| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务业(元) | 1,439,658,100.00 | 3,806,113,500.00 | 2,415,394,000.00 | 4,932,181,700.00 | 2,971,782,600.00 |
| 零售业(元) | 28,508,799,700.00 | 63,767,710,600.00 | 35,363,792,900.00 | 73,709,989,900.00 | 39,055,617,000.00 |
| 营业成本(元) | |||||
| 服务业(元) | 133,290,700.00 | 242,807,600.00 | 151,797,900.00 | 260,174,500.00 | 182,639,600.00 |
| 零售业(元) | 23,585,258,400.00 | 53,507,785,100.00 | 29,476,447,400.00 | 61,679,645,000.00 | 32,603,525,900.00 |
| 毛利(元) | |||||
| 服务业(元) | 1,306,367,400.00 | 3,563,305,900.00 | 2,263,596,100.00 | 4,672,007,200.00 | 2,789,143,000.00 |
| 零售业(元) | 4,923,541,300.00 | 10,259,925,500.00 | 5,887,345,500.00 | 12,030,344,900.00 | 6,452,091,100.00 |
| 毛利率(%) | |||||
| 服务业(%) | 90.74 | 93.62 | 93.72 | 94.72 | 93.85 |
| 零售业(%) | 17.27 | 16.09 | 16.65 | 16.32 | 16.52 |
| 收入构成(%) | |||||
| 服务业(%) | 4.81 | 5.63 | 6.39 | 6.27 | 7.07 |
| 零售业(%) | 95.19 | 94.37 | 93.61 | 93.73 | 92.93 |
| 毛利构成(%) | |||||
| 服务业(%) | 20.97 | 25.78 | 27.77 | 27.97 | 30.18 |
| 零售业(%) | 79.03 | 74.22 | 72.23 | 72.03 | 69.82 |