| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 商业贸易(元) | 13,811,810,983.74 | 31,582,957,287.60 | 15,948,493,172.30 | 43,022,363,194.88 | 33,557,431,800.00 | 24,696,445,453.03 |
| 信息业(元) | 552,125,071.94 | 554,607,834.35 | 282,408,797.83 | 748,226,358.23 | 525,986,800.00 | 324,093,475.58 |
| 互联网信息及其他服务(元) | 41,520,089.97 | 32,435,665.59 | 8,810,048.28 | 14,928,450.83 | 145,519,500.00 | 116,633,723.27 |
| 数智科技(元) | - | 207,796,807.12 | 84,637,003.62 | - | - | - |
| 营业成本(元) | ||||||
| 商业贸易(元) | 13,647,073,923.88 | 30,693,731,648.17 | 15,533,757,055.76 | 42,179,512,791.48 | 32,890,820,000.00 | 24,181,433,383.50 |
| 信息业(元) | 495,764,815.15 | 482,470,133.93 | 244,127,097.51 | 620,356,484.28 | 442,824,500.00 | 275,017,705.67 |
| 互联网信息及其他服务(元) | 45,271,088.89 | 22,284,567.69 | 4,643,703.53 | 13,365,360.24 | 137,944,400.00 | 113,511,594.62 |
| 数智科技(元) | - | 149,186,943.37 | 60,942,397.20 | - | - | - |
| 毛利(元) | ||||||
| 商业贸易(元) | 164,737,059.86 | 889,225,639.43 | 414,736,116.54 | 842,850,403.40 | 666,611,800.00 | 515,012,069.53 |
| 信息业(元) | 56,360,256.79 | 72,137,700.42 | 38,281,700.32 | 127,869,873.95 | 83,162,300.00 | 49,075,769.91 |
| 互联网信息及其他服务(元) | -3,750,998.92 | 10,151,097.90 | 4,166,344.75 | 1,563,090.59 | 7,575,100.00 | 3,122,128.65 |
| 数智科技(元) | - | 58,609,863.75 | 23,694,606.42 | - | - | - |
| 毛利率(%) | ||||||
| 商业贸易(%) | 1.19 | 2.82 | 2.60 | 1.96 | 1.99 | 2.09 |
| 信息业(%) | 10.21 | 13.01 | 13.56 | 17.09 | 15.81 | 15.14 |
| 互联网信息及其他服务(%) | -9.03 | 31.30 | 47.29 | 10.47 | 5.21 | 2.68 |
| 数智科技(%) | - | 28.21 | 28.00 | - | - | - |
| 收入构成(%) | ||||||
| 商业贸易(%) | 95.88 | 97.55 | 97.70 | 98.26 | 98.04 | 98.25 |
| 信息业(%) | 3.83 | 1.71 | 1.73 | 1.71 | 1.54 | 1.29 |
| 互联网信息及其他服务(%) | 0.29 | 0.10 | 0.05 | 0.03 | 0.43 | 0.46 |
| 数智科技(%) | - | 0.64 | 0.52 | - | - | - |
| 毛利构成(%) | ||||||
| 商业贸易(%) | 75.79 | 86.32 | 86.25 | 86.69 | 88.02 | 90.80 |
| 信息业(%) | 25.93 | 7.00 | 7.96 | 13.15 | 10.98 | 8.65 |
| 互联网信息及其他服务(%) | -1.73 | 0.99 | 0.87 | 0.16 | 1.00 | 0.55 |
| 数智科技(%) | - | 5.69 | 4.93 | - | - | - |