| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 天猫国际(元) | 61,172,782.58 | 36,992,964.70 | 58,223,713.21 | 32,014,131.97 |
| 天猫国内(元) | 1,268,978,299.24 | 726,696,964.18 | 2,204,009,890.97 | 1,171,233,709.86 |
| 其他(元) | 398,034,834.87 | 202,439,408.10 | 500,158,707.77 | 235,814,991.22 |
| 营业成本(元) | ||||
| 天猫国际(元) | 42,204,542.41 | 26,744,100.25 | 44,033,659.51 | 24,722,659.79 |
| 天猫国内(元) | 809,585,495.76 | 468,470,532.70 | 1,440,734,856.04 | 804,024,301.14 |
| 其他(元) | 256,068,608.20 | 135,237,060.13 | 322,773,314.93 | 150,120,569.81 |
| 毛利(元) | ||||
| 天猫国际(元) | 18,968,240.17 | 10,248,864.45 | 14,190,053.70 | 7,291,472.18 |
| 天猫国内(元) | 459,392,803.48 | 258,226,431.48 | 763,275,034.93 | 367,209,408.72 |
| 其他(元) | 141,966,226.67 | 67,202,347.97 | 177,385,392.84 | 85,694,421.41 |
| 毛利率(%) | ||||
| 天猫国际(%) | 31.01 | 27.70 | 24.37 | 22.78 |
| 天猫国内(%) | 36.20 | 35.53 | 34.63 | 31.35 |
| 其他(%) | 35.67 | 33.20 | 35.47 | 36.34 |
| 收入构成(%) | ||||
| 天猫国际(%) | 3.54 | 3.83 | 2.11 | 2.22 |
| 天猫国内(%) | 73.43 | 75.22 | 79.79 | 81.39 |
| 其他(%) | 23.03 | 20.95 | 18.11 | 16.39 |
| 毛利构成(%) | ||||
| 天猫国际(%) | 3.06 | 3.05 | 1.49 | 1.58 |
| 天猫国内(%) | 74.06 | 76.93 | 79.94 | 79.79 |
| 其他(%) | 22.89 | 20.02 | 18.58 | 18.62 |