| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电商及经销收入(元) | 4,395,348,806.53 | 10,548,750,157.99 | 5,005,333,950.63 | 11,571,474,599.53 | 5,773,280,938.65 |
| 互联网金融服务(元) | - | - | - | 1,182,345.44 | 1,002,162.64 |
| 文化传媒(元) | 606,423,440.63 | 959,706,545.46 | 364,404,353.91 | 951,673,120.39 | 517,945,286.57 |
| 其他(元) | 67,371,603.50 | 37,478,952.80 | 21,494,976.61 | 44,395,133.38 | 22,863,578.10 |
| 营业成本(元) | |||||
| 电商及经销收入(元) | 3,948,599,954.00 | 9,401,392,312.27 | 4,435,273,860.53 | 10,114,593,963.81 | 5,070,127,601.11 |
| 互联网金融服务(元) | - | - | - | 12,274,887.62 | 6,304,111.89 |
| 文化传媒(元) | 602,831,283.44 | 801,468,880.18 | 447,184,792.20 | 737,784,076.56 | 410,801,796.59 |
| 其他(元) | 40,360,060.99 | 41,859,389.14 | 20,458,152.81 | 29,801,731.04 | 15,080,192.52 |
| 毛利(元) | |||||
| 电商及经销收入(元) | 446,748,852.53 | 1,147,357,845.72 | 570,060,090.10 | 1,456,880,635.72 | 703,153,337.54 |
| 互联网金融服务(元) | - | - | - | -11,092,542.18 | -5,301,949.25 |
| 文化传媒(元) | 3,592,157.19 | 158,237,665.28 | -82,780,438.29 | 213,889,043.83 | 107,143,489.98 |
| 其他(元) | 27,011,542.51 | -4,380,436.34 | 1,036,823.80 | 14,593,402.34 | 7,783,385.58 |
| 毛利率(%) | |||||
| 电商及经销收入(%) | 10.16 | 10.88 | 11.39 | 12.59 | 12.18 |
| 互联网金融服务(%) | - | - | - | -938.18 | -529.05 |
| 文化传媒(%) | 0.59 | 16.49 | -22.72 | 22.48 | 20.69 |
| 其他(%) | 40.09 | -11.69 | 4.82 | 32.87 | 34.04 |
| 收入构成(%) | |||||
| 电商及经销收入(%) | 86.71 | 91.36 | 92.84 | 92.07 | 91.42 |
| 互联网金融服务(%) | - | - | - | 0.01 | 0.02 |
| 文化传媒(%) | 11.96 | 8.31 | 6.76 | 7.57 | 8.20 |
| 其他(%) | 1.33 | 0.32 | 0.40 | 0.35 | 0.36 |
| 毛利构成(%) | |||||
| 电商及经销收入(%) | 93.59 | 88.18 | 116.74 | 87.02 | 86.51 |
| 互联网金融服务(%) | - | - | - | -0.66 | -0.65 |
| 文化传媒(%) | 0.75 | 12.16 | -16.95 | 12.78 | 13.18 |
| 其他(%) | 5.66 | -0.34 | 0.21 | 0.87 | 0.96 |