| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 办公用品(元) | 306,187,610.50 | 578,130,344.54 | 315,104,654.84 | 519,876,806.82 | 283,477,886.62 |
| 办公直销类产品(元) | 620,056,026.50 | 1,696,144,695.85 | 584,151,290.27 | 1,644,941,879.25 | 605,283,654.91 |
| 创意文具类(元) | 63,746,029.60 | 187,363,605.71 | 92,393,132.65 | 161,591,199.89 | 82,309,258.18 |
| 互联网及相关服务业(元) | - | - | - | 29,603,834.40 | 27,925,602.88 |
| 休闲生活类(元) | 148,040,986.18 | 234,180,874.46 | 105,460,620.89 | 247,730,758.78 | 126,214,372.79 |
| 其他(元) | 23,292,720.76 | 82,198,720.67 | 46,946,755.85 | 86,639,245.85 | 44,081,457.44 |
| 营业成本(元) | |||||
| 办公用品(元) | 215,011,519.92 | 409,779,336.93 | 227,027,745.96 | 370,987,126.27 | 212,376,744.58 |
| 办公直销类产品(元) | 589,025,083.64 | 1,617,477,438.81 | 558,386,863.52 | 1,576,328,208.68 | 580,147,119.68 |
| 创意文具类(元) | 38,185,676.78 | 106,255,676.25 | 48,480,998.99 | 106,044,997.18 | 51,142,629.39 |
| 互联网及相关服务业(元) | - | - | - | 27,228,779.67 | 27,230,475.31 |
| 休闲生活类(元) | 95,115,594.52 | 148,062,201.03 | 66,987,334.47 | 156,201,143.86 | 87,948,632.44 |
| 其他(元) | 15,341,765.56 | 53,543,771.48 | - | 57,521,021.45 | 31,880,176.12 |
| 毛利(元) | |||||
| 办公用品(元) | 91,176,090.58 | 168,351,007.61 | 88,076,908.88 | 148,889,680.55 | 71,101,142.04 |
| 办公直销类产品(元) | 31,030,942.86 | 78,667,257.04 | 25,764,426.75 | 68,613,670.57 | 25,136,535.23 |
| 创意文具类(元) | 25,560,352.82 | 81,107,929.46 | 43,912,133.66 | 55,546,202.71 | 31,166,628.79 |
| 互联网及相关服务业(元) | - | - | - | 2,375,054.73 | 695,127.57 |
| 休闲生活类(元) | 52,925,391.66 | 86,118,673.43 | 38,473,286.42 | 91,529,614.92 | 38,265,740.35 |
| 其他(元) | 7,950,955.20 | 28,654,949.19 | - | 29,118,224.40 | 12,201,281.32 |
| 毛利率(%) | |||||
| 办公用品(%) | 29.78 | 29.12 | 27.95 | 28.64 | 25.08 |
| 办公直销类产品(%) | 5.00 | 4.64 | 4.41 | 4.17 | 4.15 |
| 创意文具类(%) | 40.10 | 43.29 | 47.53 | 34.37 | 37.87 |
| 互联网及相关服务业(%) | - | - | - | 8.02 | 2.49 |
| 休闲生活类(%) | 35.75 | 36.77 | 36.48 | 36.95 | 30.32 |
| 其他(%) | 34.13 | 34.86 | - | 33.61 | 27.68 |
| 收入构成(%) | |||||
| 办公用品(%) | 26.37 | 20.81 | 27.54 | 19.32 | 24.24 |
| 办公直销类产品(%) | 53.39 | 61.06 | 51.06 | 61.14 | 51.76 |
| 创意文具类(%) | 5.49 | 6.74 | 8.08 | 6.01 | 7.04 |
| 互联网及相关服务业(%) | - | 0.00 | 0.00 | 1.10 | 2.39 |
| 休闲生活类(%) | 12.75 | 8.43 | 9.22 | 9.21 | 10.79 |
| 其他(%) | 2.01 | 2.96 | 4.10 | 3.22 | 3.77 |
| 毛利构成(%) | |||||
| 办公用品(%) | 43.70 | 38.01 | 44.89 | 37.59 | 39.82 |
| 办公直销类产品(%) | 14.87 | 17.76 | 13.13 | 17.32 | 14.08 |
| 创意文具类(%) | 12.25 | 18.31 | 22.38 | 14.02 | 17.45 |
| 互联网及相关服务业(%) | - | 0.00 | 0.00 | 0.60 | 0.39 |
| 休闲生活类(%) | 25.37 | 19.44 | 19.61 | 23.11 | 21.43 |
| 其他(%) | 3.81 | 6.47 | 0.00 | 7.35 | 6.83 |