| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供应链服务(元) | 36,223,048,729.86 | 68,106,692,347.24 | 31,202,201,632.20 | 78,997,832,103.45 | 42,648,544,592.90 |
| 会务培训(元) | 35,234,626.93 | 84,729,244.92 | 42,391,138.13 | 104,065,764.20 | 50,584,712.14 |
| 寄售交易服务(元) | 1,892,742,154.41 | 1,764,429,961.82 | 535,685,759.87 | 1,474,075,689.55 | 803,507,245.30 |
| 商务推广服务(元) | 70,523,588.62 | 146,257,284.72 | 65,896,233.44 | 150,956,935.20 | 67,685,312.09 |
| 数据订阅服务(元) | 229,005,679.97 | 451,914,884.01 | 225,384,419.82 | 460,129,030.60 | 230,840,686.87 |
| 研究咨询服务(元) | 20,057,235.14 | 46,443,183.91 | 23,997,560.20 | 52,792,206.52 | 24,637,707.31 |
| 内部抵消(元) | - | -18,612,667.48 | - | -30,647,916.29 | - |
| 租赁收入(元) | - | 5,174,724.50 | - | 4,996,626.27 | - |
| 其他服务(元) | 47,663,494.44 | 106,346,744.70 | 37,467,783.10 | 121,245,525.69 | 67,668,311.35 |
| 营业成本(元) | |||||
| 供应链服务(元) | 36,033,133,950.59 | 67,828,133,914.54 | 31,077,423,173.95 | 78,578,953,566.34 | 42,422,398,368.73 |
| 会务培训(元) | 24,016,973.67 | 57,177,355.13 | 27,436,442.77 | 71,841,585.57 | 33,193,950.03 |
| 寄售交易服务(元) | 1,779,601,515.40 | 1,546,351,145.94 | 430,006,659.26 | 1,179,031,307.17 | 663,641,216.50 |
| 商务推广服务(元) | 27,378,259.60 | 63,289,329.30 | 24,721,439.36 | 63,340,487.55 | 23,829,227.11 |
| 数据订阅服务(元) | 89,114,476.60 | 180,275,666.51 | 87,625,621.59 | 187,990,022.15 | 93,322,683.54 |
| 研究咨询服务(元) | 8,143,191.94 | 21,918,114.59 | 9,073,822.43 | 20,488,577.02 | 9,965,386.70 |
| 内部抵消(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他服务(元) | 25,266,066.58 | - | 18,184,379.66 | - | 48,434,144.31 |
| 毛利(元) | |||||
| 供应链服务(元) | 189,914,779.27 | 278,558,432.70 | 124,778,458.25 | 418,878,537.11 | 226,146,224.17 |
| 会务培训(元) | 11,217,653.26 | 27,551,889.79 | 14,954,695.36 | 32,224,178.63 | 17,390,762.11 |
| 寄售交易服务(元) | 113,140,639.01 | 218,078,815.88 | 105,679,100.61 | 295,044,382.38 | 139,866,028.80 |
| 商务推广服务(元) | 43,145,329.02 | 82,967,955.42 | 41,174,794.08 | 87,616,447.65 | 43,856,084.98 |
| 数据订阅服务(元) | 139,891,203.37 | 271,639,217.50 | 137,758,798.23 | 272,139,008.45 | 137,518,003.33 |
| 研究咨询服务(元) | 11,914,043.20 | 24,525,069.32 | 14,923,737.77 | 32,303,629.50 | 14,672,320.61 |
| 内部抵消(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他服务(元) | 22,397,427.86 | - | 19,283,403.44 | - | 19,234,167.04 |
| 毛利率(%) | |||||
| 供应链服务(%) | 0.52 | 0.41 | 0.40 | 0.53 | 0.53 |
| 会务培训(%) | 31.84 | 32.52 | 35.28 | 30.97 | 34.38 |
| 寄售交易服务(%) | 5.98 | 12.36 | 19.73 | 20.02 | 17.41 |
| 商务推广服务(%) | 61.18 | 56.73 | 62.48 | 58.04 | 64.79 |
| 数据订阅服务(%) | 61.09 | 60.11 | 61.12 | 59.14 | 59.57 |
| 研究咨询服务(%) | 59.40 | 52.81 | 62.19 | 61.19 | 59.55 |
| 内部抵消(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 其他服务(%) | 46.99 | - | 51.47 | - | 28.42 |
| 收入构成(%) | |||||
| 供应链服务(%) | 94.04 | 96.34 | 97.10 | 97.13 | 97.16 |
| 会务培训(%) | 0.09 | 0.12 | 0.13 | 0.13 | 0.12 |
| 寄售交易服务(%) | 4.91 | 2.50 | 1.67 | 1.81 | 1.83 |
| 商务推广服务(%) | 0.18 | 0.21 | 0.21 | 0.19 | 0.15 |
| 数据订阅服务(%) | 0.59 | 0.64 | 0.70 | 0.57 | 0.53 |
| 研究咨询服务(%) | 0.05 | 0.07 | 0.07 | 0.06 | 0.06 |
| 内部抵消(%) | - | -0.03 | - | -0.04 | - |
| 租赁收入(%) | - | 0.01 | - | 0.01 | - |
| 其他服务(%) | 0.12 | 0.15 | 0.12 | 0.15 | 0.15 |
| 毛利构成(%) | |||||
| 供应链服务(%) | 35.72 | 30.84 | 27.21 | 36.80 | 37.77 |
| 会务培训(%) | 2.11 | 3.05 | 3.26 | 2.83 | 2.90 |
| 寄售交易服务(%) | 21.28 | 24.14 | 23.05 | 25.92 | 23.36 |
| 商务推广服务(%) | 8.12 | 9.18 | 8.98 | 7.70 | 7.33 |
| 数据订阅服务(%) | 26.31 | 30.07 | 30.04 | 23.91 | 22.97 |
| 研究咨询服务(%) | 2.24 | 2.71 | 3.25 | 2.84 | 2.45 |
| 内部抵消(%) | - | 0.00 | - | 0.00 | - |
| 租赁收入(%) | - | 0.00 | - | 0.00 | - |
| 其他服务(%) | 4.21 | 0.00 | 4.21 | 0.00 | 3.21 |