| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字化智慧分销业务(元) | - | 34,584,973,158.72 | 16,206,734,089.12 | 42,165,425,538.11 | 24,964,013,605.89 |
| 数字化智慧零售业务(元) | - | 20,356,199,179.26 | 9,021,610,317.54 | 23,378,219,400.59 | 13,723,802,886.87 |
| 全域智慧分销业务(元) | 19,284,148,048.18 | - | - | - | - |
| 全域智慧零售业务(元) | 11,373,822,272.69 | - | - | - | - |
| 营业成本(元) | |||||
| 数字化智慧分销业务(元) | - | 33,123,695,775.78 | 15,605,578,251.62 | 40,322,697,548.35 | 24,022,328,515.06 |
| 数字化智慧零售业务(元) | - | 19,268,819,119.82 | 8,467,376,305.21 | 22,557,307,625.04 | 13,288,161,467.34 |
| 全域智慧分销业务(元) | 18,459,281,336.52 | - | - | - | - |
| 全域智慧零售业务(元) | 10,652,246,785.26 | - | - | - | - |
| 毛利(元) | |||||
| 数字化智慧分销业务(元) | - | 1,461,277,382.94 | 601,155,837.50 | 1,842,727,989.76 | 941,685,090.83 |
| 数字化智慧零售业务(元) | - | 1,087,380,059.44 | 554,234,012.33 | 820,911,775.55 | 435,641,419.53 |
| 全域智慧分销业务(元) | 824,866,711.66 | - | - | - | - |
| 全域智慧零售业务(元) | 721,575,487.43 | - | - | - | - |
| 毛利率(%) | |||||
| 数字化智慧分销业务(%) | - | 4.23 | 3.71 | 4.37 | 3.77 |
| 数字化智慧零售业务(%) | - | 5.34 | 6.14 | 3.51 | 3.17 |
| 全域智慧分销业务(%) | 4.28 | - | - | - | - |
| 全域智慧零售业务(%) | 6.34 | - | - | - | - |
| 收入构成(%) | |||||
| 数字化智慧分销业务(%) | - | 62.95 | 64.24 | 64.33 | 64.53 |
| 数字化智慧零售业务(%) | - | 37.05 | 35.76 | 35.67 | 35.47 |
| 全域智慧分销业务(%) | 62.90 | - | - | - | - |
| 全域智慧零售业务(%) | 37.10 | - | - | - | - |
| 毛利构成(%) | |||||
| 数字化智慧分销业务(%) | - | 57.34 | 52.03 | 69.18 | 68.37 |
| 数字化智慧零售业务(%) | - | 42.66 | 47.97 | 30.82 | 31.63 |
| 全域智慧分销业务(%) | 53.34 | - | - | - | - |
| 全域智慧零售业务(%) | 46.66 | - | - | - | - |