| 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) | 383,375,002.21 | 653,480,565.28 | 326,689,773.39 | 3,276,396,668.78 | 1,623,350,629.91 |
| 商业(元) | 504,844,072.39 | 1,020,887,981.90 | 511,220,487.82 | 922,908,397.17 | 437,306,565.45 |
| 营业成本(元) | |||||
| 服务业(元) | 269,468,756.96 | 495,700,522.26 | 205,913,998.37 | 1,672,481,245.32 | 752,252,080.37 |
| 商业(元) | 416,616,483.98 | 830,384,385.36 | 416,580,207.28 | 736,405,011.96 | 344,583,862.59 |
| 毛利(元) | |||||
| 服务业(元) | 113,906,245.25 | 157,780,043.02 | 120,775,775.02 | 1,603,915,423.46 | 871,098,549.54 |
| 商业(元) | 88,227,588.41 | 190,503,596.54 | 94,640,280.54 | 186,503,385.21 | 92,722,702.86 |
| 毛利率(%) | |||||
| 服务业(%) | 29.71 | 24.14 | 36.97 | 48.95 | 53.66 |
| 商业(%) | 17.48 | 18.66 | 18.51 | 20.21 | 21.20 |
| 收入构成(%) | |||||
| 服务业(%) | 43.16 | 39.03 | 38.99 | 78.02 | 78.78 |
| 商业(%) | 56.84 | 60.97 | 61.01 | 21.98 | 21.22 |
| 毛利构成(%) | |||||
| 服务业(%) | 56.35 | 45.30 | 56.07 | 89.58 | 90.38 |
| 商业(%) | 43.65 | 54.70 | 43.93 | 10.42 | 9.62 |