| 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) | |||||
| 服务业(元) | 900,776,600.00 | 2,074,315,600.00 | 1,439,658,100.00 | 3,806,113,500.00 | 2,415,394,000.00 |
| 零售业(元) | 22,890,341,500.00 | 51,433,255,000.00 | 28,508,799,700.00 | 63,767,710,600.00 | 35,363,792,900.00 |
| 营业成本(元) | |||||
| 服务业(元) | 53,046,500.00 | 209,109,400.00 | 133,290,700.00 | 242,807,600.00 | 151,797,900.00 |
| 零售业(元) | 18,380,013,300.00 | 42,690,301,900.00 | 23,585,258,400.00 | 53,507,785,100.00 | 29,476,447,400.00 |
| 毛利(元) | |||||
| 服务业(元) | 847,730,100.00 | 1,865,206,200.00 | 1,306,367,400.00 | 3,563,305,900.00 | 2,263,596,100.00 |
| 零售业(元) | 4,510,328,200.00 | 8,742,953,100.00 | 4,923,541,300.00 | 10,259,925,500.00 | 5,887,345,500.00 |
| 毛利率(%) | |||||
| 服务业(%) | 94.11 | 89.92 | 90.74 | 93.62 | 93.72 |
| 零售业(%) | 19.70 | 17.00 | 17.27 | 16.09 | 16.65 |
| 收入构成(%) | |||||
| 服务业(%) | 3.79 | 3.88 | 4.81 | 5.63 | 6.39 |
| 零售业(%) | 96.21 | 96.12 | 95.19 | 94.37 | 93.61 |
| 毛利构成(%) | |||||
| 服务业(%) | 15.82 | 17.58 | 20.97 | 25.78 | 27.77 |
| 零售业(%) | 84.18 | 82.42 | 79.03 | 74.22 | 72.23 |