| 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) | |||||
| 设备销售(元) | - | - | - | - | 16,302,960.41 |
| 收单专业化服务(元) | - | 91,362,665.28 | - | 92,164,554.95 | 37,507,083.13 |
| 信息技术服务(元) | 23,855,638.44 | 27,696,800.05 | 35,126,887.60 | 55,777,120.63 | 32,878,263.32 |
| 收单专业化(元) | 26,140,335.25 | - | 28,976,727.41 | - | - |
| 其他增值业务(元) | 25,710,159.26 | 77,855,480.06 | 30,785,250.77 | 41,562,398.23 | - |
| 营业成本(元) | |||||
| 设备销售(元) | - | - | - | - | 14,194,462.50 |
| 收单专业化服务(元) | - | 73,851,702.72 | - | 70,670,104.17 | 26,353,196.69 |
| 信息技术服务(元) | 18,045,694.68 | 18,121,457.94 | 27,398,972.33 | 36,130,586.92 | 25,379,190.78 |
| 收单专业化(元) | 17,564,310.39 | - | 20,863,243.74 | - | - |
| 其他增值业务(元) | 22,713,399.32 | 65,106,579.96 | 28,443,411.43 | 31,203,186.12 | - |
| 毛利(元) | |||||
| 设备销售(元) | - | - | - | - | 2,108,497.91 |
| 收单专业化服务(元) | - | 17,510,962.56 | - | 21,494,450.78 | 11,153,886.44 |
| 信息技术服务(元) | 5,809,943.76 | 9,575,342.11 | 7,727,915.27 | 19,646,533.71 | 7,499,072.54 |
| 收单专业化(元) | 8,576,024.86 | - | 8,113,483.67 | - | - |
| 其他增值业务(元) | 2,996,759.94 | 12,748,900.10 | 2,341,839.34 | 10,359,212.11 | - |
| 毛利率(%) | |||||
| 设备销售(%) | - | - | - | - | 12.93 |
| 收单专业化服务(%) | - | 19.17 | - | 23.32 | 29.74 |
| 信息技术服务(%) | 24.35 | 34.57 | 22.00 | 35.22 | 22.81 |
| 收单专业化(%) | 32.81 | - | 28.00 | - | - |
| 其他增值业务(%) | 11.66 | 16.38 | 7.61 | 24.92 | - |
| 收入构成(%) | |||||
| 设备销售(%) | - | - | - | - | 18.81 |
| 收单专业化服务(%) | - | 46.40 | - | 48.63 | 43.27 |
| 信息技术服务(%) | 31.51 | 14.07 | 37.02 | 29.43 | 37.93 |
| 收单专业化(%) | 34.53 | - | 30.54 | - | - |
| 其他增值业务(%) | 33.96 | 39.54 | 32.44 | 21.93 | - |
| 毛利构成(%) | |||||
| 设备销售(%) | - | - | - | - | 10.16 |
| 收单专业化服务(%) | - | 43.96 | - | 41.74 | 53.72 |
| 信息技术服务(%) | 33.42 | 24.04 | 42.50 | 38.15 | 36.12 |
| 收单专业化(%) | 49.34 | - | 44.62 | - | - |
| 其他增值业务(%) | 17.24 | 32.00 | 12.88 | 20.11 | - |