| 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) | |||||
| 产品制造(元) | 755,697,211.78 | 1,157,761,073.83 | 544,685,081.53 | 954,657,703.29 | 451,999,568.09 |
| 收单及增值服务(元) | 1,165,489,751.29 | 1,964,119,031.56 | 944,629,143.92 | 2,112,708,709.39 | 1,084,043,889.52 |
| 审核服务(元) | - | - | - | 55,529,131.03 | - |
| 其他(元) | - | 58,018,323.42 | - | 24,648,591.76 | - |
| 营业成本(元) | |||||
| 产品制造(元) | 483,556,776.66 | 671,713,983.73 | 297,702,087.45 | 547,211,429.44 | 250,812,551.59 |
| 收单及增值服务(元) | 830,903,231.91 | 1,382,650,923.91 | 687,275,540.51 | 1,276,943,049.42 | 624,650,696.81 |
| 审核服务(元) | - | - | - | - | - |
| 其他(元) | - | 33,029,891.06 | - | - | - |
| 毛利(元) | |||||
| 产品制造(元) | 272,140,435.12 | 486,047,090.10 | 246,982,994.08 | 407,446,273.85 | 201,187,016.50 |
| 收单及增值服务(元) | 334,586,519.38 | 581,468,107.65 | 257,353,603.41 | 835,765,659.97 | 459,393,192.71 |
| 审核服务(元) | - | - | - | - | - |
| 其他(元) | - | 24,988,432.36 | - | - | - |
| 毛利率(%) | |||||
| 产品制造(%) | 36.01 | 41.98 | 45.34 | 42.68 | 44.51 |
| 收单及增值服务(%) | 28.71 | 29.60 | 27.24 | 39.56 | 42.38 |
| 审核服务(%) | - | - | - | - | - |
| 其他(%) | - | 43.07 | - | - | - |
| 收入构成(%) | |||||
| 产品制造(%) | 39.33 | 36.41 | 36.57 | 30.33 | 29.43 |
| 收单及增值服务(%) | 60.67 | 61.77 | 63.43 | 67.12 | 70.57 |
| 审核服务(%) | - | - | - | 1.76 | - |
| 其他(%) | - | 1.82 | - | 0.78 | - |
| 毛利构成(%) | |||||
| 产品制造(%) | 44.85 | 44.49 | 48.97 | 32.77 | 30.46 |
| 收单及增值服务(%) | 55.15 | 53.22 | 51.03 | 67.23 | 69.54 |
| 审核服务(%) | - | - | - | 0.00 | - |
| 其他(%) | - | 2.29 | - | 0.00 | - |