| 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) | |||||
| 金融服务收入(元) | 88,947,769.00 | - | 69,623,890.00 | - | 78,020,881.00 |
| 外购商品销售(元) | 47,494,787.00 | - | 48,050,841.00 | - | 35,239,202.00 |
| 许可销售及技术服务收入(元) | 3,456,321,108.00 | - | 3,337,665,233.00 | - | 3,556,424,967.00 |
| 产品许可(元) | - | 2,340,509,487.00 | - | 2,909,110,783.00 | - |
| 技术服务及培训(元) | - | 6,245,366,805.00 | - | 5,660,743,531.00 | - |
| 其他(元) | 39,101,815.00 | 418,803,075.00 | 36,694,229.00 | 416,888,358.00 | 39,048,235.00 |
| 营业成本(元) | |||||
| 金融服务收入(元) | 82,798,248.00 | - | 63,097,473.00 | - | 74,866,892.00 |
| 外购商品销售(元) | 36,870,632.00 | - | 38,448,570.00 | - | 27,161,496.00 |
| 许可销售及技术服务收入(元) | 1,692,563,881.00 | - | 1,729,561,153.00 | - | 1,681,942,350.00 |
| 产品许可(元) | - | 155,680,048.00 | - | 182,720,677.00 | - |
| 技术服务及培训(元) | - | 4,150,457,532.00 | - | 4,294,383,611.00 | - |
| 其他(元) | 1,010,237.00 | 159,835,565.00 | 1,085,855.00 | 167,371,234.00 | 1,228,374.00 |
| 毛利(元) | |||||
| 金融服务收入(元) | 6,149,521.00 | - | 6,526,417.00 | - | 3,153,989.00 |
| 外购商品销售(元) | 10,624,155.00 | - | 9,602,271.00 | - | 8,077,706.00 |
| 许可销售及技术服务收入(元) | 1,763,757,227.00 | - | 1,608,104,080.00 | - | 1,874,482,617.00 |
| 产品许可(元) | - | 2,184,829,439.00 | - | 2,726,390,106.00 | - |
| 技术服务及培训(元) | - | 2,094,909,273.00 | - | 1,366,359,920.00 | - |
| 其他(元) | 38,091,578.00 | 258,967,510.00 | 35,608,374.00 | 249,517,124.00 | 37,819,861.00 |
| 毛利率(%) | |||||
| 金融服务收入(%) | 6.91 | - | 9.37 | - | 4.04 |
| 外购商品销售(%) | 22.37 | - | 19.98 | - | 22.92 |
| 许可销售及技术服务收入(%) | 51.03 | - | 48.18 | - | 52.71 |
| 产品许可(%) | - | 93.35 | - | 93.72 | - |
| 技术服务及培训(%) | - | 33.54 | - | 24.14 | - |
| 其他(%) | 97.42 | 61.84 | 97.04 | 59.85 | 96.85 |
| 收入构成(%) | |||||
| 金融服务收入(%) | 2.45 | - | 1.99 | - | 2.10 |
| 外购商品销售(%) | 1.31 | - | 1.38 | - | 0.95 |
| 许可销售及技术服务收入(%) | 95.17 | - | 95.58 | - | 95.89 |
| 产品许可(%) | - | 25.99 | - | 32.37 | - |
| 技术服务及培训(%) | - | 69.36 | - | 62.99 | - |
| 其他(%) | 1.08 | 4.65 | 1.05 | 4.64 | 1.05 |
| 毛利构成(%) | |||||
| 金融服务收入(%) | 0.34 | - | 0.39 | - | 0.16 |
| 外购商品销售(%) | 0.58 | - | 0.58 | - | 0.42 |
| 许可销售及技术服务收入(%) | 96.98 | - | 96.88 | - | 97.45 |
| 产品许可(%) | - | 48.14 | - | 62.79 | - |
| 技术服务及培训(%) | - | 46.16 | - | 31.47 | - |
| 其他(%) | 2.09 | 5.71 | 2.15 | 5.75 | 1.97 |