| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 房地产(元) | - | - | - | 103,000,000.00 | 74,001,160.37 | 36,000,000.00 | 11,452,254,603.72 | 1,640,190,312.03 | 24,000,000.00 |
| 供应链管理业务(元) | 194,602,806,690.83 | 96,549,000,000.00 | 465,294,835,166.21 | 398,407,000,000.00 | 269,629,650,782.06 | 122,302,000,000.00 | 505,772,664,505.24 | 261,961,329,037.47 | 108,754,000,000.00 |
| 金融服务(元) | - | - | - | 2,206,000,000.00 | - | 1,225,000,000.00 | - | - | 871,000,000.00 |
| 金融服务业务(元) | - | - | - | - | 2,186,217,752.36 | - | 4,693,071,225.13 | 2,504,661,261.62 | - |
| 健康科技业务(元) | 567,130,287.17 | 303,000,000.00 | 737,454,650.06 | - | - | - | - | - | - |
| 内部抵消(元) | -33,386,831.71 | - | - | - | - | - | - | - | - |
| 其他板块业务(元) | 73,411,313.50 | 28,000,000.00 | 2,214,589,219.62 | - | - | - | - | - | - |
| 营业成本(元) | |||||||||
| 房地产(元) | - | - | - | 45,000,000.00 | - | 28,000,000.00 | 8,850,936,081.17 | - | 15,000,000.00 |
| 供应链管理业务(元) | 191,302,074,809.36 | 95,035,000,000.00 | 459,218,494,266.61 | 393,693,000,000.00 | - | 120,455,000,000.00 | 499,333,312,609.15 | - | 105,860,000,000.00 |
| 金融服务(元) | - | - | - | 2,109,000,000.00 | - | 1,151,000,000.00 | - | - | 727,000,000.00 |
| 金融服务业务(元) | - | - | - | - | - | - | 4,248,031,405.45 | - | - |
| 健康科技业务(元) | 344,652,854.66 | 190,000,000.00 | 555,085,763.71 | - | - | - | - | - | - |
| 内部抵消(元) | -15,162,117.16 | - | - | - | - | - | - | - | - |
| 其他板块业务(元) | 40,720,510.08 | 18,000,000.00 | 2,061,063,118.27 | - | - | - | - | - | - |
| 毛利(元) | |||||||||
| 房地产(元) | - | - | - | 58,000,000.00 | - | 8,000,000.00 | 2,601,318,522.55 | - | 9,000,000.00 |
| 供应链管理业务(元) | 3,300,731,881.47 | 1,514,000,000.00 | 6,076,340,899.60 | 4,714,000,000.00 | - | 1,847,000,000.00 | 6,439,351,896.09 | - | 2,894,000,000.00 |
| 金融服务(元) | - | - | - | 97,000,000.00 | - | 74,000,000.00 | - | - | 144,000,000.00 |
| 金融服务业务(元) | - | - | - | - | - | - | 445,039,819.68 | - | - |
| 健康科技业务(元) | 222,477,432.51 | 113,000,000.00 | 182,368,886.35 | - | - | - | - | - | - |
| 内部抵消(元) | -18,224,714.55 | - | - | - | - | - | - | - | - |
| 其他板块业务(元) | 32,690,803.42 | 10,000,000.00 | 153,526,101.35 | - | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 房地产(%) | - | - | - | 56.31 | - | 22.22 | 22.71 | - | 37.50 |
| 供应链管理业务(%) | 1.70 | 1.57 | 1.31 | 1.18 | - | 1.51 | 1.27 | - | 2.66 |
| 金融服务(%) | - | - | - | 4.40 | - | 6.04 | - | - | 16.53 |
| 金融服务业务(%) | - | - | - | - | - | - | 9.48 | - | - |
| 健康科技业务(%) | 39.23 | 37.29 | 24.73 | - | - | - | - | - | - |
| 内部抵消(%) | 54.59 | - | - | - | - | - | - | - | - |
| 其他板块业务(%) | 44.53 | 35.71 | 6.93 | - | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 房地产(%) | - | - | - | 0.03 | 0.03 | 0.03 | 2.19 | 0.62 | 0.02 |
| 供应链管理业务(%) | 99.69 | 99.66 | 99.37 | 99.42 | 99.17 | 98.98 | 96.91 | 98.44 | 99.18 |
| 金融服务(%) | - | - | - | 0.55 | - | 0.99 | - | - | 0.79 |
| 金融服务业务(%) | - | - | - | - | 0.80 | - | 0.90 | 0.94 | - |
| 健康科技业务(%) | 0.29 | 0.31 | 0.16 | - | - | - | - | - | - |
| 内部抵消(%) | -0.02 | - | - | - | - | - | - | - | - |
| 其他板块业务(%) | 0.04 | 0.03 | 0.47 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||||
| 房地产(%) | - | - | - | 1.19 | - | 0.41 | 27.42 | - | 0.30 |
| 供应链管理业务(%) | 93.30 | 92.49 | 94.76 | 96.82 | - | 95.75 | 67.88 | - | 94.98 |
| 金融服务(%) | - | - | - | 1.99 | - | 3.84 | - | - | 4.73 |
| 金融服务业务(%) | - | - | - | - | - | - | 4.69 | - | - |
| 健康科技业务(%) | 6.29 | 6.90 | 2.84 | - | - | - | - | - | - |
| 内部抵消(%) | -0.52 | - | - | - | - | - | - | - | - |
| 其他板块业务(%) | 0.92 | 0.61 | 2.39 | - | - | - | - | - | - |