| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 散杂货板块(元) | 2,811,110,883.44 | 5,321,377,798.03 | 2,425,283,973.68 | 5,370,187,922.45 | 2,784,417,039.68 |
| 商品销售板块(元) | 58,721,524.74 | - | 81,452,198.29 | - | 101,111,104.31 |
| 物流及服务板块(元) | 91,376,330.44 | - | 63,118,044.10 | - | 69,310,172.81 |
| 商品销售(元) | - | 151,252,340.25 | - | 198,476,062.81 | - |
| 物流及其他(元) | - | 165,775,473.46 | - | 112,822,934.77 | - |
| 营业成本(元) | |||||
| 散杂货板块(元) | 1,423,538,973.56 | 2,738,068,639.72 | 1,327,526,242.49 | 2,798,162,606.07 | 1,359,870,665.69 |
| 商品销售板块(元) | 45,083,468.03 | - | 68,277,894.79 | - | 84,467,775.91 |
| 物流及服务板块(元) | 23,468,569.02 | - | 17,237,429.37 | - | 36,125,509.06 |
| 商品销售(元) | - | 126,445,399.88 | - | 164,504,453.01 | - |
| 物流及其他(元) | - | 40,136,239.72 | - | 70,669,967.94 | - |
| 毛利(元) | |||||
| 散杂货板块(元) | 1,387,571,909.88 | 2,583,309,158.31 | 1,097,757,731.19 | 2,572,025,316.38 | 1,424,546,373.99 |
| 商品销售板块(元) | 13,638,056.71 | - | 13,174,303.50 | - | 16,643,328.40 |
| 物流及服务板块(元) | 67,907,761.42 | - | 45,880,614.73 | - | 33,184,663.75 |
| 商品销售(元) | - | 24,806,940.37 | - | 33,971,609.80 | - |
| 物流及其他(元) | - | 125,639,233.74 | - | 42,152,966.83 | - |
| 毛利率(%) | |||||
| 散杂货板块(%) | 49.36 | 48.55 | 45.26 | 47.89 | 51.16 |
| 商品销售板块(%) | 23.22 | - | 16.17 | - | 16.46 |
| 物流及服务板块(%) | 74.32 | - | 72.69 | - | 47.88 |
| 商品销售(%) | - | 16.40 | - | 17.12 | - |
| 物流及其他(%) | - | 75.79 | - | 37.36 | - |
| 收入构成(%) | |||||
| 散杂货板块(%) | 94.93 | 94.38 | 94.37 | 94.52 | 94.23 |
| 商品销售板块(%) | 1.98 | - | 3.17 | - | 3.42 |
| 物流及服务板块(%) | 3.09 | - | 2.46 | - | 2.35 |
| 商品销售(%) | - | 2.68 | - | 3.49 | - |
| 物流及其他(%) | - | 2.94 | - | 1.99 | - |
| 毛利构成(%) | |||||
| 散杂货板块(%) | 94.45 | 94.50 | 94.90 | 97.13 | 96.62 |
| 商品销售板块(%) | 0.93 | - | 1.14 | - | 1.13 |
| 物流及服务板块(%) | 4.62 | - | 3.97 | - | 2.25 |
| 商品销售(%) | - | 0.91 | - | 1.28 | - |
| 物流及其他(%) | - | 4.60 | - | 1.59 | - |