| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 今世缘A类(元) | 411,460,824.67 | 225,867,728.57 | 324,809,295.70 | 175,986,060.72 |
| 今世缘B类(元) | 159,683,678.85 | 83,945,159.70 | 145,613,742.43 | 76,625,200.38 |
| 今世缘C类(元) | - | - | 81,965,872.45 | 45,232,185.24 |
| 今世缘D类(元) | - | - | 2,441,404.11 | 1,509,742.45 |
| 今世缘特A类(元) | 2,870,180,972.07 | 1,757,783,281.15 | 2,093,278,679.55 | 1,284,332,216.71 |
| 特A+类(元) | 6,503,784,961.36 | 3,817,973,602.18 | 5,197,497,773.96 | 3,040,706,716.66 |
| C类、D类(元) | - | 47,617,016.07 | - | - |
| C、D类(元) | 86,491,628.92 | - | - | - |
| 其他主营业务(元) | - | - | - | 5,433,180.99 |
| 其他业务(元) | - | - | - | 16,597,857.16 |
| 其他(元) | 6,605,804.33 | 4,334,925.87 | 8,463,884.57 | 5,433,180.99 |
| 营业成本(元) | ||||
| 今世缘A类(元) | 182,372,746.34 | - | 153,705,762.45 | - |
| 今世缘B类(元) | 113,150,020.97 | - | 106,193,625.30 | - |
| 今世缘C类(元) | - | - | 76,212,228.56 | - |
| 今世缘D类(元) | - | - | 2,342,950.19 | - |
| 今世缘特A类(元) | 830,431,940.35 | - | 667,834,672.83 | - |
| 特A+类(元) | 942,013,627.11 | - | 828,259,481.78 | - |
| C类、D类(元) | - | - | - | - |
| C、D类(元) | 78,087,445.46 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 8,982,791.44 |
| 其他(元) | 4,595,593.29 | - | 5,852,704.98 | - |
| 毛利(元) | ||||
| 今世缘A类(元) | 229,088,078.33 | - | 171,103,533.25 | - |
| 今世缘B类(元) | 46,533,657.88 | - | 39,420,117.13 | - |
| 今世缘C类(元) | - | - | 5,753,643.89 | - |
| 今世缘D类(元) | - | - | 98,453.92 | - |
| 今世缘特A类(元) | 2,039,749,031.72 | - | 1,425,444,006.72 | - |
| 特A+类(元) | 5,561,771,334.25 | - | 4,369,238,292.18 | - |
| C类、D类(元) | - | - | - | - |
| C、D类(元) | 8,404,183.46 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 7,615,065.72 |
| 其他(元) | 2,010,211.04 | - | 2,611,179.59 | - |
| 毛利率(%) | ||||
| 今世缘A类(%) | 55.68 | - | 52.68 | - |
| 今世缘B类(%) | 29.14 | - | 27.07 | - |
| 今世缘C类(%) | - | - | 7.02 | - |
| 今世缘D类(%) | - | - | 4.03 | - |
| 今世缘特A类(%) | 71.07 | - | 68.10 | - |
| 特A+类(%) | 85.52 | - | 84.06 | - |
| C类、D类(%) | - | - | - | - |
| C、D类(%) | 9.72 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 45.88 |
| 其他(%) | 30.43 | - | 30.85 | - |
| 收入构成(%) | ||||
| 今世缘A类(%) | 4.10 | 3.80 | 4.14 | 3.78 |
| 今世缘B类(%) | 1.59 | 1.41 | 1.85 | 1.65 |
| 今世缘C类(%) | - | - | 1.04 | 0.97 |
| 今世缘D类(%) | - | - | 0.03 | 0.03 |
| 今世缘特A类(%) | 28.59 | 29.60 | 26.65 | 27.61 |
| 特A+类(%) | 64.79 | 64.30 | 66.18 | 65.37 |
| C类、D类(%) | - | 0.80 | - | - |
| C、D类(%) | 0.86 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.12 |
| 其他业务(%) | - | - | - | 0.36 |
| 其他(%) | 0.07 | 0.07 | 0.11 | 0.12 |
| 毛利构成(%) | ||||
| 今世缘A类(%) | 2.90 | - | 2.85 | 0.00 |
| 今世缘B类(%) | 0.59 | - | 0.66 | 0.00 |
| 今世缘C类(%) | - | - | 0.10 | 0.00 |
| 今世缘D类(%) | - | - | 0.00 | 0.00 |
| 今世缘特A类(%) | 25.86 | - | 23.70 | 0.00 |
| 特A+类(%) | 70.51 | - | 72.66 | 0.00 |
| C类、D类(%) | - | - | - | - |
| C、D类(%) | 0.11 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 100.00 |
| 其他(%) | 0.03 | - | 0.04 | 0.00 |