| 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) | |||||
| 产品许可(元) | - | 2,909,110,783.00 | - | 3,309,360,074.00 | 1,019,932,121.00 |
| 技术服务及培训(元) | - | 5,660,743,531.00 | - | 5,958,863,254.00 | 2,112,581,927.00 |
| 金融服务收入(元) | 69,623,890.00 | - | 78,020,881.00 | - | 44,227,910.00 |
| 外购商品销售(元) | 48,050,841.00 | - | 35,239,202.00 | - | 43,236,125.00 |
| 许可销售及技术服务收入(元) | 3,337,665,233.00 | - | 3,556,424,967.00 | - | - |
| 其他(元) | 36,694,229.00 | 416,888,358.00 | 39,048,235.00 | 425,406,621.00 | 40,531,653.00 |
| 营业成本(元) | |||||
| 产品许可(元) | - | 182,720,677.00 | - | 157,359,741.00 | - |
| 技术服务及培训(元) | - | 4,294,383,611.00 | - | 4,426,599,650.00 | - |
| 金融服务收入(元) | 63,097,473.00 | - | 74,866,892.00 | - | - |
| 外购商品销售(元) | 38,448,570.00 | - | 27,161,496.00 | - | - |
| 许可销售及技术服务收入(元) | 1,729,561,153.00 | - | 1,681,942,350.00 | - | - |
| 其他(元) | 1,085,855.00 | 167,371,234.00 | 1,228,374.00 | 149,205,660.00 | - |
| 毛利(元) | |||||
| 产品许可(元) | - | 2,726,390,106.00 | - | 3,152,000,333.00 | - |
| 技术服务及培训(元) | - | 1,366,359,920.00 | - | 1,532,263,604.00 | - |
| 金融服务收入(元) | 6,526,417.00 | - | 3,153,989.00 | - | - |
| 外购商品销售(元) | 9,602,271.00 | - | 8,077,706.00 | - | - |
| 许可销售及技术服务收入(元) | 1,608,104,080.00 | - | 1,874,482,617.00 | - | - |
| 其他(元) | 35,608,374.00 | 249,517,124.00 | 37,819,861.00 | 276,200,961.00 | - |
| 毛利率(%) | |||||
| 产品许可(%) | - | 93.72 | - | 95.25 | - |
| 技术服务及培训(%) | - | 24.14 | - | 25.71 | - |
| 金融服务收入(%) | 9.37 | - | 4.04 | - | - |
| 外购商品销售(%) | 19.98 | - | 22.92 | - | - |
| 许可销售及技术服务收入(%) | 48.18 | - | 52.71 | - | - |
| 其他(%) | 97.04 | 59.85 | 96.85 | 64.93 | - |
| 收入构成(%) | |||||
| 产品许可(%) | - | 32.37 | - | 34.14 | 31.28 |
| 技术服务及培训(%) | - | 62.99 | - | 61.47 | 64.79 |
| 金融服务收入(%) | 1.99 | - | 2.10 | - | 1.36 |
| 外购商品销售(%) | 1.38 | - | 0.95 | - | 1.33 |
| 许可销售及技术服务收入(%) | 95.58 | - | 95.89 | - | - |
| 其他(%) | 1.05 | 4.64 | 1.05 | 4.39 | 1.24 |
| 毛利构成(%) | |||||
| 产品许可(%) | - | 62.79 | - | 63.54 | - |
| 技术服务及培训(%) | - | 31.47 | - | 30.89 | - |
| 金融服务收入(%) | 0.39 | - | 0.16 | - | - |
| 外购商品销售(%) | 0.58 | - | 0.42 | - | - |
| 许可销售及技术服务收入(%) | 96.88 | - | 97.45 | - | - |
| 其他(%) | 2.15 | 5.75 | 1.97 | 5.57 | - |