| 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) | |||||
| 第三方支付服务(元) | - | 1,599,319,044.13 | 924,857,999.55 | 1,891,958,510.02 | 1,017,193,599.29 |
| 家电配件类(元) | 60,193,758.41 | 226,975,577.35 | 161,790,546.72 | 538,927,728.36 | 278,223,243.63 |
| 汽车配件类(元) | 2,451,019,948.96 | 4,870,762,983.81 | 2,583,559,264.44 | 5,002,140,225.28 | 2,362,035,237.93 |
| 移动信息服务业务(元) | 315,265,866.46 | 608,098,770.70 | 378,011,485.74 | 855,793,305.34 | 494,228,560.84 |
| 第三方支付业务(元) | 463,551,530.23 | - | - | - | - |
| 其他业务(元) | 91,690,555.88 | 182,759,749.72 | 84,925,447.43 | 206,444,495.35 | 90,272,481.28 |
| 营业成本(元) | |||||
| 第三方支付服务(元) | - | 1,337,531,366.08 | 760,501,334.15 | 1,607,700,075.38 | 878,185,753.83 |
| 家电配件类(元) | 56,011,904.53 | 202,197,608.02 | - | 530,199,884.81 | - |
| 汽车配件类(元) | 2,143,259,703.41 | 4,243,019,975.84 | 2,291,471,083.35 | 4,514,389,992.12 | 2,170,430,966.40 |
| 移动信息服务业务(元) | 248,259,993.58 | 456,993,763.87 | - | 724,858,519.44 | 423,266,357.96 |
| 第三方支付业务(元) | 400,703,011.82 | - | - | - | - |
| 其他业务(元) | 47,269,840.75 | 136,034,773.06 | - | 166,621,779.11 | - |
| 毛利(元) | |||||
| 第三方支付服务(元) | - | 261,787,678.05 | 164,356,665.40 | 284,258,434.64 | 139,007,845.46 |
| 家电配件类(元) | 4,181,853.88 | 24,777,969.33 | - | 8,727,843.55 | - |
| 汽车配件类(元) | 307,760,245.55 | 627,743,007.97 | 292,088,181.09 | 487,750,233.16 | 191,604,271.53 |
| 移动信息服务业务(元) | 67,005,872.88 | 151,105,006.83 | - | 130,934,785.90 | 70,962,202.88 |
| 第三方支付业务(元) | 62,848,518.41 | - | - | - | - |
| 其他业务(元) | 44,420,715.13 | 46,724,976.66 | - | 39,822,716.24 | - |
| 毛利率(%) | |||||
| 第三方支付服务(%) | - | 16.37 | 17.77 | 15.02 | 13.67 |
| 家电配件类(%) | 6.95 | 10.92 | - | 1.62 | - |
| 汽车配件类(%) | 12.56 | 12.89 | 11.31 | 9.75 | 8.11 |
| 移动信息服务业务(%) | 21.25 | 24.85 | - | 15.30 | 14.36 |
| 第三方支付业务(%) | 13.56 | - | - | - | - |
| 其他业务(%) | 48.45 | 25.57 | - | 19.29 | - |
| 收入构成(%) | |||||
| 第三方支付服务(%) | - | 21.36 | 22.38 | 22.27 | 23.98 |
| 家电配件类(%) | 1.78 | 3.03 | 3.91 | 6.34 | 6.56 |
| 汽车配件类(%) | 72.48 | 65.05 | 62.51 | 58.88 | 55.68 |
| 移动信息服务业务(%) | 9.32 | 8.12 | 9.15 | 10.07 | 11.65 |
| 第三方支付业务(%) | 13.71 | - | - | - | - |
| 其他业务(%) | 2.71 | 2.44 | 2.05 | 2.43 | 2.13 |
| 毛利构成(%) | |||||
| 第三方支付服务(%) | - | 23.54 | 36.01 | 29.87 | 34.62 |
| 家电配件类(%) | 0.86 | 2.23 | 0.00 | 0.92 | 0.00 |
| 汽车配件类(%) | 63.30 | 56.44 | 63.99 | 51.26 | 47.71 |
| 移动信息服务业务(%) | 13.78 | 13.59 | 0.00 | 13.76 | 17.67 |
| 第三方支付业务(%) | 12.93 | - | - | - | - |
| 其他业务(%) | 9.14 | 4.20 | 0.00 | 4.19 | 0.00 |