| 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) | |||||
| 产品制造(元) | 544,685,081.53 | 954,657,703.29 | 451,999,568.09 | 1,054,410,775.77 | 521,042,659.82 |
| 收单及增值服务(元) | 944,629,143.92 | 2,112,708,709.39 | 1,084,043,889.52 | 2,583,489,861.84 | 1,338,334,441.80 |
| 审核服务(元) | - | 55,529,131.03 | - | 52,933,981.76 | - |
| 其他(元) | - | 24,648,591.76 | - | 110,430,301.67 | - |
| 营业成本(元) | |||||
| 产品制造(元) | 297,702,087.45 | 547,211,429.44 | 250,812,551.59 | 572,197,045.54 | 284,082,820.93 |
| 收单及增值服务(元) | 687,275,540.51 | 1,276,943,049.42 | 624,650,696.81 | 1,703,044,665.28 | 952,623,762.25 |
| 审核服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 产品制造(元) | 246,982,994.08 | 407,446,273.85 | 201,187,016.50 | 482,213,730.23 | 236,959,838.89 |
| 收单及增值服务(元) | 257,353,603.41 | 835,765,659.97 | 459,393,192.71 | 880,445,196.56 | 385,710,679.55 |
| 审核服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 产品制造(%) | 45.34 | 42.68 | 44.51 | 45.73 | 45.48 |
| 收单及增值服务(%) | 27.24 | 39.56 | 42.38 | 34.08 | 28.82 |
| 审核服务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 产品制造(%) | 36.57 | 30.33 | 29.43 | 27.74 | 28.02 |
| 收单及增值服务(%) | 63.43 | 67.12 | 70.57 | 67.96 | 71.98 |
| 审核服务(%) | - | 1.76 | - | 1.39 | - |
| 其他(%) | - | 0.78 | - | 2.91 | - |
| 毛利构成(%) | |||||
| 产品制造(%) | 48.97 | 32.77 | 30.46 | 35.39 | 38.06 |
| 收单及增值服务(%) | 51.03 | 67.23 | 69.54 | 64.61 | 61.94 |
| 审核服务(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |