| 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) | |||||
| 互联网技术服务(元) | 110,672,289.05 | 142,585,156.47 | 24,140,913.62 | 81,638,600.52 | 42,287,774.95 |
| 商业信息服务(元) | 38,063,258.10 | 83,303,480.11 | 32,037,205.92 | 97,375,530.86 | 40,770,995.23 |
| 网上商品交易业务(元) | 19,956,808,449.57 | 50,719,056,740.43 | 23,991,763,688.78 | 53,398,644,202.98 | 25,643,116,950.00 |
| 其他(元) | - | - | - | 7,160,935.37 | 2,001,522.79 |
| 其他服务(元) | 74,314,822.95 | 36,410,466.71 | - | - | - |
| 营业成本(元) | |||||
| 互联网技术服务(元) | 10,151,894.02 | 28,003,357.53 | 17,183,210.40 | 26,992,577.59 | 12,550,606.26 |
| 商业信息服务(元) | 10,135,498.43 | 22,885,984.16 | 11,382,520.38 | 30,246,347.59 | 16,548,521.05 |
| 网上商品交易业务(元) | 18,529,666,517.92 | 47,607,997,422.87 | 22,492,545,246.28 | 50,642,792,064.02 | 24,395,664,089.70 |
| 其他(元) | - | - | - | 7,924,156.60 | 594,524.07 |
| 其他服务(元) | 24,206,768.93 | 17,650,253.07 | - | - | - |
| 毛利(元) | |||||
| 互联网技术服务(元) | 100,520,395.03 | 114,581,798.94 | 6,957,703.22 | 54,646,022.93 | 29,737,168.69 |
| 商业信息服务(元) | 27,927,759.67 | 60,417,495.95 | 20,654,685.54 | 67,129,183.27 | 24,222,474.18 |
| 网上商品交易业务(元) | 1,427,141,931.65 | 3,111,059,317.56 | 1,499,218,442.50 | 2,755,852,138.96 | 1,247,452,860.30 |
| 其他(元) | - | - | - | -763,221.23 | 1,406,998.72 |
| 其他服务(元) | 50,108,054.02 | 18,760,213.64 | - | - | - |
| 毛利率(%) | |||||
| 互联网技术服务(%) | 90.83 | 80.36 | 28.82 | 66.94 | 70.32 |
| 商业信息服务(%) | 73.37 | 72.53 | 64.47 | 68.94 | 59.41 |
| 网上商品交易业务(%) | 7.15 | 6.13 | 6.25 | 5.16 | 4.86 |
| 其他(%) | - | - | - | -10.66 | 70.30 |
| 其他服务(%) | 67.43 | 51.52 | - | - | - |
| 收入构成(%) | |||||
| 互联网技术服务(%) | 0.55 | 0.28 | 0.10 | 0.15 | 0.16 |
| 商业信息服务(%) | 0.19 | 0.16 | 0.13 | 0.18 | 0.16 |
| 网上商品交易业务(%) | 98.89 | 99.49 | 99.77 | 99.65 | 99.67 |
| 其他(%) | - | - | - | 0.01 | 0.01 |
| 其他服务(%) | 0.37 | 0.07 | - | - | - |
| 毛利构成(%) | |||||
| 互联网技术服务(%) | 6.26 | 3.47 | 0.46 | 1.90 | 2.28 |
| 商业信息服务(%) | 1.74 | 1.83 | 1.35 | 2.33 | 1.86 |
| 网上商品交易业务(%) | 88.88 | 94.14 | 98.19 | 95.79 | 95.75 |
| 其他(%) | - | - | - | -0.03 | 0.11 |
| 其他服务(%) | 3.12 | 0.57 | - | - | - |
