| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 房地产业务(元) | - | - | - | - | 74,001,160.37 | - | 11,452,254,603.72 | 1,640,190,312.03 | 24,000,000.00 |
| 供应链管理(元) | - | - | - | - | - | - | - | - | 108,754,000,000.00 |
| 金融服务(元) | - | - | - | 2,206,000,000.00 | - | 1,225,000,000.00 | - | - | 871,000,000.00 |
| 供应链管理业务(元) | 194,594,887,601.06 | 96,549,000,000.00 | 465,294,835,166.21 | 398,407,000,000.00 | 269,629,650,782.06 | 122,302,000,000.00 | 505,772,664,505.24 | 261,961,329,037.47 | - |
| 金融服务业务(元) | - | - | - | - | 2,186,217,752.36 | - | 4,693,071,225.13 | 2,504,661,261.62 | - |
| 房地产(元) | - | - | - | 103,000,000.00 | - | 36,000,000.00 | - | - | - |
| 健康科技业务(元) | 558,766,961.21 | 303,000,000.00 | 737,454,650.06 | - | - | - | - | - | - |
| 其他板块业务(元) | 56,306,897.52 | - | 2,214,589,219.62 | - | - | - | - | - | - |
| 其他(元) | - | 28,000,000.00 | - | - | - | - | - | - | - |
| 营业成本(元) | |||||||||
| 房地产业务(元) | - | - | - | - | 30,818,746.84 | - | 8,850,936,081.17 | 1,410,756,057.53 | - |
| 供应链管理(元) | - | - | - | - | - | - | - | - | - |
| 金融服务(元) | - | - | - | 2,109,000,000.00 | - | 1,151,000,000.00 | - | - | - |
| 供应链管理业务(元) | 191,295,276,018.16 | 95,035,000,000.00 | 459,218,494,266.61 | 393,693,000,000.00 | 266,645,198,548.56 | 120,455,000,000.00 | 499,333,312,609.15 | 257,576,144,546.83 | - |
| 金融服务业务(元) | - | - | - | - | 2,101,531,306.71 | - | 4,248,031,405.45 | 2,178,273,815.29 | - |
| 房地产(元) | - | - | - | 45,000,000.00 | - | 28,000,000.00 | - | - | - |
| 健康科技业务(元) | 336,289,528.70 | 190,000,000.00 | 555,085,763.71 | - | - | - | - | - | - |
| 其他板块业务(元) | 40,720,510.08 | - | 2,061,063,118.27 | - | - | - | - | - | - |
| 其他(元) | - | 18,000,000.00 | - | - | - | - | - | - | - |
| 毛利(元) | |||||||||
| 房地产业务(元) | - | - | - | - | 43,182,413.53 | - | 2,601,318,522.55 | 229,434,254.50 | - |
| 供应链管理(元) | - | - | - | - | - | - | - | - | - |
| 金融服务(元) | - | - | - | 97,000,000.00 | - | 74,000,000.00 | - | - | - |
| 供应链管理业务(元) | 3,299,611,582.90 | 1,514,000,000.00 | 6,076,340,899.60 | 4,714,000,000.00 | 2,984,452,233.50 | 1,847,000,000.00 | 6,439,351,896.09 | 4,385,184,490.64 | - |
| 金融服务业务(元) | - | - | - | - | 84,686,445.65 | - | 445,039,819.68 | 326,387,446.33 | - |
| 房地产(元) | - | - | - | 58,000,000.00 | - | 8,000,000.00 | - | - | - |
| 健康科技业务(元) | 222,477,432.51 | 113,000,000.00 | 182,368,886.35 | - | - | - | - | - | - |
| 其他板块业务(元) | 15,586,387.44 | - | 153,526,101.35 | - | - | - | - | - | - |
| 其他(元) | - | 10,000,000.00 | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 房地产业务(%) | - | - | - | - | 58.35 | - | 22.71 | 13.99 | - |
| 供应链管理(%) | - | - | - | - | - | - | - | - | - |
| 金融服务(%) | - | - | - | 4.40 | - | 6.04 | - | - | - |
| 供应链管理业务(%) | 1.70 | 1.57 | 1.31 | 1.18 | 1.11 | 1.51 | 1.27 | 1.67 | - |
| 金融服务业务(%) | - | - | - | - | 3.87 | - | 9.48 | 13.03 | - |
| 房地产(%) | - | - | - | 56.31 | - | 22.22 | - | - | - |
| 健康科技业务(%) | 39.82 | 37.29 | 24.73 | - | - | - | - | - | - |
| 其他板块业务(%) | 27.68 | - | 6.93 | - | - | - | - | - | - |
| 其他(%) | - | 35.71 | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 房地产业务(%) | - | - | - | - | 0.03 | - | 2.19 | 0.62 | 0.02 |
| 供应链管理(%) | - | - | - | - | - | - | - | - | 99.18 |
| 金融服务(%) | - | - | - | 0.55 | - | 0.99 | - | - | 0.79 |
| 供应链管理业务(%) | 99.68 | 99.66 | 99.37 | 99.42 | 99.17 | 98.98 | 96.91 | 98.44 | - |
| 金融服务业务(%) | - | - | - | - | 0.80 | - | 0.90 | 0.94 | - |
| 房地产(%) | - | - | - | 0.03 | - | 0.03 | - | - | - |
| 健康科技业务(%) | 0.29 | 0.31 | 0.16 | - | - | - | - | - | - |
| 其他板块业务(%) | 0.03 | - | 0.47 | - | - | - | - | - | - |
| 其他(%) | - | 0.03 | - | - | - | - | - | - | - |
| 毛利构成(%) | |||||||||
| 房地产业务(%) | - | - | - | - | 1.39 | - | 27.42 | 4.64 | - |
| 供应链管理(%) | - | - | - | - | - | - | - | - | - |
| 金融服务(%) | - | - | - | 1.99 | - | 3.84 | - | - | - |
| 供应链管理业务(%) | 93.27 | 92.49 | 94.76 | 96.82 | 95.89 | 95.75 | 67.88 | 88.75 | - |
| 金融服务业务(%) | - | - | - | - | 2.72 | - | 4.69 | 6.61 | - |
| 房地产(%) | - | - | - | 1.19 | - | 0.41 | - | - | - |
| 健康科技业务(%) | 6.29 | 6.90 | 2.84 | - | - | - | - | - | - |
| 其他板块业务(%) | 0.44 | - | 2.39 | - | - | - | - | - | - |
| 其他(%) | - | 0.61 | - | - | - | - | - | - | - |