| 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) | |||||
| B2B(元) | 4,755,975,755.75 | 11,352,021,203.03 | 4,970,217,875.62 | 11,021,574,798.76 | 4,409,560,519.81 |
| SaaS软件服务(元) | 17,225,743.26 | 44,872,239.71 | 27,140,496.61 | 77,278,212.08 | 43,509,905.59 |
| 营业成本(元) | |||||
| B2B(元) | 4,326,072,372.37 | 10,377,945,201.05 | 4,493,744,087.55 | 10,118,142,528.67 | 4,021,830,762.66 |
| SaaS软件服务(元) | 12,991,418.33 | 40,206,727.45 | 24,623,462.03 | 50,825,169.36 | 25,304,442.17 |
| 毛利(元) | |||||
| B2B(元) | 429,903,383.38 | 974,076,001.98 | 476,473,788.07 | 903,432,270.09 | 387,729,757.15 |
| SaaS软件服务(元) | 4,234,324.93 | 4,665,512.26 | 2,517,034.58 | 26,453,042.72 | 18,205,463.42 |
| 毛利率(%) | |||||
| B2B(%) | 9.04 | 8.58 | 9.59 | 8.20 | 8.79 |
| SaaS软件服务(%) | 24.58 | 10.40 | 9.27 | 34.23 | 41.84 |
| 收入构成(%) | |||||
| B2B(%) | 99.64 | 99.61 | 99.46 | 99.30 | 99.02 |
| SaaS软件服务(%) | 0.36 | 0.39 | 0.54 | 0.70 | 0.98 |
| 毛利构成(%) | |||||
| B2B(%) | 99.02 | 99.52 | 99.47 | 97.16 | 95.52 |
| SaaS软件服务(%) | 0.98 | 0.48 | 0.53 | 2.84 | 4.48 |