| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 办公用品(元) | 315,104,654.84 | 519,876,806.82 | 283,477,886.62 | 563,162,328.16 | 350,018,710.55 |
| 办公直销类产品(元) | 584,151,290.27 | 1,644,941,879.25 | 605,283,654.91 | 1,028,186,231.61 | 230,927,206.84 |
| 创意文具类(元) | 92,393,132.65 | 161,591,199.89 | 82,309,258.18 | 131,606,314.37 | 68,825,245.64 |
| 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 |
| 休闲生活类(元) | 105,460,620.89 | 247,730,758.78 | 126,214,372.79 | 285,407,207.06 | 120,269,989.55 |
| 其他(元) | 46,946,755.85 | 86,639,245.85 | 44,081,457.44 | 99,279,838.30 | 64,927,206.00 |
| 营业成本(元) | |||||
| 办公用品(元) | 227,027,745.96 | 370,987,126.27 | 212,376,744.58 | 414,784,498.39 | 264,230,981.08 |
| 办公直销类产品(元) | 558,386,863.52 | 1,576,328,208.68 | 580,147,119.68 | 986,687,551.95 | 222,184,727.07 |
| 创意文具类(元) | 48,480,998.99 | 106,044,997.18 | 51,142,629.39 | 95,328,160.33 | - |
| 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 |
| 休闲生活类(元) | 66,987,334.47 | 156,201,143.86 | 87,948,632.44 | 194,221,132.85 | 83,802,348.47 |
| 其他(元) | - | 57,521,021.45 | 31,880,176.12 | 78,826,649.66 | - |
| 毛利(元) | |||||
| 办公用品(元) | 88,076,908.88 | 148,889,680.55 | 71,101,142.04 | 148,377,829.77 | 85,787,729.47 |
| 办公直销类产品(元) | 25,764,426.75 | 68,613,670.57 | 25,136,535.23 | 41,498,679.66 | 8,742,479.77 |
| 创意文具类(元) | 43,912,133.66 | 55,546,202.71 | 31,166,628.79 | 36,278,154.04 | - |
| 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 |
| 休闲生活类(元) | 38,473,286.42 | 91,529,614.92 | 38,265,740.35 | 91,186,074.21 | 36,467,641.08 |
| 其他(元) | - | 29,118,224.40 | 12,201,281.32 | 20,453,188.64 | - |
| 毛利率(%) | |||||
| 办公用品(%) | 27.95 | 28.64 | 25.08 | 26.35 | 24.51 |
| 办公直销类产品(%) | 4.41 | 4.17 | 4.15 | 4.04 | 3.79 |
| 创意文具类(%) | 47.53 | 34.37 | 37.87 | 27.57 | - |
| 互联网及相关服务业(%) | - | 8.02 | 2.49 | 3.00 | 1.98 |
| 休闲生活类(%) | 36.48 | 36.95 | 30.32 | 31.95 | 30.32 |
| 其他(%) | - | 33.61 | 27.68 | 20.60 | - |
| 收入构成(%) | |||||
| 办公用品(%) | 27.54 | 19.32 | 24.24 | 22.65 | 35.13 |
| 办公直销类产品(%) | 51.06 | 61.14 | 51.76 | 41.35 | 23.18 |
| 创意文具类(%) | 8.08 | 6.01 | 7.04 | 5.29 | 6.91 |
| 互联网及相关服务业(%) | 0.00 | 1.10 | 2.39 | 15.23 | 16.20 |
| 休闲生活类(%) | 9.22 | 9.21 | 10.79 | 11.48 | 12.07 |
| 其他(%) | 4.10 | 3.22 | 3.77 | 3.99 | 6.52 |
| 毛利构成(%) | |||||
| 办公用品(%) | 44.89 | 37.59 | 39.82 | 42.49 | 63.93 |
| 办公直销类产品(%) | 13.13 | 17.32 | 14.08 | 11.88 | 6.51 |
| 创意文具类(%) | 22.38 | 14.02 | 17.45 | 10.39 | 0.00 |
| 互联网及相关服务业(%) | 0.00 | 0.60 | 0.39 | 3.26 | 2.39 |
| 休闲生活类(%) | 19.61 | 23.11 | 21.43 | 26.12 | 27.17 |
| 其他(%) | 0.00 | 7.35 | 6.83 | 5.86 | 0.00 |