| 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) | 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) | 9,021,610,317.54 | 23,378,219,400.59 | 13,723,802,886.87 |
| 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 |
| 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 |
| 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 |
| 数字化智慧零售业务(元) | 554,234,012.33 | 820,911,775.55 | 435,641,419.53 |
| 毛利率(%) | |||
| 数字化智慧分销业务(%) | 3.71 | 4.37 | 3.77 |
| 数字化智慧零售业务(%) | 6.14 | 3.51 | 3.17 |
| 收入构成(%) | |||
| 数字化智慧分销业务(%) | 64.24 | 64.33 | 64.53 |
| 数字化智慧零售业务(%) | 35.76 | 35.67 | 35.47 |
| 毛利构成(%) | |||
| 数字化智慧分销业务(%) | 52.03 | 69.18 | 68.37 |
| 数字化智慧零售业务(%) | 47.97 | 30.82 | 31.63 |