| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理业务(元) | - | 5,455,752.41 | 7,727,470.72 | 4,820,767.33 |
| 平台业务(元) | - | 12,629,383.44 | 53,084,672.69 | 23,634,849.64 |
| 支付业务(元) | - | 80,511,302.62 | 160,879,450.16 | 84,817,399.10 |
| 科技服务(元) | 142,592,432.10 | - | - | - |
| 数字支付服务(元) | 65,041,858.10 | - | - | - |
| 其他收入(元) | 7,654,270.06 | 339,360.03 | 2,333,752.76 | 1,055,723.61 |
| 营业成本(元) | ||||
| 代理业务(元) | - | - | 30,426.98 | 29,321.31 |
| 平台业务(元) | - | 1,595,260.69 | 7,840,711.55 | 5,021,991.60 |
| 支付业务(元) | - | 35,119,119.35 | 58,757,821.43 | 26,030,719.35 |
| 科技服务(元) | 18,485,296.71 | - | - | - |
| 数字支付服务(元) | 62,260,495.00 | - | - | - |
| 其他收入(元) | 77,300.13 | 24,752.56 | 564,276.52 | 64,268.25 |
| 毛利(元) | ||||
| 代理业务(元) | - | 5,455,752.41 | 7,697,043.74 | 4,791,446.02 |
| 平台业务(元) | - | 11,034,122.75 | 45,243,961.14 | 18,612,858.04 |
| 支付业务(元) | - | 45,392,183.27 | 102,121,628.73 | 58,786,679.75 |
| 科技服务(元) | 124,107,135.39 | - | - | - |
| 数字支付服务(元) | 2,781,363.10 | - | - | - |
| 其他收入(元) | 7,576,969.93 | 314,607.47 | 1,769,476.24 | 991,455.36 |
| 毛利率(%) | ||||
| 代理业务(%) | - | - | 99.61 | 99.39 |
| 平台业务(%) | - | 87.37 | 85.23 | 78.75 |
| 支付业务(%) | - | 56.38 | 63.48 | 69.31 |
| 科技服务(%) | 87.04 | - | - | - |
| 数字支付服务(%) | 4.28 | - | - | - |
| 其他收入(%) | 98.99 | 92.71 | 75.82 | 93.91 |
| 收入构成(%) | ||||
| 代理业务(%) | - | 5.51 | 3.45 | 4.22 |
| 平台业务(%) | - | 12.77 | 23.70 | 20.67 |
| 支付业务(%) | - | 81.38 | 71.81 | 74.19 |
| 科技服务(%) | 66.23 | - | - | - |
| 数字支付服务(%) | 30.21 | - | - | - |
| 其他收入(%) | 3.56 | 0.34 | 1.04 | 0.92 |
| 毛利构成(%) | ||||
| 代理业务(%) | - | 8.77 | 4.91 | 5.76 |
| 平台业务(%) | - | 17.74 | 28.85 | 22.38 |
| 支付业务(%) | - | 72.98 | 65.12 | 70.67 |
| 科技服务(%) | 92.30 | - | - | - |
| 数字支付服务(%) | 2.07 | - | - | - |
| 其他收入(%) | 5.63 | 0.51 | 1.13 | 1.19 |