| 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) | |||||
| 服务业务(元) | 6,591,318.87 | 6,120,217.21 | 11,185,755.58 | 11,971,825.19 | 11,414,482.44 |
| 商品销售(元) | 936,166,452.37 | 2,257,244,855.56 | 1,113,723,441.50 | 2,627,421,713.46 | 1,351,428,821.69 |
| 营业成本(元) | |||||
| 服务业务(元) | 2,151,212.08 | 749,904.90 | 3,542,807.14 | 3,659,441.11 | 3,623,648.94 |
| 商品销售(元) | 903,867,053.93 | 2,195,099,546.45 | 1,087,512,446.78 | 2,526,505,987.27 | 1,305,360,245.59 |
| 毛利(元) | |||||
| 服务业务(元) | 4,440,106.79 | 5,370,312.31 | 7,642,948.44 | 8,312,384.08 | 7,790,833.50 |
| 商品销售(元) | 32,299,398.44 | 62,145,309.11 | 26,210,994.72 | 100,915,726.19 | 46,068,576.10 |
| 毛利率(%) | |||||
| 服务业务(%) | 67.36 | 87.75 | 68.33 | 69.43 | 68.25 |
| 商品销售(%) | 3.45 | 2.75 | 2.35 | 3.84 | 3.41 |
| 收入构成(%) | |||||
| 服务业务(%) | 0.70 | 0.27 | 0.99 | 0.45 | 0.84 |
| 商品销售(%) | 99.30 | 99.73 | 99.01 | 99.55 | 99.16 |
| 毛利构成(%) | |||||
| 服务业务(%) | 12.09 | 7.95 | 22.58 | 7.61 | 14.47 |
| 商品销售(%) | 87.91 | 92.05 | 77.42 | 92.39 | 85.53 |