| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| B2B(元) | 11,021,574,798.76 | 4,409,560,519.81 | 8,482,670,009.66 | 4,138,779,741.86 |
| SaaS软件服务(元) | 77,278,212.08 | 43,509,905.59 | 146,469,372.56 | 122,280,023.23 |
| 营业成本(元) | ||||
| B2B(元) | 10,118,142,528.67 | 4,021,830,762.66 | 7,670,078,823.72 | 3,758,378,239.19 |
| SaaS软件服务(元) | 50,825,169.36 | 25,304,442.17 | 90,018,989.22 | 61,656,705.43 |
| 毛利(元) | ||||
| B2B(元) | 903,432,270.09 | 387,729,757.15 | 812,591,185.94 | 380,401,502.67 |
| SaaS软件服务(元) | 26,453,042.72 | 18,205,463.42 | 56,450,383.34 | 60,623,317.80 |
| 毛利率(%) | ||||
| B2B(%) | 8.20 | 8.79 | 9.58 | 9.19 |
| SaaS软件服务(%) | 34.23 | 41.84 | 38.54 | 49.58 |
| 收入构成(%) | ||||
| B2B(%) | 99.30 | 99.02 | 98.30 | 97.13 |
| SaaS软件服务(%) | 0.70 | 0.98 | 1.70 | 2.87 |
| 毛利构成(%) | ||||
| B2B(%) | 97.16 | 95.52 | 93.50 | 86.25 |
| SaaS软件服务(%) | 2.84 | 4.48 | 6.50 | 13.75 |