| 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) | |||||
| 收单专业化(元) | 27,401,178.76 | - | 26,140,335.25 | - | 28,976,727.41 |
| 信息技术服务(元) | 26,015,213.35 | 30,295,397.40 | 23,855,638.44 | 27,696,800.05 | 35,126,887.60 |
| 收单专业化服务(元) | - | 84,478,810.20 | - | 91,362,665.28 | - |
| 其他增值业务(元) | 32,134,630.90 | 84,532,741.23 | 25,710,159.26 | 77,855,480.06 | 30,785,250.77 |
| 营业成本(元) | |||||
| 收单专业化(元) | 21,608,005.32 | - | 17,564,310.39 | - | 20,863,243.74 |
| 信息技术服务(元) | 18,655,911.54 | 19,465,847.62 | 18,045,694.68 | 18,121,457.94 | 27,398,972.33 |
| 收单专业化服务(元) | - | 67,862,213.14 | - | 73,851,702.72 | - |
| 其他增值业务(元) | 26,487,736.24 | 70,270,984.78 | 22,713,399.32 | 65,106,579.96 | 28,443,411.43 |
| 毛利(元) | |||||
| 收单专业化(元) | 5,793,173.44 | - | 8,576,024.86 | - | 8,113,483.67 |
| 信息技术服务(元) | 7,359,301.81 | 10,829,549.78 | 5,809,943.76 | 9,575,342.11 | 7,727,915.27 |
| 收单专业化服务(元) | - | 16,616,597.06 | - | 17,510,962.56 | - |
| 其他增值业务(元) | 5,646,894.66 | 14,261,756.45 | 2,996,759.94 | 12,748,900.10 | 2,341,839.34 |
| 毛利率(%) | |||||
| 收单专业化(%) | 21.14 | - | 32.81 | - | 28.00 |
| 信息技术服务(%) | 28.29 | 35.75 | 24.35 | 34.57 | 22.00 |
| 收单专业化服务(%) | - | 19.67 | - | 19.17 | - |
| 其他增值业务(%) | 17.57 | 16.87 | 11.66 | 16.38 | 7.61 |
| 收入构成(%) | |||||
| 收单专业化(%) | 32.03 | - | 34.53 | - | 30.54 |
| 信息技术服务(%) | 30.41 | 15.20 | 31.51 | 14.07 | 37.02 |
| 收单专业化服务(%) | - | 42.39 | - | 46.40 | - |
| 其他增值业务(%) | 37.56 | 42.41 | 33.96 | 39.54 | 32.44 |
| 毛利构成(%) | |||||
| 收单专业化(%) | 30.82 | - | 49.34 | - | 44.62 |
| 信息技术服务(%) | 39.15 | 25.97 | 33.42 | 24.04 | 42.50 |
| 收单专业化服务(%) | - | 39.84 | - | 43.96 | - |
| 其他增值业务(%) | 30.04 | 34.19 | 17.24 | 32.00 | 12.88 |