| 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) | |||||
| C类、D类(元) | 29,717,428.12 | 54,770,107.06 | - | 73,887,433.61 | 43,742,057.16 |
| 今世缘A类(元) | 181,635,331.65 | 334,193,916.99 | 232,282,462.47 | 419,488,743.91 | 258,215,471.52 |
| 今世缘B类(元) | 77,238,814.72 | 124,337,151.41 | 76,798,387.46 | 141,969,010.83 | 81,995,000.09 |
| 今世缘特A类(元) | 2,307,057,452.80 | 3,269,046,653.11 | 2,232,128,408.59 | 3,346,965,534.50 | 2,215,742,971.50 |
| 特A+类(元) | 3,742,604,075.10 | 6,225,103,445.18 | 4,311,323,749.36 | 7,490,647,399.70 | 4,654,451,094.94 |
| 今世缘D类(元) | - | - | 26,517,063.72 | - | - |
| 其他(元) | 97,069,793.66 | 4,277,719.77 | 71,288,474.51 | 4,633,922.99 | 3,136,701.80 |
| 营业成本(元) | |||||
| C类、D类(元) | 28,260,265.52 | 53,847,769.59 | - | 67,230,335.31 | - |
| 今世缘A类(元) | 110,608,226.35 | 202,585,805.56 | 134,828,564.04 | 223,419,443.89 | - |
| 今世缘B类(元) | 63,535,076.17 | 104,103,910.40 | 62,329,691.09 | 112,526,042.97 | - |
| 今世缘特A类(元) | 801,910,704.65 | 1,112,386,920.57 | 805,168,649.50 | 1,159,031,243.04 | - |
| 特A+类(元) | 610,112,239.65 | 1,051,417,004.45 | 774,086,037.18 | 1,295,792,619.16 | - |
| 今世缘D类(元) | - | - | 24,706,459.33 | - | - |
| 其他(元) | 49,470,474.10 | 3,646,563.38 | 47,095,967.03 | 3,483,102.79 | - |
| 毛利(元) | |||||
| C类、D类(元) | 1,457,162.60 | 922,337.47 | - | 6,657,098.30 | - |
| 今世缘A类(元) | 71,027,105.30 | 131,608,111.43 | 97,453,898.43 | 196,069,300.02 | - |
| 今世缘B类(元) | 13,703,738.55 | 20,233,241.01 | 14,468,696.37 | 29,442,967.86 | - |
| 今世缘特A类(元) | 1,505,146,748.15 | 2,156,659,732.54 | 1,426,959,759.09 | 2,187,934,291.46 | - |
| 特A+类(元) | 3,132,491,835.45 | 5,173,686,440.73 | 3,537,237,712.18 | 6,194,854,780.54 | - |
| 今世缘D类(元) | - | - | 1,810,604.39 | - | - |
| 其他(元) | 47,599,319.56 | 631,156.39 | 24,192,507.48 | 1,150,820.20 | - |
| 毛利率(%) | |||||
| C类、D类(%) | 4.90 | 1.68 | - | 9.01 | - |
| 今世缘A类(%) | 39.10 | 39.38 | 41.95 | 46.74 | - |
| 今世缘B类(%) | 17.74 | 16.27 | 18.84 | 20.74 | - |
| 今世缘特A类(%) | 65.24 | 65.97 | 63.93 | 65.37 | - |
| 特A+类(%) | 83.70 | 83.11 | 82.05 | 82.70 | - |
| 今世缘D类(%) | - | - | 6.83 | - | - |
| 其他(%) | 49.04 | 14.75 | 33.94 | 24.83 | - |
| 收入构成(%) | |||||
| C类、D类(%) | 0.46 | 0.55 | - | 0.64 | 0.60 |
| 今世缘A类(%) | 2.82 | 3.34 | 3.34 | 3.65 | 3.56 |
| 今世缘B类(%) | 1.20 | 1.24 | 1.10 | 1.24 | 1.13 |
| 今世缘特A类(%) | 35.85 | 32.65 | 32.12 | 29.16 | 30.53 |
| 特A+类(%) | 58.16 | 62.18 | 62.03 | 65.26 | 64.13 |
| 今世缘D类(%) | - | - | 0.38 | - | - |
| 其他(%) | 1.51 | 0.04 | 1.03 | 0.04 | 0.04 |
| 毛利构成(%) | |||||
| C类、D类(%) | 0.03 | 0.01 | - | 0.08 | - |
| 今世缘A类(%) | 1.49 | 1.76 | 1.91 | 2.28 | - |
| 今世缘B类(%) | 0.29 | 0.27 | 0.28 | 0.34 | - |
| 今世缘特A类(%) | 31.55 | 28.82 | 27.97 | 25.39 | - |
| 特A+类(%) | 65.65 | 69.13 | 69.33 | 71.90 | - |
| 今世缘D类(%) | - | - | 0.04 | - | - |
| 其他(%) | 1.00 | 0.01 | 0.47 | 0.01 | - |