| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理业务(元) | 16,100,178.89 | 6,684,767.45 | 9,598,086.39 | 4,512,643.36 |
| 平台业务(元) | 28,941,163.72 | 25,933,429.17 | 29,768,512.71 | 13,168,714.73 |
| 支付业务(元) | 199,683,606.53 | 89,939,729.75 | 78,398,836.54 | 31,152,342.26 |
| 其他收入(元) | 3,506,825.82 | 1,691,115.43 | 3,330,562.83 | 1,872,934.54 |
| 营业成本(元) | ||||
| 代理业务(元) | 127,700.00 | - | - | - |
| 平台业务(元) | 11,618,142.32 | 10,633,342.71 | 19,467,042.72 | 8,394,619.76 |
| 支付业务(元) | 66,248,285.19 | 28,897,173.96 | 46,100,399.62 | 20,571,258.67 |
| 其他收入(元) | 1,265,440.11 | - | - | - |
| 毛利(元) | ||||
| 代理业务(元) | 15,972,478.89 | - | - | - |
| 平台业务(元) | 17,323,021.40 | 15,300,086.46 | 10,301,469.99 | 4,774,094.97 |
| 支付业务(元) | 133,435,321.34 | 61,042,555.79 | 32,298,436.92 | 10,581,083.59 |
| 其他收入(元) | 2,241,385.71 | - | - | - |
| 毛利率(%) | ||||
| 代理业务(%) | 99.21 | - | - | - |
| 平台业务(%) | 59.86 | 59.00 | 34.61 | 36.25 |
| 支付业务(%) | 66.82 | 67.87 | 41.20 | 33.97 |
| 其他收入(%) | 63.91 | - | - | - |
| 收入构成(%) | ||||
| 代理业务(%) | 6.49 | 5.38 | 7.93 | 8.90 |
| 平台业务(%) | 11.66 | 20.87 | 24.58 | 25.97 |
| 支付业务(%) | 80.44 | 72.39 | 64.74 | 61.44 |
| 其他收入(%) | 1.41 | 1.36 | 2.75 | 3.69 |
| 毛利构成(%) | ||||
| 代理业务(%) | 9.45 | 0.00 | 0.00 | 0.00 |
| 平台业务(%) | 10.25 | 20.04 | 24.18 | 31.09 |
| 支付业务(%) | 78.97 | 79.96 | 75.82 | 68.91 |
| 其他收入(%) | 1.33 | 0.00 | 0.00 | 0.00 |