| 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) | |||||
| 服务类业务(元) | 196,016,736.10 | 462,459,960.32 | 198,182,046.57 | 373,896,666.63 | 135,080,131.43 |
| 交易类业务(元) | 164,111,417.89 | 368,863,970.05 | 210,207,160.37 | 441,412,504.55 | 253,742,701.61 |
| 其他(元) | 3,478,816.38 | 7,026,668.47 | 5,462,728.85 | 17,666,039.37 | 10,874,678.91 |
| 营业成本(元) | |||||
| 服务类业务(元) | 172,064,349.92 | 410,491,397.50 | 177,624,689.89 | 321,100,828.13 | 114,451,544.81 |
| 交易类业务(元) | 158,408,482.60 | 352,253,948.10 | 199,953,889.44 | 418,764,702.24 | 238,292,560.26 |
| 其他(元) | 3,557,450.03 | 10,687,661.04 | 8,361,249.17 | 11,795,220.35 | 7,287,597.39 |
| 毛利(元) | |||||
| 服务类业务(元) | 23,952,386.18 | 51,968,562.82 | 20,557,356.68 | 52,795,838.50 | 20,628,586.62 |
| 交易类业务(元) | 5,702,935.29 | 16,610,021.95 | 10,253,270.93 | 22,647,802.31 | 15,450,141.35 |
| 其他(元) | -78,633.65 | -3,660,992.57 | -2,898,520.32 | 5,870,819.02 | 3,587,081.52 |
| 毛利率(%) | |||||
| 服务类业务(%) | 12.22 | 11.24 | 10.37 | 14.12 | 15.27 |
| 交易类业务(%) | 3.48 | 4.50 | 4.88 | 5.13 | 6.09 |
| 其他(%) | -2.26 | -52.10 | -53.06 | 33.23 | 32.99 |
| 收入构成(%) | |||||
| 服务类业务(%) | 53.91 | 55.16 | 47.89 | 44.89 | 33.80 |
| 交易类业务(%) | 45.13 | 44.00 | 50.79 | 52.99 | 63.48 |
| 其他(%) | 0.96 | 0.84 | 1.32 | 2.12 | 2.72 |
| 毛利构成(%) | |||||
| 服务类业务(%) | 80.98 | 80.05 | 73.65 | 64.93 | 52.01 |
| 交易类业务(%) | 19.28 | 25.59 | 36.73 | 27.85 | 38.95 |
| 其他(%) | -0.27 | -5.64 | -10.38 | 7.22 | 9.04 |