| 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) | |||||
| 天猫国际(元) | 24,305,935.96 | 44,263,530.22 | 26,668,024.97 | 61,172,782.58 | 36,992,964.70 |
| 天猫国内(元) | 513,036,098.28 | 1,064,257,050.89 | 515,984,015.30 | 1,268,978,299.24 | 726,696,964.18 |
| 其他(元) | 356,876,259.63 | 583,634,102.78 | 288,365,856.12 | 398,034,834.87 | 202,439,408.10 |
| 营业成本(元) | |||||
| 天猫国际(元) | 10,753,793.28 | 22,555,795.21 | 13,386,404.61 | 42,204,542.41 | 26,744,100.25 |
| 天猫国内(元) | 312,346,191.84 | 668,197,770.52 | 319,537,326.35 | 809,585,495.76 | 468,470,532.70 |
| 其他(元) | 202,009,257.99 | 328,528,068.53 | 168,141,879.57 | 256,068,608.20 | 135,237,060.13 |
| 毛利(元) | |||||
| 天猫国际(元) | 13,552,142.68 | 21,707,735.01 | 13,281,620.36 | 18,968,240.17 | 10,248,864.45 |
| 天猫国内(元) | 200,689,906.44 | 396,059,280.37 | 196,446,688.95 | 459,392,803.48 | 258,226,431.48 |
| 其他(元) | 154,867,001.64 | 255,106,034.25 | 120,223,976.55 | 141,966,226.67 | 67,202,347.97 |
| 毛利率(%) | |||||
| 天猫国际(%) | 55.76 | 49.04 | 49.80 | 31.01 | 27.70 |
| 天猫国内(%) | 39.12 | 37.21 | 38.07 | 36.20 | 35.53 |
| 其他(%) | 43.40 | 43.71 | 41.69 | 35.67 | 33.20 |
| 收入构成(%) | |||||
| 天猫国际(%) | 2.72 | 2.62 | 3.21 | 3.54 | 3.83 |
| 天猫国内(%) | 57.37 | 62.89 | 62.09 | 73.43 | 75.22 |
| 其他(%) | 39.91 | 34.49 | 34.70 | 23.03 | 20.95 |
| 毛利构成(%) | |||||
| 天猫国际(%) | 3.67 | 3.23 | 4.03 | 3.06 | 3.05 |
| 天猫国内(%) | 54.37 | 58.86 | 59.54 | 74.06 | 76.93 |
| 其他(%) | 41.96 | 37.91 | 36.44 | 22.89 | 20.02 |