| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| IT、通信(元) | - | - | - | - | - | 2,729,000,000.00 |
| 纺织服饰(元) | - | - | - | - | - | 3,000,000.00 |
| 工业原材料(元) | - | - | - | - | - | 979,000,000.00 |
| 家电(元) | - | - | - | - | - | 4,252,000,000.00 |
| 酒饮(元) | - | - | - | - | - | 684,000,000.00 |
| 跨境和物流服务(元) | 1,508,113,208.00 | 4,739,917,480.00 | 2,147,070,738.00 | 3,722,404,110.00 | 1,678,781,871.00 | 821,000,000.00 |
| 母婴(元) | - | - | - | - | - | 1,431,000,000.00 |
| 品牌运营(元) | 1,135,125,111.00 | 2,471,843,192.00 | 1,151,610,798.00 | 3,308,929,200.00 | 1,533,274,753.00 | 832,000,000.00 |
| 平台间关联交易(元) | -191,817,916.00 | -490,600,139.00 | -204,259,277.00 | -371,496,936.00 | -163,149,500.00 | -81,000,000.00 |
| 日化(元) | - | - | - | - | - | 1,324,000,000.00 |
| 食品(元) | - | - | - | - | - | 747,000,000.00 |
| 医疗(元) | - | - | - | - | - | 197,000,000.00 |
| 分销+营销(元) | - | - | 38,941,248,325.00 | - | 27,475,266,621.00 | - |
| 分销和营销(元) | 38,182,306,652.00 | 87,701,209,878.00 | - | 78,737,908,342.00 | - | - |
| 其他(元) | - | - | - | - | - | 175,000,000.00 |
| 营业成本(元) | ||||||
| IT、通信(元) | - | - | - | - | - | - |
| 纺织服饰(元) | - | - | - | - | - | - |
| 工业原材料(元) | - | - | - | - | - | - |
| 家电(元) | - | - | - | - | - | - |
| 酒饮(元) | - | - | - | - | - | - |
| 跨境和物流服务(元) | 1,391,634,482.00 | 4,415,096,844.00 | 1,999,590,002.00 | 3,411,397,624.00 | - | - |
| 母婴(元) | - | - | - | - | - | - |
| 品牌运营(元) | 1,045,919,438.00 | 2,159,146,389.00 | 1,025,403,560.00 | 2,938,502,771.00 | - | - |
| 平台间关联交易(元) | -191,817,916.00 | -490,600,139.00 | -204,259,277.00 | -371,496,936.00 | - | - |
| 日化(元) | - | - | - | - | - | - |
| 食品(元) | - | - | - | - | - | - |
| 医疗(元) | - | - | - | - | - | - |
| 分销+营销(元) | - | - | 37,427,427,654.00 | - | - | - |
| 分销和营销(元) | 36,772,355,156.00 | 84,456,343,231.00 | - | 75,430,866,418.00 | - | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| IT、通信(元) | - | - | - | - | - | - |
| 纺织服饰(元) | - | - | - | - | - | - |
| 工业原材料(元) | - | - | - | - | - | - |
| 家电(元) | - | - | - | - | - | - |
| 酒饮(元) | - | - | - | - | - | - |
| 跨境和物流服务(元) | 116,478,726.00 | 324,820,636.00 | 147,480,736.00 | 311,006,486.00 | - | - |
| 母婴(元) | - | - | - | - | - | - |
| 品牌运营(元) | 89,205,673.00 | 312,696,803.00 | 126,207,238.00 | 370,426,429.00 | - | - |
| 平台间关联交易(元) | - | - | - | - | - | - |
| 日化(元) | - | - | - | - | - | - |
| 食品(元) | - | - | - | - | - | - |
| 医疗(元) | - | - | - | - | - | - |
| 分销+营销(元) | - | - | 1,513,820,671.00 | - | - | - |
| 分销和营销(元) | 1,409,951,496.00 | 3,244,866,647.00 | - | 3,307,041,924.00 | - | - |
| 其他(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| IT、通信(%) | - | - | - | - | - | - |
| 纺织服饰(%) | - | - | - | - | - | - |
| 工业原材料(%) | - | - | - | - | - | - |
| 家电(%) | - | - | - | - | - | - |
| 酒饮(%) | - | - | - | - | - | - |
| 跨境和物流服务(%) | 7.72 | 6.85 | 6.87 | 8.35 | - | - |
| 母婴(%) | - | - | - | - | - | - |
| 品牌运营(%) | 7.86 | 12.65 | 10.96 | 11.19 | - | - |
| 平台间关联交易(%) | - | - | - | - | - | - |
| 日化(%) | - | - | - | - | - | - |
| 食品(%) | - | - | - | - | - | - |
| 医疗(%) | - | - | - | - | - | - |
| 分销+营销(%) | - | - | 3.89 | - | - | - |
| 分销和营销(%) | 3.69 | 3.70 | - | 4.20 | - | - |
| 其他(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| IT、通信(%) | - | - | - | - | - | 19.36 |
| 纺织服饰(%) | - | - | - | - | - | 0.02 |
| 工业原材料(%) | - | - | - | - | - | 6.95 |
| 家电(%) | - | - | - | - | - | 30.17 |
| 酒饮(%) | - | - | - | - | - | 4.85 |
| 跨境和物流服务(%) | 3.71 | 5.02 | 5.11 | 4.36 | 5.50 | 5.83 |
| 母婴(%) | - | - | - | - | - | 10.15 |
| 品牌运营(%) | 2.79 | 2.62 | 2.74 | 3.87 | 5.02 | 5.90 |
| 平台间关联交易(%) | -0.47 | -0.52 | -0.49 | -0.44 | -0.53 | -0.57 |
| 日化(%) | - | - | - | - | - | 9.39 |
| 食品(%) | - | - | - | - | - | 5.30 |
| 医疗(%) | - | - | - | - | - | 1.40 |
| 分销+营销(%) | - | - | 92.64 | - | 90.01 | - |
| 分销和营销(%) | 93.97 | 92.88 | - | 92.20 | - | - |
| 其他(%) | - | - | - | - | - | 1.24 |
| 毛利构成(%) | ||||||
| IT、通信(%) | - | - | - | - | - | - |
| 纺织服饰(%) | - | - | - | - | - | - |
| 工业原材料(%) | - | - | - | - | - | - |
| 家电(%) | - | - | - | - | - | - |
| 酒饮(%) | - | - | - | - | - | - |
| 跨境和物流服务(%) | 7.21 | 8.37 | 8.25 | 7.80 | - | - |
| 母婴(%) | - | - | - | - | - | - |
| 品牌运营(%) | 5.52 | 8.05 | 7.06 | 9.29 | - | - |
| 平台间关联交易(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | - |
| 日化(%) | - | - | - | - | - | - |
| 食品(%) | - | - | - | - | - | - |
| 医疗(%) | - | - | - | - | - | - |
| 分销+营销(%) | - | - | 84.69 | - | - | - |
| 分销和营销(%) | 87.27 | 83.58 | - | 82.91 | - | - |
| 其他(%) | - | - | - | - | - | - |