| 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) | |||||
| 服务业(元) | 1,513,430,423.34 | 4,081,484,136.45 | 2,142,529,357.37 | 4,858,621,624.01 | 2,580,291,538.87 |
| 内部关联抵消(元) | - | - | - | -535,285,682.79 | -263,038,174.43 |
| 商业(元) | 3,638,980,966.31 | 8,636,436,145.63 | 4,332,828,760.27 | 9,084,983,858.34 | 4,524,612,435.08 |
| 内部关联抵销(元) | -215,926,395.32 | -521,696,548.07 | -257,199,591.05 | - | - |
| 营业成本(元) | |||||
| 服务业(元) | 1,004,022,127.43 | 2,602,471,064.27 | 1,448,625,535.34 | 2,859,206,702.38 | 1,462,601,587.58 |
| 内部关联抵消(元) | - | - | - | -503,040,589.22 | -247,641,257.89 |
| 商业(元) | 2,769,573,812.89 | 6,655,622,324.68 | 3,289,761,744.07 | 6,857,217,379.39 | 3,358,857,786.51 |
| 内部关联抵销(元) | -199,229,850.94 | - | -242,183,142.84 | - | - |
| 毛利(元) | |||||
| 服务业(元) | 509,408,295.91 | 1,479,013,072.18 | 693,903,822.03 | 1,999,414,921.63 | 1,117,689,951.29 |
| 内部关联抵消(元) | - | - | - | -32,245,093.57 | -15,396,916.54 |
| 商业(元) | 869,407,153.42 | 1,980,813,820.95 | 1,043,067,016.20 | 2,227,766,478.95 | 1,165,754,648.57 |
| 内部关联抵销(元) | -16,696,544.38 | - | -15,016,448.21 | - | - |
| 毛利率(%) | |||||
| 服务业(%) | 33.66 | 36.24 | 32.39 | 41.15 | 43.32 |
| 内部关联抵消(%) | - | - | - | 6.02 | 5.85 |
| 商业(%) | 23.89 | 22.94 | 24.07 | 24.52 | 25.76 |
| 内部关联抵销(%) | 7.73 | - | 5.84 | - | - |
| 收入构成(%) | |||||
| 服务业(%) | 30.66 | 33.47 | 34.46 | 36.24 | 37.71 |
| 内部关联抵消(%) | - | - | - | -3.99 | -3.84 |
| 商业(%) | 73.72 | 70.81 | 69.68 | 67.76 | 66.13 |
| 内部关联抵销(%) | -4.37 | -4.28 | -4.14 | - | - |
| 毛利构成(%) | |||||
| 服务业(%) | 37.40 | 42.75 | 40.30 | 47.66 | 49.28 |
| 内部关联抵消(%) | - | - | - | -0.77 | -0.68 |
| 商业(%) | 63.83 | 57.25 | 60.57 | 53.11 | 51.40 |
| 内部关联抵销(%) | -1.23 | 0.00 | -0.87 | - | - |