| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 百货业务(元) | 1,074,547,739.03 | 557,957,577.15 | 926,313,760.34 | 464,042,992.26 |
| 银行卡收单分部(元) | 2,585,978,304.51 | 1,333,987,267.30 | 3,040,163,239.49 | 1,316,800,806.31 |
| 分部间相互抵减(元) | -194,916.85 | - | - | - |
| 营业成本(元) | ||||
| 百货业务(元) | 422,959,800.94 | 217,620,374.33 | 417,088,245.92 | 215,004,628.51 |
| 银行卡收单分部(元) | 2,346,400,498.33 | 1,163,288,154.28 | 2,486,016,837.32 | 1,036,247,811.97 |
| 分部间相互抵减(元) | - | - | - | - |
| 毛利(元) | ||||
| 百货业务(元) | 651,587,938.09 | 340,337,202.82 | 509,225,514.42 | 249,038,363.75 |
| 银行卡收单分部(元) | 239,577,806.18 | 170,699,113.02 | 554,146,402.17 | 280,552,994.34 |
| 分部间相互抵减(元) | -194,916.85 | - | - | - |
| 毛利率(%) | ||||
| 百货业务(%) | 60.64 | 61.00 | 54.97 | 53.67 |
| 银行卡收单分部(%) | 9.26 | 12.80 | 18.23 | 21.31 |
| 分部间相互抵减(%) | - | - | - | - |
| 收入构成(%) | ||||
| 百货业务(%) | 29.36 | 29.49 | 23.35 | 26.06 |
| 银行卡收单分部(%) | 70.65 | 70.51 | 76.65 | 73.94 |
| 分部间相互抵减(%) | -0.01 | - | - | - |
| 毛利构成(%) | ||||
| 百货业务(%) | 73.13 | 66.60 | 47.89 | 47.02 |
| 银行卡收单分部(%) | 26.89 | 33.40 | 52.11 | 52.98 |
| 分部间相互抵减(%) | -0.02 | - | - | - |