| 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) | 829,235,904.15 | 1,463,612,473.07 | 696,906,110.56 | 1,324,076,987.72 | 638,129,753.62 |
| 保险(元) | 49,047,327.23 | 115,552,840.32 | 55,491,895.24 | 113,152,851.80 | 58,639,756.50 |
| 商品贸易(元) | 10,586,605.25 | 28,937,807.45 | 18,143,459.33 | 41,089,717.98 | 24,610,999.71 |
| 商业服务(元) | 17,505,040.80 | 32,134,638.91 | 15,473,122.68 | 29,451,053.27 | 10,062,150.57 |
| 其他(元) | 9,046,174.47 | 20,526,843.27 | 3,776,345.57 | 11,570,713.29 | 4,023,388.72 |
| 营业成本(元) | |||||
| B2B(元) | 159,595,924.47 | 280,081,790.68 | 134,208,245.88 | 265,219,243.77 | 131,550,530.43 |
| 保险(元) | - | 2,925,761.42 | - | 3,358,601.43 | - |
| 商品贸易(元) | - | 11,983,412.59 | - | 15,036,594.70 | - |
| 商业服务(元) | - | 24,631,435.36 | - | 23,235,699.80 | - |
| 其他(元) | - | 7,710,427.63 | - | 5,381,988.54 | - |
| 毛利(元) | |||||
| B2B(元) | 669,639,979.68 | 1,183,530,682.39 | 562,697,864.68 | 1,058,857,743.95 | 506,579,223.19 |
| 保险(元) | - | 112,627,078.90 | - | 109,794,250.37 | - |
| 商品贸易(元) | - | 16,954,394.86 | - | 26,053,123.28 | - |
| 商业服务(元) | - | 7,503,203.55 | - | 6,215,353.47 | - |
| 其他(元) | - | 12,816,415.64 | - | 6,188,724.75 | - |
| 毛利率(%) | |||||
| B2B(%) | 80.75 | 80.86 | 80.74 | 79.97 | 79.38 |
| 保险(%) | - | 97.47 | - | 97.03 | - |
| 商品贸易(%) | - | 58.59 | - | 63.41 | - |
| 商业服务(%) | - | 23.35 | - | 21.10 | - |
| 其他(%) | - | 62.44 | - | 53.49 | - |
| 收入构成(%) | |||||
| B2B(%) | 90.59 | 88.13 | 88.24 | 87.15 | 86.77 |
| 保险(%) | 5.36 | 6.96 | 7.03 | 7.45 | 7.97 |
| 商品贸易(%) | 1.16 | 1.74 | 2.30 | 2.70 | 3.35 |
| 商业服务(%) | 1.91 | 1.93 | 1.96 | 1.94 | 1.37 |
| 其他(%) | 0.99 | 1.24 | 0.48 | 0.76 | 0.55 |
| 毛利构成(%) | |||||
| B2B(%) | 100.00 | 88.76 | 100.00 | 87.72 | 100.00 |
| 保险(%) | 0.00 | 8.45 | 0.00 | 9.10 | 0.00 |
| 商品贸易(%) | 0.00 | 1.27 | 0.00 | 2.16 | 0.00 |
| 商业服务(%) | 0.00 | 0.56 | 0.00 | 0.51 | 0.00 |
| 其他(%) | 0.00 | 0.96 | 0.00 | 0.51 | 0.00 |