| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 零售(元) | 4,569,170,318.74 | 9,590,904,162.53 | - | 10,585,441,651.68 |
| 租赁(元) | 792,151,744.73 | 1,780,771,142.01 | - | 1,638,796,739.55 |
| 零售业务(元) | - | - | 4,756,378,941.60 | - |
| 租赁业务(元) | - | - | 1,157,056,471.06 | - |
| 其他(元) | - | - | 121,941,533.23 | - |
| 营业成本(元) | ||||
| 零售(元) | 3,180,560,525.47 | 6,505,543,372.64 | - | 6,798,887,295.32 |
| 租赁(元) | 102,962,214.48 | 299,228,053.26 | - | 311,293,285.14 |
| 零售业务(元) | - | - | 2,939,555,329.07 | - |
| 租赁业务(元) | - | - | 583,789,093.71 | - |
| 其他(元) | - | - | 41,010,707.63 | - |
| 毛利(元) | ||||
| 零售(元) | 1,388,609,793.27 | 3,085,360,789.89 | - | 3,786,554,356.36 |
| 租赁(元) | 689,189,530.25 | 1,481,543,088.75 | - | 1,327,503,454.41 |
| 零售业务(元) | - | - | 1,816,823,612.53 | - |
| 租赁业务(元) | - | - | 573,267,377.35 | - |
| 其他(元) | - | - | 80,930,825.60 | - |
| 毛利率(%) | ||||
| 零售(%) | 30.39 | 32.17 | - | 35.77 |
| 租赁(%) | 87.00 | 83.20 | - | 81.00 |
| 零售业务(%) | - | - | 38.20 | - |
| 租赁业务(%) | - | - | 49.55 | - |
| 其他(%) | - | - | 66.37 | - |
| 收入构成(%) | ||||
| 零售(%) | 85.22 | 84.34 | - | 86.59 |
| 租赁(%) | 14.78 | 15.66 | - | 13.41 |
| 零售业务(%) | - | - | 78.81 | - |
| 租赁业务(%) | - | - | 19.17 | - |
| 其他(%) | - | - | 2.02 | - |
| 毛利构成(%) | ||||
| 零售(%) | 66.83 | 67.56 | - | 74.04 |
| 租赁(%) | 33.17 | 32.44 | - | 25.96 |
| 零售业务(%) | - | - | 73.53 | - |
| 租赁业务(%) | - | - | 23.20 | - |
| 其他(%) | - | - | 3.28 | - |