| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电商及经销收入(元) | 10,325,404,206.00 | 5,001,961,198.00 | 8,806,523,445.39 | 4,395,348,806.53 |
| 文化传媒(元) | 741,609,328.43 | 757,664,417.31 | 1,459,999,933.65 | 606,423,440.63 |
| 其他(元) | 126,418,856.37 | 69,907,187.43 | 133,249,069.12 | 67,371,603.50 |
| 营业成本(元) | ||||
| 电商及经销收入(元) | 9,123,586,967.88 | 4,434,290,433.30 | 7,870,901,059.03 | 3,948,599,954.00 |
| 文化传媒(元) | 574,837,145.48 | 729,050,399.79 | 1,174,371,924.17 | 602,831,283.44 |
| 其他(元) | 71,464,493.33 | 42,748,202.51 | 85,619,648.79 | 40,360,060.99 |
| 毛利(元) | ||||
| 电商及经销收入(元) | 1,201,817,238.12 | 567,670,764.70 | 935,622,386.36 | 446,748,852.53 |
| 文化传媒(元) | 166,772,182.95 | 28,614,017.52 | 285,628,009.48 | 3,592,157.19 |
| 其他(元) | 54,954,363.04 | 27,158,984.92 | 47,629,420.33 | 27,011,542.51 |
| 毛利率(%) | ||||
| 电商及经销收入(%) | 11.64 | 11.35 | 10.62 | 10.16 |
| 文化传媒(%) | 22.49 | 3.78 | 19.56 | 0.59 |
| 其他(%) | 43.47 | 38.85 | 35.74 | 40.09 |
| 收入构成(%) | ||||
| 电商及经销收入(%) | 92.25 | 85.80 | 84.68 | 86.71 |
| 文化传媒(%) | 6.63 | 13.00 | 14.04 | 11.96 |
| 其他(%) | 1.13 | 1.20 | 1.28 | 1.33 |
| 毛利构成(%) | ||||
| 电商及经销收入(%) | 84.42 | 91.05 | 73.74 | 93.59 |
| 文化传媒(%) | 11.72 | 4.59 | 22.51 | 0.75 |
| 其他(%) | 3.86 | 4.36 | 3.75 | 5.66 |