| 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) | |||||
| 服务类业务(元) | 193,848,149.78 | 423,055,592.00 | 196,016,736.10 | 462,459,960.32 | 198,182,046.57 |
| 交易类业务(元) | 128,533,108.07 | 291,593,010.17 | 164,111,417.89 | 368,863,970.05 | 210,207,160.37 |
| 其他(元) | 2,971,975.21 | 6,403,880.73 | 3,478,816.38 | 7,026,668.47 | 5,462,728.85 |
| 营业成本(元) | |||||
| 服务类业务(元) | 168,529,081.03 | 367,711,209.79 | 172,064,349.92 | 410,491,397.50 | 177,624,689.89 |
| 交易类业务(元) | 125,288,866.01 | 281,720,956.67 | 158,408,482.60 | 352,253,948.10 | 199,953,889.44 |
| 其他(元) | 2,638,949.27 | 6,054,441.55 | 3,557,450.03 | 10,687,661.04 | 8,361,249.17 |
| 毛利(元) | |||||
| 服务类业务(元) | 25,319,068.75 | 55,344,382.21 | 23,952,386.18 | 51,968,562.82 | 20,557,356.68 |
| 交易类业务(元) | 3,244,242.06 | 9,872,053.50 | 5,702,935.29 | 16,610,021.95 | 10,253,270.93 |
| 其他(元) | 333,025.94 | 349,439.18 | -78,633.65 | -3,660,992.57 | -2,898,520.32 |
| 毛利率(%) | |||||
| 服务类业务(%) | 13.06 | 13.08 | 12.22 | 11.24 | 10.37 |
| 交易类业务(%) | 2.52 | 3.39 | 3.48 | 4.50 | 4.88 |
| 其他(%) | 11.21 | 5.46 | -2.26 | -52.10 | -53.06 |
| 收入构成(%) | |||||
| 服务类业务(%) | 59.58 | 58.67 | 53.91 | 55.16 | 47.89 |
| 交易类业务(%) | 39.51 | 40.44 | 45.13 | 44.00 | 50.79 |
| 其他(%) | 0.91 | 0.89 | 0.96 | 0.84 | 1.32 |
| 毛利构成(%) | |||||
| 服务类业务(%) | 87.62 | 84.41 | 80.98 | 80.05 | 73.65 |
| 交易类业务(%) | 11.23 | 15.06 | 19.28 | 25.59 | 36.73 |
| 其他(%) | 1.15 | 0.53 | -0.27 | -5.64 | -10.38 |