| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子消费品(元) | 11,789,982.41 | 5,394,656.14 | 10,088,363.37 | 4,441,776.58 |
| 服装(元) | 71,202,469.56 | 32,009,790.57 | 66,851,071.02 | 26,649,825.20 |
| 航空(元) | 8,245,439.60 | 3,005,420.59 | 4,920,741.28 | 2,281,265.28 |
| 互联网(元) | 21,733,591.91 | 11,376,786.33 | 16,522,899.72 | 8,710,556.56 |
| 建材(元) | 10,087,405.64 | 4,950,586.61 | 10,786,895.47 | 5,444,155.72 |
| 教育(元) | 1,805,664.55 | 806,027.88 | 1,638,945.19 | 912,104.91 |
| 金融(元) | 24,125,998.01 | 11,704,273.28 | 30,897,853.67 | 13,110,058.62 |
| 精密仪器(元) | 6,361,394.16 | 2,315,417.84 | 3,579,628.99 | 1,723,282.66 |
| 快递(元) | 14,778,791.93 | 6,819,629.88 | 12,312,670.20 | 6,244,352.15 |
| 快速消费品(元) | 4,907,215.42 | 2,901,425.74 | 10,683,118.22 | 4,740,417.88 |
| 汽车(元) | 1,184,865.31 | 514,118.86 | 688,170.00 | 172,042.51 |
| 销售货物(元) | 31,841,950.74 | 19,463,374.21 | 55,967,708.11 | 29,668,724.28 |
| 技术服务费(元) | 22,483,503.78 | - | - | - |
| 软件开发(元) | 8,655,389.78 | - | - | - |
| 软硬件销售(元) | 85,307.97 | - | - | - |
| 其他(元) | 1,598,440.36 | 196,881.00 | 12,600.00 | 12,600.00 |
| 营业成本(元) | ||||
| 电子消费品(元) | 7,240,721.09 | 3,115,304.95 | 5,827,570.34 | 2,580,966.92 |
| 服装(元) | 37,715,089.56 | 16,219,242.84 | 33,144,962.19 | 13,283,529.52 |
| 航空(元) | 5,196,259.91 | 1,968,904.16 | 3,076,591.92 | 1,383,800.85 |
| 互联网(元) | 13,475,613.00 | 6,914,622.30 | 10,883,116.30 | 5,660,682.51 |
| 建材(元) | 6,520,798.50 | 2,890,825.78 | 6,242,597.56 | 3,071,067.50 |
| 教育(元) | 1,180,504.70 | 451,361.61 | 923,001.44 | 469,800.65 |
| 金融(元) | 21,175,094.86 | 10,480,972.31 | 26,811,707.03 | 11,095,701.77 |
| 精密仪器(元) | 3,276,429.03 | 1,191,812.71 | 1,838,532.17 | 867,824.56 |
| 快递(元) | 6,344,118.66 | 2,595,536.13 | 5,433,034.25 | 2,903,016.92 |
| 快速消费品(元) | 3,284,465.24 | 2,013,188.09 | 7,487,210.35 | 3,154,472.78 |
| 汽车(元) | 638,315.15 | 282,024.30 | 165,760.74 | 33,162.29 |
| 销售货物(元) | 25,198,243.51 | 15,209,207.45 | 42,069,612.00 | 21,755,946.64 |
| 技术服务费(元) | 16,289,658.41 | - | - | - |
| 软件开发(元) | 6,569,392.72 | - | - | - |
| 软硬件销售(元) | 33,527.98 | - | - | - |
| 其他(元) | 886,149.91 | 14,339.12 | - | - |
| 毛利(元) | ||||
| 电子消费品(元) | 4,549,261.32 | 2,279,351.19 | 4,260,793.03 | 1,860,809.66 |
| 服装(元) | 33,487,380.00 | 15,790,547.73 | 33,706,108.83 | 13,366,295.68 |
| 航空(元) | 3,049,179.69 | 1,036,516.43 | 1,844,149.36 | 897,464.43 |
| 互联网(元) | 8,257,978.91 | 4,462,164.03 | 5,639,783.42 | 3,049,874.05 |
| 建材(元) | 3,566,607.14 | 2,059,760.83 | 4,544,297.91 | 2,373,088.22 |
| 教育(元) | 625,159.85 | 354,666.27 | 715,943.75 | 442,304.26 |
| 金融(元) | 2,950,903.15 | 1,223,300.97 | 4,086,146.64 | 2,014,356.85 |
| 精密仪器(元) | 3,084,965.13 | 1,123,605.13 | 1,741,096.82 | 855,458.10 |
| 快递(元) | 8,434,673.27 | 4,224,093.75 | 6,879,635.95 | 3,341,335.23 |
| 快速消费品(元) | 1,622,750.18 | 888,237.65 | 3,195,907.87 | 1,585,945.10 |
| 汽车(元) | 546,550.16 | 232,094.56 | 522,409.26 | 138,880.22 |
| 销售货物(元) | 6,643,707.23 | 4,254,166.76 | 13,898,096.11 | 7,912,777.64 |
| 技术服务费(元) | 6,193,845.37 | - | - | - |
| 软件开发(元) | 2,085,997.06 | - | - | - |
| 软硬件销售(元) | 51,779.99 | - | - | - |
| 其他(元) | 712,290.45 | 182,541.88 | - | - |
| 毛利率(%) | ||||
| 电子消费品(%) | 38.59 | 42.25 | 42.23 | 41.89 |
| 服装(%) | 47.03 | 49.33 | 50.42 | 50.16 |
| 航空(%) | 36.98 | 34.49 | 37.48 | 39.34 |
| 互联网(%) | 38.00 | 39.22 | 34.13 | 35.01 |
| 建材(%) | 35.36 | 41.61 | 42.13 | 43.59 |
| 教育(%) | 34.62 | 44.00 | 43.68 | 48.49 |
| 金融(%) | 12.23 | 10.45 | 13.22 | 15.36 |
| 精密仪器(%) | 48.50 | 48.53 | 48.64 | 49.64 |
| 快递(%) | 57.07 | 61.94 | 55.87 | 53.51 |
| 快速消费品(%) | 33.07 | 30.61 | 29.92 | 33.46 |
| 汽车(%) | 46.13 | 45.14 | 75.91 | 80.72 |
| 销售货物(%) | 20.86 | 21.86 | 24.83 | 26.67 |
| 技术服务费(%) | 27.55 | - | - | - |
| 软件开发(%) | 24.10 | - | - | - |
| 软硬件销售(%) | 60.70 | - | - | - |
| 其他(%) | 44.56 | 92.72 | - | - |
| 收入构成(%) | ||||
| 电子消费品(%) | 4.89 | 5.32 | 4.48 | 4.27 |
| 服装(%) | 29.56 | 31.55 | 29.72 | 25.60 |
| 航空(%) | 3.42 | 2.96 | 2.19 | 2.19 |
| 互联网(%) | 9.02 | 11.21 | 7.35 | 8.37 |
| 建材(%) | 4.19 | 4.88 | 4.80 | 5.23 |
| 教育(%) | 0.75 | 0.79 | 0.73 | 0.88 |
| 金融(%) | 10.02 | 11.54 | 13.74 | 12.59 |
| 精密仪器(%) | 2.64 | 2.28 | 1.59 | 1.66 |
| 快递(%) | 6.14 | 6.72 | 5.47 | 6.00 |
| 快速消费品(%) | 2.04 | 2.86 | 4.75 | 4.55 |
| 汽车(%) | 0.49 | 0.51 | 0.31 | 0.17 |
| 销售货物(%) | 13.22 | 19.18 | 24.88 | 28.50 |
| 技术服务费(%) | 9.33 | - | - | - |
| 软件开发(%) | 3.59 | - | - | - |
| 软硬件销售(%) | 0.04 | - | - | - |
| 其他(%) | 0.66 | 0.19 | 0.01 | 0.01 |
| 毛利构成(%) | ||||
| 电子消费品(%) | 5.30 | 5.98 | 5.26 | 4.92 |
| 服装(%) | 39.00 | 41.43 | 41.59 | 35.32 |
| 航空(%) | 3.55 | 2.72 | 2.28 | 2.37 |
| 互联网(%) | 9.62 | 11.71 | 6.96 | 8.06 |
| 建材(%) | 4.15 | 5.40 | 5.61 | 6.27 |
| 教育(%) | 0.73 | 0.93 | 0.88 | 1.17 |
| 金融(%) | 3.44 | 3.21 | 5.04 | 5.32 |
| 精密仪器(%) | 3.59 | 2.95 | 2.15 | 2.26 |
| 快递(%) | 9.82 | 11.08 | 8.49 | 8.83 |
| 快速消费品(%) | 1.89 | 2.33 | 3.94 | 4.19 |
| 汽车(%) | 0.64 | 0.61 | 0.64 | 0.37 |
| 销售货物(%) | 7.74 | 11.16 | 17.15 | 20.91 |
| 技术服务费(%) | 7.21 | - | - | - |
| 软件开发(%) | 2.43 | - | - | - |
| 软硬件销售(%) | 0.06 | - | - | - |
| 其他(%) | 0.83 | 0.48 | 0.00 | 0.00 |