79.69 |
| 商户端服务(%) | 24.22 | 23.45 | 22.47 | 14.88 | - |
| 商户端软件(%) | 14.94 | 16.95 | 14.89 | 10.31 | - |
| 商户端硬件-POS终端及配件(%) | - | - | - | 21.02 | - |
| 商户端硬件-云音箱(%) | - | - | - | 31.30 | - |
| 银行端产品及服务(%) | - | 6.90 | 11.44 | 5.32 | - |
| 商户端硬件-其他硬件(%) | - | - | 15.54 | 17.16 | - |
| 商户端硬件-云音箱、POS终端及扫码设备(%) | - | - | 35.65 | - | - |
| 商户端硬件(%) | 30.97 | 45.07 | - | - | - |
| 数字营销(%) | 29.87 | 7.62 | - | - | - |
| 其他(%) | - | 0.01 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 其中:商户端软件(%) | - | - | - | - | 35.61 |
| 其中:商户端硬件(%) | - | - | - | - | 64.39 |
| 商户端服务(%) | 32.25 | 26.39 | 26.44 | 22.41 | - |
| 商户端软件(%) | 26.04 | 27.27 | 27.54 | 20.97 | - |
| 商户端硬件-POS终端及配件(%) | - | - | - | 9.20 | - |
| 商户端硬件-云音箱(%) | - | - | - | 28.27 | - |
| 银行端产品及服务(%) | - | 5.92 | 9.36 | 5.86 | - |
| 商户端硬件-其他硬件(%) | - | - | 6.66 | 13.29 | - |
| 商户端硬件-云音箱、POS终端及扫码设备(%) | - | - | 30.00 | - | - |
| 商户端硬件(%) | 26.59 | 34.08 | - | - | - |
| 数字营销(%) | 15.11 | 6.36 | - | - | - |
| 其他(%) | - | -0.01 | - | 0.01 | - |