| 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) | |||||
| 数字化智慧分销业务(元) | 16,206,734,089.12 | 42,165,425,538.11 | 24,964,013,605.89 | 58,922,427,466.30 | 30,316,292,220.36 |
| 数字化智慧零售业务(元) | 9,021,610,317.54 | 23,378,219,400.59 | 13,723,802,886.87 | 32,951,336,149.57 | 16,075,185,372.46 |
| 营业成本(元) | |||||
| 数字化智慧分销业务(元) | 15,605,578,251.62 | 40,322,697,548.35 | 24,022,328,515.06 | 57,211,568,086.18 | 29,545,945,816.19 |
| 数字化智慧零售业务(元) | 8,467,376,305.21 | 22,557,307,625.04 | 13,288,161,467.34 | 31,951,317,826.74 | 15,620,832,804.38 |
| 毛利(元) | |||||
| 数字化智慧分销业务(元) | 601,155,837.50 | 1,842,727,989.76 | 941,685,090.83 | 1,710,859,380.12 | 770,346,404.17 |
| 数字化智慧零售业务(元) | 554,234,012.33 | 820,911,775.55 | 435,641,419.53 | 1,000,018,322.83 | 454,352,568.08 |
| 毛利率(%) | |||||
| 数字化智慧分销业务(%) | 3.71 | 4.37 | 3.77 | 2.90 | 2.54 |
| 数字化智慧零售业务(%) | 6.14 | 3.51 | 3.17 | 3.03 | 2.83 |
| 收入构成(%) | |||||
| 数字化智慧分销业务(%) | 64.24 | 64.33 | 64.53 | 64.13 | 65.35 |
| 数字化智慧零售业务(%) | 35.76 | 35.67 | 35.47 | 35.87 | 34.65 |
| 毛利构成(%) | |||||
| 数字化智慧分销业务(%) | 52.03 | 69.18 | 68.37 | 63.11 | 62.90 |
| 数字化智慧零售业务(%) | 47.97 | 30.82 | 31.63 | 36.89 | 37.10 |