| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 办公设备类(元) | 20,091,191.36 | 10,993,070.27 | 32,018,623.37 |
| 办公文具及耗材类(元) | 34,414,087.27 | 17,119,062.19 | 49,182,845.26 |
| 电器类(元) | 73,197,411.07 | 33,211,919.16 | 90,313,242.25 |
| 日用品类(元) | 58,335,620.62 | 35,135,005.42 | 68,157,060.28 |
| 软件开发服务(元) | 481,132.06 | 481,132.06 | 8,745,221.97 |
| 食品类(元) | 46,214,794.48 | 19,284,389.91 | 31,713,491.30 |
| 其他(元) | 8,420,825.12 | 4,923,480.55 | 10,475,481.42 |
| 营业成本(元) | |||
| 办公设备类(元) | 18,509,723.54 | 10,290,660.41 | 26,060,321.21 |
| 办公文具及耗材类(元) | 31,016,796.74 | 15,654,346.72 | 39,269,687.85 |
| 电器类(元) | 62,936,471.23 | 28,573,758.65 | 72,372,192.72 |
| 日用品类(元) | 50,648,486.97 | 29,935,951.76 | 54,673,574.54 |
| 软件开发服务(元) | 203,987.58 | 346,105.17 | 7,946,448.83 |
| 食品类(元) | 40,116,981.82 | 16,407,003.99 | 26,173,353.19 |
| 其他(元) | 7,358,057.72 | 4,295,070.63 | 8,326,384.55 |
| 毛利(元) | |||
| 办公设备类(元) | 1,581,467.82 | 702,409.86 | 5,958,302.16 |
| 办公文具及耗材类(元) | 3,397,290.53 | 1,464,715.47 | 9,913,157.41 |
| 电器类(元) | 10,260,939.84 | 4,638,160.51 | 17,941,049.53 |
| 日用品类(元) | 7,687,133.65 | 5,199,053.66 | 13,483,485.74 |
| 软件开发服务(元) | 277,144.48 | 135,026.89 | 798,773.14 |
| 食品类(元) | 6,097,812.66 | 2,877,385.92 | 5,540,138.11 |
| 其他(元) | 1,062,767.40 | 628,409.92 | 2,149,096.87 |
| 毛利率(%) | |||
| 办公设备类(%) | 7.87 | 6.39 | 18.61 |
| 办公文具及耗材类(%) | 9.87 | 8.56 | 20.16 |
| 电器类(%) | 14.02 | 13.97 | 19.87 |
| 日用品类(%) | 13.18 | 14.80 | 19.78 |
| 软件开发服务(%) | 57.60 | 28.06 | 9.13 |
| 食品类(%) | 13.19 | 14.92 | 17.47 |
| 其他(%) | 12.62 | 12.76 | 20.52 |
| 收入构成(%) | |||
| 办公设备类(%) | 8.33 | 9.07 | 11.02 |
| 办公文具及耗材类(%) | 14.27 | 14.13 | 16.92 |
| 电器类(%) | 30.35 | 27.41 | 31.08 |
| 日用品类(%) | 24.19 | 29.00 | 23.45 |
| 软件开发服务(%) | 0.20 | 0.40 | 3.01 |
| 食品类(%) | 19.16 | 15.92 | 10.91 |
| 其他(%) | 3.49 | 4.06 | 3.60 |
| 毛利构成(%) | |||
| 办公设备类(%) | 5.21 | 4.49 | 10.68 |
| 办公文具及耗材类(%) | 11.19 | 9.36 | 17.77 |
| 电器类(%) | 33.79 | 29.65 | 32.16 |
| 日用品类(%) | 25.32 | 33.23 | 24.17 |
| 软件开发服务(%) | 0.91 | 0.86 | 1.43 |
| 食品类(%) | 20.08 | 18.39 | 9.93 |
| 其他(%) | 3.50 | 4.02 | 3.85 |