| 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) | |||||
| 互联网行业(元) | 274,794,530.39 | 645,199,442.06 | 185,026,742.07 | 480,905,304.59 | 91,163,777.05 |
| 区域性银行(元) | 161,789,351.96 | 346,329,434.31 | 164,993,568.87 | 385,040,669.00 | 141,830,860.78 |
| 全国性银行(元) | 309,893,911.40 | 1,159,399,002.88 | 583,143,013.16 | 1,269,367,143.19 | 444,160,560.34 |
| 非银行业金融机构(元) | 61,791,157.93 | 112,574,313.90 | - | 90,072,190.86 | - |
| 其他(元) | 228,678,825.04 | 474,108,120.58 | 126,772,400.18 | 579,942,000.78 | 262,596,335.95 |
| 营业成本(元) | |||||
| 互联网行业(元) | 260,422,110.42 | 586,980,521.12 | 166,174,309.96 | 453,540,692.18 | 81,336,160.60 |
| 区域性银行(元) | 118,757,219.14 | 240,973,084.52 | 117,749,880.70 | 279,544,459.24 | 101,419,731.61 |
| 全国性银行(元) | 243,886,056.05 | 951,210,718.78 | 470,215,878.82 | 1,039,020,956.03 | 355,988,437.20 |
| 非银行业金融机构(元) | 50,015,929.87 | 90,264,298.67 | - | 74,110,053.23 | - |
| 其他(元) | 197,097,583.46 | 380,188,712.17 | 99,653,111.64 | 527,517,879.39 | 246,885,301.36 |
| 毛利(元) | |||||
| 互联网行业(元) | 14,372,419.97 | 58,218,920.94 | 18,852,432.11 | 27,364,612.41 | 9,827,616.45 |
| 区域性银行(元) | 43,032,132.82 | 105,356,349.79 | 47,243,688.17 | 105,496,209.76 | 40,411,129.17 |
| 全国性银行(元) | 66,007,855.35 | 208,188,284.10 | 112,927,134.34 | 230,346,187.16 | 88,172,123.14 |
| 非银行业金融机构(元) | 11,775,228.06 | 22,310,015.23 | - | 15,962,137.63 | - |
| 其他(元) | 31,581,241.58 | 93,919,408.41 | 27,119,288.54 | 52,424,121.39 | 15,711,034.59 |
| 毛利率(%) | |||||
| 互联网行业(%) | 5.23 | 9.02 | 10.19 | 5.69 | 10.78 |
| 区域性银行(%) | 26.60 | 30.42 | 28.63 | 27.40 | 28.49 |
| 全国性银行(%) | 21.30 | 17.96 | 19.37 | 18.15 | 19.85 |
| 非银行业金融机构(%) | 19.06 | 19.82 | - | 17.72 | - |
| 其他(%) | 13.81 | 19.81 | 21.39 | 9.04 | 5.98 |
| 收入构成(%) | |||||
| 互联网行业(%) | 26.50 | 23.57 | 17.46 | 17.14 | 9.70 |
| 区域性银行(%) | 15.60 | 12.65 | 15.57 | 13.73 | 15.09 |
| 全国性银行(%) | 29.89 | 42.35 | 55.02 | 45.25 | 47.26 |
| 非银行业金融机构(%) | 5.96 | 4.11 | - | 3.21 | - |
| 其他(%) | 22.05 | 17.32 | 11.96 | 20.67 | 27.94 |
| 毛利构成(%) | |||||
| 互联网行业(%) | 8.62 | 11.93 | 9.15 | 6.34 | 6.38 |
| 区域性银行(%) | 25.80 | 21.59 | 22.92 | 24.44 | 26.22 |
| 全国性银行(%) | 39.58 | 42.66 | 54.78 | 53.37 | 57.21 |
| 非银行业金融机构(%) | 7.06 | 4.57 | - | 3.70 | - |
| 其他(%) | 18.94 | 19.25 | 13.16 | 12.15 | 10.19 |