| 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) | |||||
| 艾可宁(元) | 29,088,215.07 | 105,464,126.46 | 53,529,914.00 | 114,162,207.76 | 44,440,226.20 |
| 授权许可(元) | 276,557,763.49 | - | - | - | - |
| 其他(元) | 7,650,202.16 | 16,768,170.45 | 5,109,911.88 | 11,598,865.13 | 6,615,810.31 |
| 营业成本(元) | |||||
| 艾可宁(元) | 25,201,333.12 | 68,807,917.85 | 35,872,455.24 | 81,062,622.57 | 34,367,166.02 |
| 授权许可(元) | 18,983,728.81 | - | - | - | - |
| 其他(元) | 5,775,181.81 | 13,383,156.00 | 4,595,581.44 | 4,145,217.17 | 1,010,224.28 |
| 毛利(元) | |||||
| 艾可宁(元) | 3,886,881.95 | 36,656,208.61 | 17,657,458.76 | 33,099,585.19 | 10,073,060.18 |
| 授权许可(元) | 257,574,034.68 | - | - | - | - |
| 其他(元) | 1,875,020.35 | 3,385,014.45 | 514,330.44 | 7,453,647.96 | 5,605,586.03 |
| 毛利率(%) | |||||
| 艾可宁(%) | 13.36 | 34.76 | 32.99 | 28.99 | 22.67 |
| 授权许可(%) | 93.14 | - | - | - | - |
| 其他(%) | 24.51 | 20.19 | 10.07 | 64.26 | 84.73 |
| 收入构成(%) | |||||
| 艾可宁(%) | 9.28 | 86.28 | 91.29 | 90.78 | 87.04 |
| 授权许可(%) | 88.27 | - | - | - | - |
| 其他(%) | 2.44 | 13.72 | 8.71 | 9.22 | 12.96 |
| 毛利构成(%) | |||||
| 艾可宁(%) | 1.48 | 91.55 | 97.17 | 81.62 | 64.25 |
| 授权许可(%) | 97.81 | - | - | - | - |
| 其他(%) | 0.71 | 8.45 | 2.83 | 18.38 | 35.75 |