| 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) | |||||
| 数字化分销业务(元) | - | - | - | 60,795,938,326.93 | 32,144,969,901.30 |
| 数字化零售业务(元) | - | - | - | 30,374,341,872.39 | 13,803,135,836.03 |
| 数字化智慧分销业务(元) | 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) | 13,723,802,886.87 | 32,951,336,149.57 | 16,075,185,372.46 | - | - |
| 其他业务收入(元) | - | - | - | - | 82,834,607.09 |
| 营业成本(元) | |||||
| 数字化分销业务(元) | - | - | - | 59,151,600,047.86 | 31,251,802,795.93 |
| 数字化零售业务(元) | - | - | - | 29,188,951,663.79 | 13,313,665,569.52 |
| 数字化智慧分销业务(元) | 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) | 13,288,161,467.34 | 31,951,317,826.74 | 15,620,832,804.38 | - | - |
| 其他业务收入(元) | - | - | - | - | 3,921,515.92 |
| 毛利(元) | |||||
| 数字化分销业务(元) | - | - | - | 1,644,338,279.07 | 893,167,105.37 |
| 数字化零售业务(元) | - | - | - | 1,185,390,208.60 | 489,470,266.51 |
| 数字化智慧分销业务(元) | 941,685,090.83 | 1,710,859,380.12 | 770,346,404.17 | - | - |
| 数字化智慧零售业务(元) | 435,641,419.53 | 1,000,018,322.83 | 454,352,568.08 | - | - |
| 其他业务收入(元) | - | - | - | - | 78,913,091.17 |
| 毛利率(%) | |||||
| 数字化分销业务(%) | - | - | - | 2.70 | 2.78 |
| 数字化零售业务(%) | - | - | - | 3.90 | 3.55 |
| 数字化智慧分销业务(%) | 3.77 | 2.90 | 2.54 | - | - |
| 数字化智慧零售业务(%) | 3.17 | 3.03 | 2.83 | - | - |
| 其他业务收入(%) | - | - | - | - | 95.27 |
| 收入构成(%) | |||||
| 数字化分销业务(%) | - | - | - | 66.68 | 69.83 |
| 数字化零售业务(%) | - | - | - | 33.32 | 29.99 |
| 数字化智慧分销业务(%) | 64.53 | 64.13 | 65.35 | - | - |
| 数字化智慧零售业务(%) | 35.47 | 35.87 | 34.65 | - | - |
| 其他业务收入(%) | - | - | - | - | 0.18 |
| 毛利构成(%) | |||||
| 数字化分销业务(%) | - | - | - | 58.11 | 61.11 |
| 数字化零售业务(%) | - | - | - | 41.89 | 33.49 |
| 数字化智慧分销业务(%) | 68.37 | 63.11 | 62.90 | - | - |
| 数字化智慧零售业务(%) | 31.63 | 36.89 | 37.10 | - | - |
| 其他业务收入(%) | - | - | - | - | 5.40 |