| 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) | 2,415,394,000.00 | 4,932,181,700.00 | 2,971,782,600.00 | 5,962,692,300.00 | 3,395,422,000.00 |
| 零售业(元) | 35,363,792,900.00 | 73,709,989,900.00 | 39,055,617,000.00 | 84,128,127,100.00 | 45,336,208,800.00 |
| 营业成本(元) | |||||
| 服务业(元) | 151,797,900.00 | 260,174,500.00 | 182,639,600.00 | 294,869,400.00 | 190,114,000.00 |
| 零售业(元) | 29,476,447,400.00 | 61,679,645,000.00 | 32,603,525,900.00 | 72,065,720,700.00 | 38,624,992,700.00 |
| 毛利(元) | |||||
| 服务业(元) | 2,263,596,100.00 | 4,672,007,200.00 | 2,789,143,000.00 | 5,667,822,900.00 | 3,205,308,000.00 |
| 零售业(元) | 5,887,345,500.00 | 12,030,344,900.00 | 6,452,091,100.00 | 12,062,406,400.00 | 6,711,216,100.00 |
| 毛利率(%) | |||||
| 服务业(%) | 93.72 | 94.72 | 93.85 | 95.05 | 94.40 |
| 零售业(%) | 16.65 | 16.32 | 16.52 | 14.34 | 14.80 |
| 收入构成(%) | |||||
| 服务业(%) | 6.39 | 6.27 | 7.07 | 6.62 | 6.97 |
| 零售业(%) | 93.61 | 93.73 | 92.93 | 93.38 | 93.03 |
| 毛利构成(%) | |||||
| 服务业(%) | 27.77 | 27.97 | 30.18 | 31.97 | 32.32 |
| 零售业(%) | 72.23 | 72.03 | 69.82 | 68.03 | 67.68 |