| 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) | |||||
| 供应链服务(元) | 33,457,957,390.41 | 78,997,832,103.45 | 42,648,544,592.90 | 83,163,555,938.90 | 37,689,112,529.88 |
| 会务培训(元) | 42,391,138.13 | 104,065,764.20 | 50,584,712.14 | 96,876,615.23 | 50,205,755.18 |
| 寄售交易服务(元) | 535,685,759.87 | 1,474,075,689.55 | 803,507,245.30 | 2,268,170,860.96 | 917,521,200.04 |
| 商务推广服务(元) | 65,896,233.44 | 150,956,935.20 | 67,685,312.09 | 185,749,346.52 | 88,557,378.18 |
| 数据订阅服务(元) | 225,384,419.82 | 460,129,030.60 | 230,840,686.87 | 438,949,949.18 | 220,345,742.74 |
| 研究咨询服务(元) | 23,997,560.20 | 52,792,206.52 | 24,637,707.31 | 58,303,669.29 | 33,021,690.91 |
| 内部抵消(元) | - | -30,647,916.29 | - | -34,092,085.93 | - |
| 租赁收入(元) | - | 4,996,626.27 | - | 4,052,923.57 | - |
| 其他服务(元) | 37,467,783.10 | 121,245,525.69 | 67,668,311.35 | 132,482,300.54 | 40,453,217.47 |
| 营业成本(元) | |||||
| 供应链服务(元) | 33,333,178,932.16 | 78,578,953,566.34 | 42,422,398,368.73 | 82,666,733,653.46 | 37,443,065,009.89 |
| 会务培训(元) | 27,436,442.77 | 71,841,585.57 | 33,193,950.03 | 61,898,039.87 | 33,863,655.87 |
| 寄售交易服务(元) | 430,006,659.26 | 1,179,031,307.17 | 663,641,216.50 | 1,985,993,469.64 | 789,060,454.87 |
| 商务推广服务(元) | 24,721,439.36 | 63,340,487.55 | 23,829,227.11 | 68,722,567.51 | 35,224,596.57 |
| 数据订阅服务(元) | 87,625,621.59 | 187,990,022.15 | 93,322,683.54 | 187,095,104.61 | 90,807,075.81 |
| 研究咨询服务(元) | 9,073,822.43 | 20,488,577.02 | 9,965,386.70 | 21,895,375.05 | 8,496,347.45 |
| 内部抵消(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他服务(元) | 18,184,379.66 | - | 48,434,144.31 | - | 27,589,861.81 |
| 毛利(元) | |||||
| 供应链服务(元) | 124,778,458.25 | 418,878,537.11 | 226,146,224.17 | 496,822,285.44 | 246,047,519.99 |
| 会务培训(元) | 14,954,695.36 | 32,224,178.63 | 17,390,762.11 | 34,978,575.36 | 16,342,099.31 |
| 寄售交易服务(元) | 105,679,100.61 | 295,044,382.38 | 139,866,028.80 | 282,177,391.32 | 128,460,745.17 |
| 商务推广服务(元) | 41,174,794.08 | 87,616,447.65 | 43,856,084.98 | 117,026,779.01 | 53,332,781.61 |
| 数据订阅服务(元) | 137,758,798.23 | 272,139,008.45 | 137,518,003.33 | 251,854,844.57 | 129,538,666.93 |
| 研究咨询服务(元) | 14,923,737.77 | 32,303,629.50 | 14,672,320.61 | 36,408,294.24 | 24,525,343.46 |
| 内部抵消(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他服务(元) | 19,283,403.44 | - | 19,234,167.04 | - | 12,863,355.66 |
| 毛利率(%) | |||||
| 供应链服务(%) | 0.37 | 0.53 | 0.53 | 0.60 | 0.65 |
| 会务培训(%) | 35.28 | 30.97 | 34.38 | 36.11 | 32.55 |
| 寄售交易服务(%) | 19.73 | 20.02 | 17.41 | 12.44 | 14.00 |
| 商务推广服务(%) | 62.48 | 58.04 | 64.79 | 63.00 | 60.22 |
| 数据订阅服务(%) | 61.12 | 59.14 | 59.57 | 57.38 | 58.79 |
| 研究咨询服务(%) | 62.19 | 61.19 | 59.55 | 62.45 | 74.27 |
| 内部抵消(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 其他服务(%) | 51.47 | - | 28.42 | - | 31.80 |
| 收入构成(%) | |||||
| 供应链服务(%) | 97.29 | 97.13 | 97.16 | 96.35 | 96.54 |
| 会务培训(%) | 0.12 | 0.13 | 0.12 | 0.11 | 0.13 |
| 寄售交易服务(%) | 1.56 | 1.81 | 1.83 | 2.63 | 2.35 |
| 商务推广服务(%) | 0.19 | 0.19 | 0.15 | 0.22 | 0.23 |
| 数据订阅服务(%) | 0.66 | 0.57 | 0.53 | 0.51 | 0.56 |
| 研究咨询服务(%) | 0.07 | 0.06 | 0.06 | 0.07 | 0.08 |
| 内部抵消(%) | - | -0.04 | - | -0.04 | - |
| 租赁收入(%) | - | 0.01 | - | 0.00 | - |
| 其他服务(%) | 0.11 | 0.15 | 0.15 | 0.15 | 0.10 |
| 毛利构成(%) | |||||
| 供应链服务(%) | 27.21 | 36.80 | 37.77 | 40.75 | 40.26 |
| 会务培训(%) | 3.26 | 2.83 | 2.90 | 2.87 | 2.67 |
| 寄售交易服务(%) | 23.05 | 25.92 | 23.36 | 23.14 | 21.02 |
| 商务推广服务(%) | 8.98 | 7.70 | 7.33 | 9.60 | 8.73 |
| 数据订阅服务(%) | 30.04 | 23.91 | 22.97 | 20.66 | 21.20 |
| 研究咨询服务(%) | 3.25 | 2.84 | 2.45 | 2.99 | 4.01 |
| 内部抵消(%) | - | 0.00 | - | 0.00 | - |
| 租赁收入(%) | - | 0.00 | - | 0.00 | - |
| 其他服务(%) | 4.21 | 0.00 | 3.21 | 0.00 | 2.10 |