| 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) | |||||
| 互联网行业(元) | 694,862,256.47 | 680,211,451.89 | 274,794,530.39 | 645,199,442.06 | 185,026,742.07 |
| 区域性银行(元) | 140,424,097.98 | 397,509,371.05 | 161,789,351.96 | 346,329,434.31 | 164,993,568.87 |
| 全国性银行(元) | 304,060,653.31 | 713,697,586.09 | 309,893,911.40 | 1,159,399,002.88 | 583,143,013.16 |
| 非银行业金融机构(元) | 79,623,062.25 | 152,177,465.51 | 61,791,157.93 | 112,574,313.90 | - |
| 烟草行业(元) | 5,465,380.21 | 56,600,471.57 | - | - | - |
| 其他(元) | 155,350,168.49 | 219,400,405.94 | 228,678,825.04 | 474,108,120.58 | 126,772,400.18 |
| 营业成本(元) | |||||
| 互联网行业(元) | 615,537,095.52 | 616,599,391.74 | 260,422,110.42 | 586,980,521.12 | 166,174,309.96 |
| 区域性银行(元) | 104,158,764.07 | 282,680,154.17 | 118,757,219.14 | 240,973,084.52 | 117,749,880.70 |
| 全国性银行(元) | 252,996,408.86 | 572,903,452.51 | 243,886,056.05 | 951,210,718.78 | 470,215,878.82 |
| 非银行业金融机构(元) | 69,561,999.58 | - | 50,015,929.87 | 90,264,298.67 | - |
| 烟草行业(元) | 5,100,852.51 | - | - | - | - |
| 其他(元) | 126,278,158.43 | 174,926,698.66 | 197,097,583.46 | 380,188,712.17 | 99,653,111.64 |
| 毛利(元) | |||||
| 互联网行业(元) | 79,325,160.95 | 63,612,060.15 | 14,372,419.97 | 58,218,920.94 | 18,852,432.11 |
| 区域性银行(元) | 36,265,333.91 | 114,829,216.88 | 43,032,132.82 | 105,356,349.79 | 47,243,688.17 |
| 全国性银行(元) | 51,064,244.45 | 140,794,133.58 | 66,007,855.35 | 208,188,284.10 | 112,927,134.34 |
| 非银行业金融机构(元) | 10,061,062.67 | - | 11,775,228.06 | 22,310,015.23 | - |
| 烟草行业(元) | 364,527.70 | - | - | - | - |
| 其他(元) | 29,072,010.06 | 44,473,707.28 | 31,581,241.58 | 93,919,408.41 | 27,119,288.54 |
| 毛利率(%) | |||||
| 互联网行业(%) | 11.42 | 9.35 | 5.23 | 9.02 | 10.19 |
| 区域性银行(%) | 25.83 | 28.89 | 26.60 | 30.42 | 28.63 |
| 全国性银行(%) | 16.79 | 19.73 | 21.30 | 17.96 | 19.37 |
| 非银行业金融机构(%) | 12.64 | - | 19.06 | 19.82 | - |
| 烟草行业(%) | 6.67 | - | - | - | - |
| 其他(%) | 18.71 | 20.27 | 13.81 | 19.81 | 21.39 |
| 收入构成(%) | |||||
| 互联网行业(%) | 50.36 | 30.65 | 26.50 | 23.57 | 17.46 |
| 区域性银行(%) | 10.18 | 17.91 | 15.60 | 12.65 | 15.57 |
| 全国性银行(%) | 22.04 | 32.15 | 29.89 | 42.35 | 55.02 |
| 非银行业金融机构(%) | 5.77 | 6.86 | 5.96 | 4.11 | - |
| 烟草行业(%) | 0.40 | 2.55 | - | - | - |
| 其他(%) | 11.26 | 9.88 | 22.05 | 17.32 | 11.96 |
| 毛利构成(%) | |||||
| 互联网行业(%) | 38.48 | 17.49 | 8.62 | 11.93 | 9.15 |
| 区域性银行(%) | 17.59 | 31.57 | 25.80 | 21.59 | 22.92 |
| 全国性银行(%) | 24.77 | 38.71 | 39.58 | 42.66 | 54.78 |
| 非银行业金融机构(%) | 4.88 | 0.00 | 7.06 | 4.57 | - |
| 烟草行业(%) | 0.18 | 0.00 | - | - | - |
| 其他(%) | 14.10 | 12.23 | 18.94 | 19.25 | 13.16 |