| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| B2B(元) | 696,906,110.56 | 1,324,076,987.72 | 638,129,753.62 | 1,258,152,137.83 | 591,043,296.27 |
| 保险(元) | 55,491,895.24 | 113,152,851.80 | 58,639,756.50 | 114,082,478.80 | 59,353,378.47 |
| 商品贸易(元) | 18,143,459.33 | 41,089,717.98 | 24,610,999.71 | 50,637,404.52 | 47,138,367.97 |
| 商业服务(元) | 15,473,122.68 | 29,451,053.27 | 10,062,150.57 | 26,624,315.96 | 16,329,431.58 |
| 其他(元) | 3,776,345.57 | 11,570,713.29 | 4,023,388.72 | 13,721,828.75 | 8,040,213.33 |
| 营业成本(元) | |||||
| B2B(元) | 134,208,245.88 | 265,219,243.77 | 131,550,530.43 | 230,391,539.03 | 95,276,063.77 |
| 保险(元) | - | 3,358,601.43 | - | 5,676,511.37 | - |
| 商品贸易(元) | - | 15,036,594.70 | - | 22,435,521.64 | - |
| 商业服务(元) | - | 23,235,699.80 | - | 24,951,067.89 | - |
| 其他(元) | - | 5,381,988.54 | - | 5,882,023.04 | 1,182,899.17 |
| 毛利(元) | |||||
| B2B(元) | 562,697,864.68 | 1,058,857,743.95 | 506,579,223.19 | 1,027,760,598.80 | 495,767,232.50 |
| 保险(元) | - | 109,794,250.37 | - | 108,405,967.43 | - |
| 商品贸易(元) | - | 26,053,123.28 | - | 28,201,882.88 | - |
| 商业服务(元) | - | 6,215,353.47 | - | 1,673,248.07 | - |
| 其他(元) | - | 6,188,724.75 | - | 7,839,805.71 | 6,857,314.16 |
| 毛利率(%) | |||||
| B2B(%) | 80.74 | 79.97 | 79.38 | 81.69 | 83.88 |
| 保险(%) | - | 97.03 | - | 95.02 | - |
| 商品贸易(%) | - | 63.41 | - | 55.69 | - |
| 商业服务(%) | - | 21.10 | - | 6.28 | - |
| 其他(%) | - | 53.49 | - | 57.13 | 85.29 |
| 收入构成(%) | |||||
| B2B(%) | 88.24 | 87.15 | 86.77 | 85.99 | 81.87 |
| 保险(%) | 7.03 | 7.45 | 7.97 | 7.80 | 8.22 |
| 商品贸易(%) | 2.30 | 2.70 | 3.35 | 3.46 | 6.53 |
| 商业服务(%) | 1.96 | 1.94 | 1.37 | 1.82 | 2.26 |
| 其他(%) | 0.48 | 0.76 | 0.55 | 0.94 | 1.11 |
| 毛利构成(%) | |||||
| B2B(%) | 100.00 | 87.72 | 100.00 | 87.55 | 98.64 |
| 保险(%) | 0.00 | 9.10 | 0.00 | 9.23 | 0.00 |
| 商品贸易(%) | 0.00 | 2.16 | 0.00 | 2.40 | 0.00 |
| 商业服务(%) | 0.00 | 0.51 | 0.00 | 0.14 | 0.00 |
| 其他(%) | 0.00 | 0.51 | 0.00 | 0.67 | 1.36 |