| 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) | |||||
| 服务业(元) | 1,453,593,420.54 | 3,088,169,209.51 | 1,513,430,423.34 | 4,081,484,136.45 | 2,142,529,357.37 |
| 内部关联抵销(元) | -187,907,138.45 | -433,524,250.61 | -215,926,395.32 | -521,696,548.07 | -257,199,591.05 |
| 商业(元) | 3,507,692,730.22 | 7,441,386,675.62 | 3,638,980,966.31 | 8,636,436,145.63 | 4,332,828,760.27 |
| 营业成本(元) | |||||
| 服务业(元) | 864,073,226.30 | 1,922,875,509.47 | 1,004,022,127.43 | 2,602,471,064.27 | 1,448,625,535.34 |
| 内部关联抵销(元) | -178,617,573.64 | -395,153,968.83 | -199,229,850.94 | - | -242,183,142.84 |
| 商业(元) | 2,650,158,603.98 | 5,694,424,341.27 | 2,769,573,812.89 | 6,655,622,324.68 | 3,289,761,744.07 |
| 毛利(元) | |||||
| 服务业(元) | 589,520,194.24 | 1,165,293,700.04 | 509,408,295.91 | 1,479,013,072.18 | 693,903,822.03 |
| 内部关联抵销(元) | -9,289,564.81 | -38,370,281.78 | -16,696,544.38 | - | -15,016,448.21 |
| 商业(元) | 857,534,126.24 | 1,746,962,334.35 | 869,407,153.42 | 1,980,813,820.95 | 1,043,067,016.20 |
| 毛利率(%) | |||||
| 服务业(%) | 40.56 | 37.73 | 33.66 | 36.24 | 32.39 |
| 内部关联抵销(%) | 4.94 | 8.85 | 7.73 | - | 5.84 |
| 商业(%) | 24.45 | 23.48 | 23.89 | 22.94 | 24.07 |
| 收入构成(%) | |||||
| 服务业(%) | 30.45 | 30.59 | 30.66 | 33.47 | 34.46 |
| 内部关联抵销(%) | -3.94 | -4.29 | -4.37 | -4.28 | -4.14 |
| 商业(%) | 73.48 | 73.71 | 73.72 | 70.81 | 69.68 |
| 毛利构成(%) | |||||
| 服务业(%) | 41.00 | 40.55 | 37.40 | 42.75 | 40.30 |
| 内部关联抵销(%) | -0.65 | -1.34 | -1.23 | 0.00 | -0.87 |
| 商业(%) | 59.64 | 60.79 | 63.83 | 57.25 | 60.57 |