| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 设备销售(元) | - | - | 16,302,960.41 | - | 8,929,316.49 |
| 收单专业化服务(元) | - | 92,164,554.95 | 37,507,083.13 | 82,585,153.98 | 41,108,542.24 |
| 信息技术服务(元) | 35,126,887.60 | 55,777,120.63 | 32,878,263.32 | 54,743,255.32 | 38,852,251.37 |
| 收单专业化(元) | 28,976,727.41 | - | - | - | - |
| 其他增值业务(元) | 30,785,250.77 | 41,562,398.23 | - | 46,730,965.57 | - |
| 营业成本(元) | |||||
| 设备销售(元) | - | - | 14,194,462.50 | - | 7,519,471.74 |
| 收单专业化服务(元) | - | 70,670,104.17 | 26,353,196.69 | 55,671,544.70 | 28,325,309.92 |
| 信息技术服务(元) | 27,398,972.33 | 36,130,586.92 | 25,379,190.78 | 42,239,895.81 | 3,067,382.61 |
| 收单专业化(元) | 20,863,243.74 | - | - | - | - |
| 其他增值业务(元) | 28,443,411.43 | 31,203,186.12 | - | 40,385,236.45 | - |
| 毛利(元) | |||||
| 设备销售(元) | - | - | 2,108,497.91 | - | 1,409,844.75 |
| 收单专业化服务(元) | - | 21,494,450.78 | 11,153,886.44 | 26,913,609.28 | 12,783,232.32 |
| 信息技术服务(元) | 7,727,915.27 | 19,646,533.71 | 7,499,072.54 | 12,503,359.51 | 35,784,868.76 |
| 收单专业化(元) | 8,113,483.67 | - | - | - | - |
| 其他增值业务(元) | 2,341,839.34 | 10,359,212.11 | - | 6,345,729.12 | - |
| 毛利率(%) | |||||
| 设备销售(%) | - | - | 12.93 | - | 15.79 |
| 收单专业化服务(%) | - | 23.32 | 29.74 | 32.59 | 31.10 |
| 信息技术服务(%) | 22.00 | 35.22 | 22.81 | 22.84 | 92.11 |
| 收单专业化(%) | 28.00 | - | - | - | - |
| 其他增值业务(%) | 7.61 | 24.92 | - | 13.58 | - |
| 收入构成(%) | |||||
| 设备销售(%) | - | - | 18.81 | - | 10.05 |
| 收单专业化服务(%) | - | 48.63 | 43.27 | 44.87 | 46.25 |
| 信息技术服务(%) | 37.02 | 29.43 | 37.93 | 29.74 | 43.71 |
| 收单专业化(%) | 30.54 | - | - | - | - |
| 其他增值业务(%) | 32.44 | 21.93 | - | 25.39 | - |
| 毛利构成(%) | |||||
| 设备销售(%) | - | - | 10.16 | - | 2.82 |
| 收单专业化服务(%) | - | 41.74 | 53.72 | 58.81 | 25.58 |
| 信息技术服务(%) | 42.50 | 38.15 | 36.12 | 27.32 | 71.60 |
| 收单专业化(%) | 44.62 | - | - | - | - |
| 其他增值业务(%) | 12.88 | 20.11 | - | 13.87 | - |