| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 天猫国际(元) | 58,223,713.21 | 32,014,131.97 | 82,776,871.09 | 49,925,453.25 |
| 天猫国内(元) | 2,204,009,890.97 | 1,171,233,709.86 | 2,722,418,497.15 | 1,370,538,969.55 |
| 其他(元) | 500,158,707.77 | 235,814,991.22 | 436,335,759.26 | 136,710,192.74 |
| 营业成本(元) | ||||
| 天猫国际(元) | 44,033,659.51 | 24,722,659.79 | 30,121,451.52 | 37,202,344.18 |
| 天猫国内(元) | 1,440,734,856.04 | 804,024,301.14 | 1,969,188,446.13 | 951,336,387.06 |
| 其他(元) | 322,773,314.93 | 150,120,569.81 | 365,182,805.62 | 98,776,258.82 |
| 毛利(元) | ||||
| 天猫国际(元) | 14,190,053.70 | 7,291,472.18 | 52,655,419.57 | 12,723,109.07 |
| 天猫国内(元) | 763,275,034.93 | 367,209,408.72 | 753,230,051.02 | 419,202,582.49 |
| 其他(元) | 177,385,392.84 | 85,694,421.41 | 71,152,953.64 | 37,933,933.92 |
| 毛利率(%) | ||||
| 天猫国际(%) | 24.37 | 22.78 | 63.61 | 25.48 |
| 天猫国内(%) | 34.63 | 31.35 | 27.67 | 30.59 |
| 其他(%) | 35.47 | 36.34 | 16.31 | 27.75 |
| 收入构成(%) | ||||
| 天猫国际(%) | 2.11 | 2.22 | 2.55 | 3.21 |
| 天猫国内(%) | 79.79 | 81.39 | 83.99 | 88.01 |
| 其他(%) | 18.11 | 16.39 | 13.46 | 8.78 |
| 毛利构成(%) | ||||
| 天猫国际(%) | 1.49 | 1.58 | 6.00 | 2.71 |
| 天猫国内(%) | 79.94 | 79.79 | 85.88 | 89.22 |
| 其他(%) | 18.58 | 18.62 | 8.11 | 8.07 |