| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| B2B(元) | 1,748,249,369.87 | 829,235,904.15 | 1,463,612,473.07 | 696,906,110.56 |
| 保险(元) | 100,935,772.65 | 49,047,327.23 | 115,552,840.32 | 55,491,895.24 |
| 商品贸易(元) | 17,186,593.89 | 10,586,605.25 | 28,937,807.45 | 18,143,459.33 |
| 商业服务(元) | 28,491,742.70 | 17,505,040.80 | 32,134,638.91 | 15,473,122.68 |
| 其他(元) | - | 9,046,174.47 | 20,526,843.27 | 3,776,345.57 |
| 营业成本(元) | ||||
| B2B(元) | 358,999,726.22 | 159,595,924.47 | 280,081,790.68 | 134,208,245.88 |
| 保险(元) | 2,380,434.31 | - | 2,925,761.42 | - |
| 商品贸易(元) | 8,163,493.70 | - | 11,983,412.59 | - |
| 商业服务(元) | 21,534,940.08 | - | 24,631,435.36 | - |
| 其他(元) | - | - | 7,710,427.63 | - |
| 毛利(元) | ||||
| B2B(元) | 1,389,249,643.65 | 669,639,979.68 | 1,183,530,682.39 | 562,697,864.68 |
| 保险(元) | 98,555,338.34 | - | 112,627,078.90 | - |
| 商品贸易(元) | 9,023,100.19 | - | 16,954,394.86 | - |
| 商业服务(元) | 6,956,802.62 | - | 7,503,203.55 | - |
| 其他(元) | - | - | 12,816,415.64 | - |
| 毛利率(%) | ||||
| B2B(%) | 79.47 | 80.75 | 80.86 | 80.74 |
| 保险(%) | 97.64 | - | 97.47 | - |
| 商品贸易(%) | 52.50 | - | 58.59 | - |
| 商业服务(%) | 24.42 | - | 23.35 | - |
| 其他(%) | - | - | 62.44 | - |
| 收入构成(%) | ||||
| B2B(%) | 92.26 | 90.59 | 88.13 | 88.24 |
| 保险(%) | 5.33 | 5.36 | 6.96 | 7.03 |
| 商品贸易(%) | 0.91 | 1.16 | 1.74 | 2.30 |
| 商业服务(%) | 1.50 | 1.91 | 1.93 | 1.96 |
| 其他(%) | - | 0.99 | 1.24 | 0.48 |
| 毛利构成(%) | ||||
| B2B(%) | 92.38 | 100.00 | 88.76 | 100.00 |
| 保险(%) | 6.55 | 0.00 | 8.45 | 0.00 |
| 商品贸易(%) | 0.60 | 0.00 | 1.27 | 0.00 |
| 商业服务(%) | 0.46 | 0.00 | 0.56 | 0.00 |
| 其他(%) | - | 0.00 | 0.96 | 0.00 |