| 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) | |||||
| 彩票业(元) | 114,436,212.66 | 360,174,326.39 | 103,891,002.92 | 360,781,391.41 | 142,434,082.23 |
| 零售电商(元) | 13,519,966,905.57 | 24,657,453,970.71 | 13,958,197,260.81 | 18,253,124,556.75 | 8,192,638,245.26 |
| 通信(元) | 32,183,370,513.23 | 58,476,999,094.18 | 36,785,108,790.58 | 75,956,641,927.61 | 40,788,134,112.81 |
| 其他(元) | 507,985,529.66 | 543,302,876.97 | 204,343,795.22 | 254,300,577.26 | 141,053,137.84 |
| 营业成本(元) | |||||
| 彩票业(元) | 35,900,882.63 | 139,432,899.45 | 42,638,239.22 | 149,368,794.61 | 56,335,192.48 |
| 零售电商(元) | 13,122,904,345.54 | 24,022,415,740.96 | 13,650,701,614.03 | 17,735,439,613.55 | 7,963,408,513.48 |
| 通信(元) | 31,604,709,870.77 | 56,973,379,125.28 | 35,904,431,853.82 | 74,094,346,432.30 | 39,856,577,816.90 |
| 其他(元) | 410,108,470.02 | 416,610,353.74 | 163,083,288.69 | 174,600,039.65 | 60,439,898.69 |
| 毛利(元) | |||||
| 彩票业(元) | 78,535,330.03 | 220,741,426.94 | 61,252,763.70 | 211,412,596.80 | 86,098,889.75 |
| 零售电商(元) | 397,062,560.03 | 635,038,229.75 | 307,495,646.78 | 517,684,943.20 | 229,229,731.78 |
| 通信(元) | 578,660,642.46 | 1,503,619,968.90 | 880,676,936.76 | 1,862,295,495.31 | 931,556,295.91 |
| 其他(元) | 97,877,059.64 | 126,692,523.23 | 41,260,506.53 | 79,700,537.61 | 80,613,239.15 |
| 毛利率(%) | |||||
| 彩票业(%) | 68.63 | 61.29 | 58.96 | 58.60 | 60.45 |
| 零售电商(%) | 2.94 | 2.58 | 2.20 | 2.84 | 2.80 |
| 通信(%) | 1.80 | 2.57 | 2.39 | 2.45 | 2.28 |
| 其他(%) | 19.27 | 23.32 | 20.19 | 31.34 | 57.15 |
| 收入构成(%) | |||||
| 彩票业(%) | 0.25 | 0.43 | 0.20 | 0.38 | 0.29 |
| 零售电商(%) | 29.18 | 29.34 | 27.34 | 19.25 | 16.63 |
| 通信(%) | 69.47 | 69.58 | 72.05 | 80.10 | 82.79 |
| 其他(%) | 1.10 | 0.65 | 0.40 | 0.27 | 0.29 |
| 毛利构成(%) | |||||
| 彩票业(%) | 6.82 | 8.88 | 4.75 | 7.91 | 6.49 |
| 零售电商(%) | 34.46 | 25.54 | 23.82 | 19.38 | 17.27 |
| 通信(%) | 50.23 | 60.48 | 68.23 | 69.72 | 70.17 |
| 其他(%) | 8.50 | 5.10 | 3.20 | 2.98 | 6.07 |