| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩票业(元) | 114,436,212.66 | 360,174,326.39 | 103,891,002.92 | 360,781,391.41 | 142,434,082.23 |
| 零售电商(元) | 13,519,966,905.57 | 24,657,453,970.71 | 13,958,197,260.81 | 18,253,124,556.75 | 8,192,638,245.26 |
| 通信产品维修(元) | 71,010,916.28 | 163,071,837.82 | 82,882,720.45 | 247,446,140.32 | 137,450,729.35 |
| 通信产品销售(元) | 32,112,359,596.95 | 58,313,927,256.36 | 36,702,226,070.13 | 75,709,195,787.29 | 40,650,683,383.46 |
| 其他(元) | 507,985,529.66 | 543,302,876.97 | 204,343,795.22 | 254,300,577.26 | 141,053,137.84 |
| 营业成本(元) | |||||
| 彩票业(元) | 35,900,882.63 | 139,432,899.45 | 42,638,239.22 | 149,368,794.61 | 56,335,192.48 |
| 零售电商(元) | 13,122,904,345.54 | 24,022,415,740.96 | 13,650,701,614.03 | 17,735,439,613.55 | 7,963,408,513.48 |
| 通信产品维修(元) | 45,069,681.06 | 129,545,527.59 | 69,878,039.71 | 243,367,734.12 | - |
| 通信产品销售(元) | 31,559,640,189.71 | 56,843,833,597.69 | 35,834,553,814.11 | 73,850,978,698.18 | 39,759,811,378.07 |
| 其他(元) | 410,108,470.02 | 416,610,353.74 | 163,083,288.69 | 174,600,039.65 | - |
| 毛利(元) | |||||
| 彩票业(元) | 78,535,330.03 | 220,741,426.94 | 61,252,763.70 | 211,412,596.80 | 86,098,889.75 |
| 零售电商(元) | 397,062,560.03 | 635,038,229.75 | 307,495,646.78 | 517,684,943.20 | 229,229,731.78 |
| 通信产品维修(元) | 25,941,235.22 | 33,526,310.23 | 13,004,680.74 | 4,078,406.20 | - |
| 通信产品销售(元) | 552,719,407.24 | 1,470,093,658.67 | 867,672,256.02 | 1,858,217,089.11 | 890,872,005.39 |
| 其他(元) | 97,877,059.64 | 126,692,523.23 | 41,260,506.53 | 79,700,537.61 | - |
| 毛利率(%) | |||||
| 彩票业(%) | 68.63 | 61.29 | 58.96 | 58.60 | 60.45 |
| 零售电商(%) | 2.94 | 2.58 | 2.20 | 2.84 | 2.80 |
| 通信产品维修(%) | 36.53 | 20.56 | 15.69 | 1.65 | - |
| 通信产品销售(%) | 1.72 | 2.52 | 2.36 | 2.45 | 2.19 |
| 其他(%) | 19.27 | 23.32 | 20.19 | 31.34 | - |
| 收入构成(%) | |||||
| 彩票业(%) | 0.25 | 0.43 | 0.20 | 0.38 | 0.29 |
| 零售电商(%) | 29.18 | 29.34 | 27.34 | 19.25 | 16.63 |
| 通信产品维修(%) | 0.15 | 0.19 | 0.16 | 0.26 | 0.28 |
| 通信产品销售(%) | 69.32 | 69.39 | 71.89 | 79.84 | 82.52 |
| 其他(%) | 1.10 | 0.65 | 0.40 | 0.27 | 0.29 |
| 毛利构成(%) | |||||
| 彩票业(%) | 6.82 | 8.88 | 4.75 | 7.91 | 7.14 |
| 零售电商(%) | 34.46 | 25.54 | 23.82 | 19.38 | 19.00 |
| 通信产品维修(%) | 2.25 | 1.35 | 1.01 | 0.15 | 0.00 |
| 通信产品销售(%) | 47.97 | 59.13 | 67.23 | 69.57 | 73.86 |
| 其他(%) | 8.50 | 5.10 | 3.20 | 2.98 | 0.00 |