| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 互联网及相关服务业(元) | 29,603,834.40 | 27,925,602.88 | 378,768,903.11 | 161,380,909.64 |
| 跨境电子商务(元) | 137,768,059.11 | 87,637,306.94 | 169,036,333.10 | 90,311,414.24 |
| 文具行业(元) | - | 1,047,404,188.57 | 1,938,605,586.40 | 740,416,394.42 |
| 文教办公用品行业(元) | 2,523,011,831.48 | - | - | - |
| 营业成本(元) | ||||
| 互联网及相关服务业(元) | 27,228,779.67 | 27,230,475.31 | 367,391,906.67 | 158,179,947.94 |
| 跨境电子商务(元) | 85,046,758.97 | 59,751,598.24 | 111,147,157.29 | 59,734,940.34 |
| 文具行业(元) | - | 901,486,987.24 | 1,658,700,835.89 | 605,610,487.66 |
| 文教办公用品行业(元) | 2,182,035,738.46 | - | - | - |
| 毛利(元) | ||||
| 互联网及相关服务业(元) | 2,375,054.73 | 695,127.57 | 11,376,996.44 | 3,200,961.70 |
| 跨境电子商务(元) | 52,721,300.14 | 27,885,708.70 | 57,889,175.81 | 30,576,473.90 |
| 文具行业(元) | - | 145,917,201.33 | 279,904,750.51 | 134,805,906.76 |
| 文教办公用品行业(元) | 340,976,093.02 | - | - | - |
| 毛利率(%) | ||||
| 互联网及相关服务业(%) | 8.02 | 2.49 | 3.00 | 1.98 |
| 跨境电子商务(%) | 38.27 | 31.82 | 34.25 | 33.86 |
| 文具行业(%) | - | 13.93 | 14.44 | 18.21 |
| 文教办公用品行业(%) | 13.51 | - | - | - |
| 收入构成(%) | ||||
| 互联网及相关服务业(%) | 1.10 | 2.40 | 15.23 | 16.27 |
| 跨境电子商务(%) | 5.12 | 7.54 | 6.80 | 9.10 |
| 文具行业(%) | - | 90.06 | 77.97 | 74.63 |
| 文教办公用品行业(%) | 93.78 | - | - | - |
| 毛利构成(%) | ||||
| 互联网及相关服务业(%) | 0.60 | 0.40 | 3.26 | 1.90 |
| 跨境电子商务(%) | 13.31 | 15.98 | 16.58 | 18.14 |
| 文具行业(%) | - | 83.62 | 80.16 | 79.96 |
| 文教办公用品行业(%) | 86.09 | - | - | - |