| 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) | |||||
| 服务业(元) | 2,142,529,357.37 | 4,858,621,624.01 | 2,580,291,538.87 | 12,233,559,013.13 | 6,697,724,178.68 |
| 内部关联抵消(元) | - | -535,285,682.79 | -263,038,174.43 | -1,888,923,757.06 | -984,122,820.56 |
| 商业(元) | 4,332,828,760.27 | 9,084,983,858.34 | 4,524,612,435.08 | 9,937,834,002.21 | 5,039,537,298.07 |
| 内部关联抵销(元) | -257,199,591.05 | - | - | - | - |
| 营业成本(元) | |||||
| 服务业(元) | 1,448,625,535.34 | 2,859,206,702.38 | 1,462,601,587.58 | 7,102,191,104.54 | 3,405,013,700.32 |
| 内部关联抵消(元) | - | -503,040,589.22 | -247,641,257.89 | -1,839,053,383.91 | -973,767,389.04 |
| 商业(元) | 3,289,761,744.07 | 6,857,217,379.39 | 3,358,857,786.51 | 7,482,672,926.92 | 3,674,284,038.31 |
| 内部关联抵销(元) | -242,183,142.84 | - | - | - | - |
| 毛利(元) | |||||
| 服务业(元) | 693,903,822.03 | 1,999,414,921.63 | 1,117,689,951.29 | 5,131,367,908.59 | 3,292,710,478.36 |
| 内部关联抵消(元) | - | -32,245,093.57 | -15,396,916.54 | -49,870,373.15 | -10,355,431.52 |
| 商业(元) | 1,043,067,016.20 | 2,227,766,478.95 | 1,165,754,648.57 | 2,455,161,075.29 | 1,365,253,259.76 |
| 内部关联抵销(元) | -15,016,448.21 | - | - | - | - |
| 毛利率(%) | |||||
| 服务业(%) | 32.39 | 41.15 | 43.32 | 41.95 | 49.16 |
| 内部关联抵消(%) | - | 6.02 | 5.85 | 2.64 | 1.05 |
| 商业(%) | 24.07 | 24.52 | 25.76 | 24.71 | 27.09 |
| 内部关联抵销(%) | 5.84 | - | - | - | - |
| 收入构成(%) | |||||
| 服务业(%) | 34.46 | 36.24 | 37.71 | 60.32 | 62.29 |
| 内部关联抵消(%) | - | -3.99 | -3.84 | -9.31 | -9.15 |
| 商业(%) | 69.68 | 67.76 | 66.13 | 49.00 | 46.87 |
| 内部关联抵销(%) | -4.14 | - | - | - | - |
| 毛利构成(%) | |||||
| 服务业(%) | 40.30 | 47.66 | 49.28 | 68.09 | 70.85 |
| 内部关联抵消(%) | - | -0.77 | -0.68 | -0.66 | -0.22 |
| 商业(%) | 60.57 | 53.11 | 51.40 | 32.58 | 29.38 |
| 内部关联抵销(%) | -0.87 | - | - | - | - |