| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务业务(元) | 11,185,755.58 | 11,971,825.19 | 11,414,482.44 | 14,761,837.66 | 8,299,237.73 |
| 商品销售(元) | 1,113,723,441.50 | 2,627,421,713.46 | 1,351,428,821.69 | 2,857,935,281.33 | 1,263,312,641.10 |
| 营业成本(元) | |||||
| 服务业务(元) | 3,542,807.14 | 3,659,441.11 | 3,623,648.94 | 4,662,865.25 | 2,452,447.79 |
| 商品销售(元) | 1,087,512,446.78 | 2,526,505,987.27 | 1,305,360,245.59 | 2,757,895,658.30 | 1,221,206,572.60 |
| 毛利(元) | |||||
| 服务业务(元) | 7,642,948.44 | 8,312,384.08 | 7,790,833.50 | 10,098,972.41 | 5,846,789.94 |
| 商品销售(元) | 26,210,994.72 | 100,915,726.19 | 46,068,576.10 | 100,039,623.03 | 42,106,068.50 |
| 毛利率(%) | |||||
| 服务业务(%) | 68.33 | 69.43 | 68.25 | 68.41 | 70.45 |
| 商品销售(%) | 2.35 | 3.84 | 3.41 | 3.50 | 3.33 |
| 收入构成(%) | |||||
| 服务业务(%) | 0.99 | 0.45 | 0.84 | 0.51 | 0.65 |
| 商品销售(%) | 99.01 | 99.55 | 99.16 | 99.49 | 99.35 |
| 毛利构成(%) | |||||
| 服务业务(%) | 22.58 | 7.61 | 14.47 | 9.17 | 12.19 |
| 商品销售(%) | 77.42 | 92.39 | 85.53 | 90.83 | 87.81 |