| 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) | |||||
| 第三方支付服务(元) | - | 892,025,538.76 | - | 1,599,319,044.13 | 924,857,999.55 |
| 家电配件类(元) | 60,028,041.53 | 114,651,442.23 | 60,193,758.41 | 226,975,577.35 | 161,790,546.72 |
| 汽车配件类(元) | 1,981,361,361.67 | 4,984,167,620.70 | 2,451,019,948.96 | 4,870,762,983.81 | 2,583,559,264.44 |
| 移动信息服务业务(元) | 284,697,944.66 | 625,342,155.98 | 315,265,866.46 | 608,098,770.70 | 378,011,485.74 |
| 第三方支付业务(元) | 368,993,729.42 | - | 463,551,530.23 | - | - |
| 其他业务(元) | 114,300,952.68 | 268,874,476.78 | 91,690,555.88 | 182,759,749.72 | 84,925,447.43 |
| 营业成本(元) | |||||
| 第三方支付服务(元) | - | 768,629,367.63 | - | 1,337,531,366.08 | 760,501,334.15 |
| 家电配件类(元) | 55,712,669.86 | 108,181,831.06 | 56,011,904.53 | 202,197,608.02 | - |
| 汽车配件类(元) | 1,656,473,307.63 | 4,257,269,028.17 | 2,143,259,703.41 | 4,243,019,975.84 | 2,291,471,083.35 |
| 移动信息服务业务(元) | 236,447,904.38 | 466,760,507.14 | 248,259,993.58 | 456,993,763.87 | - |
| 第三方支付业务(元) | 325,896,263.64 | - | 400,703,011.82 | - | - |
| 其他业务(元) | 82,890,173.37 | 203,697,644.44 | 47,269,840.75 | 136,034,773.06 | - |
| 毛利(元) | |||||
| 第三方支付服务(元) | - | 123,396,171.13 | - | 261,787,678.05 | 164,356,665.40 |
| 家电配件类(元) | 4,315,371.67 | 6,469,611.17 | 4,181,853.88 | 24,777,969.33 | - |
| 汽车配件类(元) | 324,888,054.04 | 726,898,592.53 | 307,760,245.55 | 627,743,007.97 | 292,088,181.09 |
| 移动信息服务业务(元) | 48,250,040.28 | 158,581,648.84 | 67,005,872.88 | 151,105,006.83 | - |
| 第三方支付业务(元) | 43,097,465.78 | - | 62,848,518.41 | - | - |
| 其他业务(元) | 31,410,779.31 | 65,176,832.34 | 44,420,715.13 | 46,724,976.66 | - |
| 毛利率(%) | |||||
| 第三方支付服务(%) | - | 13.83 | - | 16.37 | 17.77 |
| 家电配件类(%) | 7.19 | 5.64 | 6.95 | 10.92 | - |
| 汽车配件类(%) | 16.40 | 14.58 | 12.56 | 12.89 | 11.31 |
| 移动信息服务业务(%) | 16.95 | 25.36 | 21.25 | 24.85 | - |
| 第三方支付业务(%) | 11.68 | - | 13.56 | - | - |
| 其他业务(%) | 27.48 | 24.24 | 48.45 | 25.57 | - |
| 收入构成(%) | |||||
| 第三方支付服务(%) | - | 12.96 | - | 21.36 | 22.38 |
| 家电配件类(%) | 2.14 | 1.67 | 1.78 | 3.03 | 3.91 |
| 汽车配件类(%) | 70.53 | 72.39 | 72.48 | 65.05 | 62.51 |
| 移动信息服务业务(%) | 10.13 | 9.08 | 9.32 | 8.12 | 9.15 |
| 第三方支付业务(%) | 13.13 | - | 13.71 | - | - |
| 其他业务(%) | 4.07 | 3.91 | 2.71 | 2.44 | 2.05 |
| 毛利构成(%) | |||||
| 第三方支付服务(%) | - | 11.42 | - | 23.54 | 36.01 |
| 家电配件类(%) | 0.95 | 0.60 | 0.86 | 2.23 | 0.00 |
| 汽车配件类(%) | 71.88 | 67.27 | 63.30 | 56.44 | 63.99 |
| 移动信息服务业务(%) | 10.68 | 14.68 | 13.78 | 13.59 | 0.00 |
| 第三方支付业务(%) | 9.54 | - | 12.93 | - | - |
| 其他业务(%) | 6.95 | 6.03 | 9.14 | 4.20 | 0.00 |