| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 办公用品(元) | 567,453,647.69 | 306,187,610.50 | 578,130,344.54 | 315,104,654.84 |
| 办公直销类产品(元) | 1,645,130,989.01 | 620,056,026.50 | 1,696,144,695.85 | 584,151,290.27 |
| 创意文具类(元) | 155,236,326.41 | 63,746,029.60 | 187,363,605.71 | 92,393,132.65 |
| 互联网及相关服务业(元) | - | - | - | - |
| 休闲生活类(元) | 303,317,915.42 | 148,040,986.18 | 234,180,874.46 | 105,460,620.89 |
| 其他(元) | 52,519,024.09 | 23,292,720.76 | 82,198,720.67 | 46,946,755.85 |
| 营业成本(元) | ||||
| 办公用品(元) | 387,288,837.06 | 215,011,519.92 | 409,779,336.93 | 227,027,745.96 |
| 办公直销类产品(元) | 1,569,783,029.15 | 589,025,083.64 | 1,617,477,438.81 | 558,386,863.52 |
| 创意文具类(元) | 90,309,119.53 | 38,185,676.78 | 106,255,676.25 | 48,480,998.99 |
| 互联网及相关服务业(元) | - | - | - | - |
| 休闲生活类(元) | 191,147,145.68 | 95,115,594.52 | 148,062,201.03 | 66,987,334.47 |
| 其他(元) | 34,023,147.20 | 15,341,765.56 | 53,543,771.48 | - |
| 毛利(元) | ||||
| 办公用品(元) | 180,164,810.63 | 91,176,090.58 | 168,351,007.61 | 88,076,908.88 |
| 办公直销类产品(元) | 75,347,959.86 | 31,030,942.86 | 78,667,257.04 | 25,764,426.75 |
| 创意文具类(元) | 64,927,206.88 | 25,560,352.82 | 81,107,929.46 | 43,912,133.66 |
| 互联网及相关服务业(元) | - | - | - | - |
| 休闲生活类(元) | 112,170,769.74 | 52,925,391.66 | 86,118,673.43 | 38,473,286.42 |
| 其他(元) | 18,495,876.89 | 7,950,955.20 | 28,654,949.19 | - |
| 毛利率(%) | ||||
| 办公用品(%) | 31.75 | 29.78 | 29.12 | 27.95 |
| 办公直销类产品(%) | 4.58 | 5.00 | 4.64 | 4.41 |
| 创意文具类(%) | 41.82 | 40.10 | 43.29 | 47.53 |
| 互联网及相关服务业(%) | - | - | - | - |
| 休闲生活类(%) | 36.98 | 35.75 | 36.77 | 36.48 |
| 其他(%) | 35.22 | 34.13 | 34.86 | - |
| 收入构成(%) | ||||
| 办公用品(%) | 20.83 | 26.37 | 20.81 | 27.54 |
| 办公直销类产品(%) | 60.40 | 53.39 | 61.06 | 51.06 |
| 创意文具类(%) | 5.70 | 5.49 | 6.74 | 8.08 |
| 互联网及相关服务业(%) | - | - | 0.00 | 0.00 |
| 休闲生活类(%) | 11.14 | 12.75 | 8.43 | 9.22 |
| 其他(%) | 1.93 | 2.01 | 2.96 | 4.10 |
| 毛利构成(%) | ||||
| 办公用品(%) | 39.94 | 43.70 | 38.01 | 44.89 |
| 办公直销类产品(%) | 16.70 | 14.87 | 17.76 | 13.13 |
| 创意文具类(%) | 14.39 | 12.25 | 18.31 | 22.38 |
| 互联网及相关服务业(%) | - | - | 0.00 | 0.00 |
| 休闲生活类(%) | 24.87 | 25.37 | 19.44 | 19.61 |
| 其他(%) | 4.10 | 3.81 | 6.47 | 0.00 |