| 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) | |||||
| B2B(元) | 4,786,765,301.84 | 11,937,548,665.63 | 4,755,975,755.75 | 11,352,021,203.03 | 4,970,217,875.62 |
| SaaS软件服务(元) | - | 27,398,923.17 | 17,225,743.26 | 44,872,239.71 | 27,140,496.61 |
| 其他业务(元) | 25,030,693.02 | - | - | - | - |
| 营业成本(元) | |||||
| B2B(元) | 4,369,085,289.52 | 10,945,420,309.02 | 4,326,072,372.37 | 10,377,945,201.05 | 4,493,744,087.55 |
| SaaS软件服务(元) | - | 20,149,728.73 | 12,991,418.33 | 40,206,727.45 | 24,623,462.03 |
| 其他业务(元) | 8,813,887.65 | - | - | - | - |
| 毛利(元) | |||||
| B2B(元) | 417,680,012.32 | 992,128,356.61 | 429,903,383.38 | 974,076,001.98 | 476,473,788.07 |
| SaaS软件服务(元) | - | 7,249,194.44 | 4,234,324.93 | 4,665,512.26 | 2,517,034.58 |
| 其他业务(元) | 16,216,805.37 | - | - | - | - |
| 毛利率(%) | |||||
| B2B(%) | 8.73 | 8.31 | 9.04 | 8.58 | 9.59 |
| SaaS软件服务(%) | - | 26.46 | 24.58 | 10.40 | 9.27 |
| 其他业务(%) | 64.79 | - | - | - | - |
| 收入构成(%) | |||||
| B2B(%) | 99.48 | 99.77 | 99.64 | 99.61 | 99.46 |
| SaaS软件服务(%) | - | 0.23 | 0.36 | 0.39 | 0.54 |
| 其他业务(%) | 0.52 | - | - | - | - |
| 毛利构成(%) | |||||
| B2B(%) | 96.26 | 99.27 | 99.02 | 99.52 | 99.47 |
| SaaS软件服务(%) | - | 0.73 | 0.98 | 0.48 | 0.53 |
| 其他业务(%) | 3.74 | - | - | - | - |