| 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) | |||||
| 非银行业金融机构(元) | 107,751,417.07 | 216,881,696.11 | 79,623,062.25 | 152,177,465.51 | 61,791,157.93 |
| 互联网行业(元) | 442,722,225.99 | 1,477,390,776.91 | 694,862,256.47 | 680,211,451.89 | 274,794,530.39 |
| 区域性银行(元) | 171,975,762.49 | 417,464,275.47 | 140,424,097.98 | 397,509,371.05 | 161,789,351.96 |
| 全国性银行(元) | 384,214,831.64 | 1,112,212,951.32 | 304,060,653.31 | 713,697,586.09 | 309,893,911.40 |
| 烟草行业(元) | 18,518,513.01 | 23,708,420.72 | 5,465,380.21 | 56,600,471.57 | - |
| 其他(元) | 176,568,586.98 | 336,438,387.89 | 155,350,168.49 | 219,400,405.94 | 228,678,825.04 |
| 营业成本(元) | |||||
| 非银行业金融机构(元) | 96,398,259.04 | 187,659,944.85 | 69,561,999.58 | - | 50,015,929.87 |
| 互联网行业(元) | 411,540,140.56 | 1,342,031,589.41 | 615,537,095.52 | 616,599,391.74 | 260,422,110.42 |
| 区域性银行(元) | 133,886,092.08 | 307,020,450.97 | 104,158,764.07 | 282,680,154.17 | 118,757,219.14 |
| 全国性银行(元) | 329,253,405.46 | 970,395,767.21 | 252,996,408.86 | 572,903,452.51 | 243,886,056.05 |
| 烟草行业(元) | 16,649,254.06 | 17,886,685.86 | 5,100,852.51 | - | - |
| 其他(元) | 165,657,090.60 | 265,102,518.11 | 126,278,158.43 | 174,926,698.66 | 197,097,583.46 |
| 毛利(元) | |||||
| 非银行业金融机构(元) | 11,353,158.03 | 29,221,751.26 | 10,061,062.67 | - | 11,775,228.06 |
| 互联网行业(元) | 31,182,085.43 | 135,359,187.50 | 79,325,160.95 | 63,612,060.15 | 14,372,419.97 |
| 区域性银行(元) | 38,089,670.41 | 110,443,824.50 | 36,265,333.91 | 114,829,216.88 | 43,032,132.82 |
| 全国性银行(元) | 54,961,426.18 | 141,817,184.11 | 51,064,244.45 | 140,794,133.58 | 66,007,855.35 |
| 烟草行业(元) | 1,869,258.95 | 5,821,734.86 | 364,527.70 | - | - |
| 其他(元) | 10,911,496.38 | 71,335,869.78 | 29,072,010.06 | 44,473,707.28 | 31,581,241.58 |
| 毛利率(%) | |||||
| 非银行业金融机构(%) | 10.54 | 13.47 | 12.64 | - | 19.06 |
| 互联网行业(%) | 7.04 | 9.16 | 11.42 | 9.35 | 5.23 |
| 区域性银行(%) | 22.15 | 26.46 | 25.83 | 28.89 | 26.60 |
| 全国性银行(%) | 14.30 | 12.75 | 16.79 | 19.73 | 21.30 |
| 烟草行业(%) | 10.09 | 24.56 | 6.67 | - | - |
| 其他(%) | 6.18 | 21.20 | 18.71 | 20.27 | 13.81 |
| 收入构成(%) | |||||
| 非银行业金融机构(%) | 8.28 | 6.05 | 5.77 | 6.86 | 5.96 |
| 互联网行业(%) | 34.01 | 41.22 | 50.36 | 30.65 | 26.50 |
| 区域性银行(%) | 13.21 | 11.65 | 10.18 | 17.91 | 15.60 |
| 全国性银行(%) | 29.52 | 31.03 | 22.04 | 32.15 | 29.89 |
| 烟草行业(%) | 1.42 | 0.66 | 0.40 | 2.55 | - |
| 其他(%) | 13.56 | 9.39 | 11.26 | 9.88 | 22.05 |
| 毛利构成(%) | |||||
| 非银行业金融机构(%) | 7.65 | 5.92 | 4.88 | 0.00 | 7.06 |
| 互联网行业(%) | 21.02 | 27.40 | 38.48 | 17.49 | 8.62 |
| 区域性银行(%) | 25.67 | 22.36 | 17.59 | 31.57 | 25.80 |
| 全国性银行(%) | 37.04 | 28.71 | 24.77 | 38.71 | 39.58 |
| 烟草行业(%) | 1.26 | 1.18 | 0.18 | 0.00 | - |
| 其他(%) | 7.35 | 14.44 | 14.10 | 12.23 | 18.94 |