| 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) | |||||
| 代理业务(元) | 5,455,752.41 | 7,727,470.72 | 4,820,767.33 | 16,100,178.89 | 6,684,767.45 |
| 平台业务(元) | 12,629,383.44 | 53,084,672.69 | 23,634,849.64 | 28,941,163.72 | 25,933,429.17 |
| 支付业务(元) | 80,511,302.62 | 160,879,450.16 | 84,817,399.10 | 199,683,606.53 | 89,939,729.75 |
| 其他收入(元) | 339,360.03 | 2,333,752.76 | 1,055,723.61 | 3,506,825.82 | 1,691,115.43 |
| 营业成本(元) | |||||
| 代理业务(元) | - | 30,426.98 | 29,321.31 | 127,700.00 | - |
| 平台业务(元) | 1,595,260.69 | 7,840,711.55 | 5,021,991.60 | 11,618,142.32 | 10,633,342.71 |
| 支付业务(元) | 35,119,119.35 | 58,757,821.43 | 26,030,719.35 | 66,248,285.19 | 28,897,173.96 |
| 其他收入(元) | 24,752.56 | 564,276.52 | 64,268.25 | 1,265,440.11 | - |
| 毛利(元) | |||||
| 代理业务(元) | 5,455,752.41 | 7,697,043.74 | 4,791,446.02 | 15,972,478.89 | - |
| 平台业务(元) | 11,034,122.75 | 45,243,961.14 | 18,612,858.04 | 17,323,021.40 | 15,300,086.46 |
| 支付业务(元) | 45,392,183.27 | 102,121,628.73 | 58,786,679.75 | 133,435,321.34 | 61,042,555.79 |
| 其他收入(元) | 314,607.47 | 1,769,476.24 | 991,455.36 | 2,241,385.71 | - |
| 毛利率(%) | |||||
| 代理业务(%) | - | 99.61 | 99.39 | 99.21 | - |
| 平台业务(%) | 87.37 | 85.23 | 78.75 | 59.86 | 59.00 |
| 支付业务(%) | 56.38 | 63.48 | 69.31 | 66.82 | 67.87 |
| 其他收入(%) | 92.71 | 75.82 | 93.91 | 63.91 | - |
| 收入构成(%) | |||||
| 代理业务(%) | 5.51 | 3.45 | 4.22 | 6.49 | 5.38 |
| 平台业务(%) | 12.77 | 23.70 | 20.67 | 11.66 | 20.87 |
| 支付业务(%) | 81.38 | 71.81 | 74.19 | 80.44 | 72.39 |
| 其他收入(%) | 0.34 | 1.04 | 0.92 | 1.41 | 1.36 |
| 毛利构成(%) | |||||
| 代理业务(%) | 8.77 | 4.91 | 5.76 | 9.45 | 0.00 |
| 平台业务(%) | 17.74 | 28.85 | 22.38 | 10.25 | 20.04 |
| 支付业务(%) | 72.98 | 65.12 | 70.67 | 78.97 | 79.96 |
| 其他收入(%) | 0.51 | 1.13 | 1.19 | 1.33 | 0.00 |