| 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) | |||||
| C类、D类(元) | - | 73,887,433.61 | 43,742,057.16 | 86,491,628.92 | 47,617,016.07 |
| 今世缘A类(元) | 232,282,462.47 | 419,488,743.91 | 258,215,471.52 | 411,460,824.67 | 225,867,728.57 |
| 今世缘B类(元) | 76,798,387.46 | 141,969,010.83 | 81,995,000.09 | 159,683,678.85 | 83,945,159.70 |
| 今世缘特A类(元) | 2,232,128,408.59 | 3,346,965,534.50 | 2,215,742,971.50 | 2,870,180,972.07 | 1,757,783,281.15 |
| 特A+类(元) | 4,311,323,749.36 | 7,490,647,399.70 | 4,654,451,094.94 | 6,503,784,961.36 | 3,817,973,602.18 |
| 今世缘D类(元) | 26,517,063.72 | - | - | - | - |
| 其他(元) | 71,288,474.51 | 4,633,922.99 | 3,136,701.80 | 6,605,804.33 | 4,334,925.87 |
| 营业成本(元) | |||||
| C类、D类(元) | - | 67,230,335.31 | - | 78,087,445.46 | - |
| 今世缘A类(元) | 134,828,564.04 | 223,419,443.89 | - | 182,372,746.34 | - |
| 今世缘B类(元) | 62,329,691.09 | 112,526,042.97 | - | 113,150,020.97 | - |
| 今世缘特A类(元) | 805,168,649.50 | 1,159,031,243.04 | - | 830,431,940.35 | - |
| 特A+类(元) | 774,086,037.18 | 1,295,792,619.16 | - | 942,013,627.11 | - |
| 今世缘D类(元) | 24,706,459.33 | - | - | - | - |
| 其他(元) | 47,095,967.03 | 3,483,102.79 | - | 4,595,593.29 | - |
| 毛利(元) | |||||
| C类、D类(元) | - | 6,657,098.30 | - | 8,404,183.46 | - |
| 今世缘A类(元) | 97,453,898.43 | 196,069,300.02 | - | 229,088,078.33 | - |
| 今世缘B类(元) | 14,468,696.37 | 29,442,967.86 | - | 46,533,657.88 | - |
| 今世缘特A类(元) | 1,426,959,759.09 | 2,187,934,291.46 | - | 2,039,749,031.72 | - |
| 特A+类(元) | 3,537,237,712.18 | 6,194,854,780.54 | - | 5,561,771,334.25 | - |
| 今世缘D类(元) | 1,810,604.39 | - | - | - | - |
| 其他(元) | 24,192,507.48 | 1,150,820.20 | - | 2,010,211.04 | - |
| 毛利率(%) | |||||
| C类、D类(%) | - | 9.01 | - | 9.72 | - |
| 今世缘A类(%) | 41.95 | 46.74 | - | 55.68 | - |
| 今世缘B类(%) | 18.84 | 20.74 | - | 29.14 | - |
| 今世缘特A类(%) | 63.93 | 65.37 | - | 71.07 | - |
| 特A+类(%) | 82.05 | 82.70 | - | 85.52 | - |
| 今世缘D类(%) | 6.83 | - | - | - | - |
| 其他(%) | 33.94 | 24.83 | - | 30.43 | - |
| 收入构成(%) | |||||
| C类、D类(%) | - | 0.64 | 0.60 | 0.86 | 0.80 |
| 今世缘A类(%) | 3.34 | 3.65 | 3.56 | 4.10 | 3.80 |
| 今世缘B类(%) | 1.10 | 1.24 | 1.13 | 1.59 | 1.41 |
| 今世缘特A类(%) | 32.12 | 29.16 | 30.53 | 28.59 | 29.60 |
| 特A+类(%) | 62.03 | 65.26 | 64.13 | 64.79 | 64.30 |
| 今世缘D类(%) | 0.38 | - | - | - | - |
| 其他(%) | 1.03 | 0.04 | 0.04 | 0.07 | 0.07 |
| 毛利构成(%) | |||||
| C类、D类(%) | - | 0.08 | - | 0.11 | - |
| 今世缘A类(%) | 1.91 | 2.28 | - | 2.90 | - |
| 今世缘B类(%) | 0.28 | 0.34 | - | 0.59 | - |
| 今世缘特A类(%) | 27.97 | 25.39 | - | 25.86 | - |
| 特A+类(%) | 69.33 | 71.90 | - | 70.51 | - |
| 今世缘D类(%) | 0.04 | - | - | - | - |
| 其他(%) | 0.47 | 0.01 | - | 0.03 | - |