| 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) | |||||
| 互联网技术服务(元) | 42,287,774.95 | 98,706,332.88 | 41,565,076.07 | 106,835,782.24 | 33,483,314.88 |
| 商业信息服务(元) | 40,770,995.23 | 115,268,675.57 | 44,621,042.42 | 90,770,340.78 | 33,137,292.15 |
| 网上商品交易业务(元) | 29,656,843,548.71 | 50,465,615,030.53 | 23,544,122,895.02 | 40,067,368,896.04 | 27,827,769,814.15 |
| 其他(元) | 2,001,522.79 | 5,049,390.24 | 2,660,323.93 | 3,999,911.79 | 204,775.83 |
| 营业成本(元) | |||||
| 互联网技术服务(元) | 12,550,606.26 | 23,546,875.24 | - | 9,000,884.49 | - |
| 商业信息服务(元) | 16,548,521.05 | 27,386,097.29 | - | 19,448,133.49 | - |
| 网上商品交易业务(元) | 28,409,390,688.41 | 47,715,092,308.68 | - | 38,062,196,067.59 | - |
| 其他(元) | 594,524.07 | 1,678,403.94 | - | 330,268.07 | 52,500.00 |
| 毛利(元) | |||||
| 互联网技术服务(元) | 29,737,168.69 | 75,159,457.64 | - | 97,834,897.75 | - |
| 商业信息服务(元) | 24,222,474.18 | 87,882,578.28 | - | 71,322,207.29 | - |
| 网上商品交易业务(元) | 1,247,452,860.30 | 2,750,522,721.85 | - | 2,005,172,828.45 | - |
| 其他(元) | 1,406,998.72 | 3,370,986.30 | - | 3,669,643.72 | 152,275.83 |
| 毛利率(%) | |||||
| 互联网技术服务(%) | 70.32 | 76.14 | - | 91.58 | - |
| 商业信息服务(%) | 59.41 | 76.24 | - | 78.57 | - |
| 网上商品交易业务(%) | 4.21 | 5.45 | - | 5.00 | - |
| 其他(%) | 70.30 | 66.76 | - | 91.74 | 74.36 |
| 收入构成(%) | |||||
| 互联网技术服务(%) | 0.14 | 0.19 | 0.18 | 0.27 | 0.12 |
| 商业信息服务(%) | 0.14 | 0.23 | 0.19 | 0.23 | 0.12 |
| 网上商品交易业务(%) | 99.71 | 99.57 | 99.62 | 99.50 | 99.76 |
| 其他(%) | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| 毛利构成(%) | |||||
| 互联网技术服务(%) | 2.28 | 2.58 | - | 4.49 | 0.00 |
| 商业信息服务(%) | 1.86 | 3.01 | - | 3.27 | 0.00 |
| 网上商品交易业务(%) | 95.75 | 94.29 | - | 92.06 | 0.00 |
| 其他(%) | 0.11 | 0.12 | - | 0.17 | 100.00 |