| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装维修行业(元) | - | 290,590,000.00 | 558,290,000.00 | 270,424,000.00 |
| 零售业(元) | 57,493,560,000.00 | 30,381,929,000.00 | 63,108,445,000.00 | 32,861,197,000.00 |
| 物流服务(元) | - | 350,873,000.00 | 940,262,000.00 | 448,126,000.00 |
| 其他行业(元) | - | 399,992,000.00 | 904,099,000.00 | 474,872,000.00 |
| 营业成本(元) | ||||
| 安装维修行业(元) | - | 223,865,000.00 | 545,417,000.00 | 219,592,000.00 |
| 零售业(元) | 50,362,095,000.00 | 26,557,218,000.00 | 62,789,531,000.00 | 28,858,828,000.00 |
| 物流服务(元) | - | 417,492,000.00 | 1,472,876,000.00 | 636,857,000.00 |
| 其他行业(元) | - | 34,553,000.00 | 409,616,000.00 | 53,377,000.00 |
| 毛利(元) | ||||
| 安装维修行业(元) | - | 66,725,000.00 | 12,873,000.00 | 50,832,000.00 |
| 零售业(元) | 7,131,465,000.00 | 3,824,711,000.00 | 318,914,000.00 | 4,002,369,000.00 |
| 物流服务(元) | - | -66,619,000.00 | -532,614,000.00 | -188,731,000.00 |
| 其他行业(元) | - | 365,439,000.00 | 494,483,000.00 | 421,495,000.00 |
| 毛利率(%) | ||||
| 安装维修行业(%) | - | 22.96 | 2.31 | 18.80 |
| 零售业(%) | 12.40 | 12.59 | 0.51 | 12.18 |
| 物流服务(%) | - | -18.99 | -56.65 | -42.12 |
| 其他行业(%) | - | 91.36 | 54.69 | 88.76 |
| 收入构成(%) | ||||
| 安装维修行业(%) | - | 0.92 | 0.85 | 0.79 |
| 零售业(%) | 100.00 | 96.69 | 96.33 | 96.50 |
| 物流服务(%) | - | 1.12 | 1.44 | 1.32 |
| 其他行业(%) | - | 1.27 | 1.38 | 1.39 |
| 毛利构成(%) | ||||
| 安装维修行业(%) | - | 1.59 | 4.38 | 1.19 |
| 零售业(%) | 100.00 | 91.28 | 108.60 | 93.38 |
| 物流服务(%) | - | -1.59 | -181.37 | -4.40 |
| 其他行业(%) | - | 8.72 | 168.39 | 9.83 |