| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩票业(元) | 103,891,002.92 | 360,781,391.41 | 142,434,082.23 | 360,357,467.85 | 150,965,299.65 |
| 零售电商(元) | 13,958,197,260.81 | 18,253,124,556.75 | 8,192,638,245.26 | 9,959,479,035.63 | 5,208,931,039.69 |
| 通信产品维修(元) | 82,882,720.45 | 247,446,140.32 | 137,450,729.35 | 323,106,769.60 | 151,618,233.98 |
| 通信产品销售(元) | 36,702,226,070.13 | 75,709,195,787.29 | 40,650,683,383.46 | 65,535,629,078.75 | 32,327,998,839.85 |
| 其他(元) | 204,343,795.22 | 254,300,577.26 | 141,053,137.84 | 248,373,260.74 | 106,405,706.44 |
| 营业成本(元) | |||||
| 彩票业(元) | 42,638,239.22 | 149,368,794.61 | 56,335,192.48 | 150,983,973.38 | - |
| 零售电商(元) | 13,650,701,614.03 | 17,735,439,613.55 | 7,963,408,513.48 | 9,602,364,807.65 | 5,043,954,983.04 |
| 通信产品维修(元) | 69,878,039.71 | 243,367,734.12 | - | 367,749,166.78 | - |
| 通信产品销售(元) | 35,834,553,814.11 | 73,850,978,698.18 | 39,759,811,378.07 | 63,510,836,922.03 | 31,314,150,300.20 |
| 其他(元) | 163,083,288.69 | 174,600,039.65 | - | 79,889,731.20 | - |
| 毛利(元) | |||||
| 彩票业(元) | 61,252,763.70 | 211,412,596.80 | 86,098,889.75 | 209,373,494.47 | - |
| 零售电商(元) | 307,495,646.78 | 517,684,943.20 | 229,229,731.78 | 357,114,227.98 | 164,976,056.65 |
| 通信产品维修(元) | 13,004,680.74 | 4,078,406.20 | - | -44,642,397.18 | - |
| 通信产品销售(元) | 867,672,256.02 | 1,858,217,089.11 | 890,872,005.39 | 2,024,792,156.72 | 1,013,848,539.65 |
| 其他(元) | 41,260,506.53 | 79,700,537.61 | - | 168,483,529.54 | - |
| 毛利率(%) | |||||
| 彩票业(%) | 58.96 | 58.60 | 60.45 | 58.10 | - |
| 零售电商(%) | 2.20 | 2.84 | 2.80 | 3.59 | 3.17 |
| 通信产品维修(%) | 15.69 | 1.65 | - | -13.82 | - |
| 通信产品销售(%) | 2.36 | 2.45 | 2.19 | 3.09 | 3.14 |
| 其他(%) | 20.19 | 31.34 | - | 67.83 | - |
| 收入构成(%) | |||||
| 彩票业(%) | 0.20 | 0.38 | 0.29 | 0.47 | 0.40 |
| 零售电商(%) | 27.34 | 19.25 | 16.63 | 13.03 | 13.73 |
| 通信产品维修(%) | 0.16 | 0.26 | 0.28 | 0.42 | 0.40 |
| 通信产品销售(%) | 71.89 | 79.84 | 82.52 | 85.75 | 85.19 |
| 其他(%) | 0.40 | 0.27 | 0.29 | 0.32 | 0.28 |
| 毛利构成(%) | |||||
| 彩票业(%) | 4.75 | 7.91 | 7.14 | 7.71 | 0.00 |
| 零售电商(%) | 23.82 | 19.38 | 19.00 | 13.15 | 13.99 |
| 通信产品维修(%) | 1.01 | 0.15 | 0.00 | -1.64 | 0.00 |
| 通信产品销售(%) | 67.23 | 69.57 | 73.86 | 74.57 | 86.01 |
| 其他(%) | 3.20 | 2.98 | 0.00 | 6.21 | 0.00 |