| 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) | |||||
| 服饰及配饰(元) | 64,983,499.05 | 160,666,750.51 | 89,497,082.14 | 147,126,223.82 | 78,506,774.46 |
| 智能电表(元) | - | - | - | 9,508,292.65 | 9,583,924.05 |
| 钻石首饰(元) | - | - | - | 47,876.11 | 47,876.11 |
| 氢电共享单车租赁服务(元) | 304,176.36 | - | - | - | - |
| 其他(元) | - | 4,319,003.40 | 1,240,998.18 | 5,689,086.29 | 2,512,763.97 |
| 营业成本(元) | |||||
| 服饰及配饰(元) | 38,171,692.61 | 85,571,255.88 | 44,583,644.99 | 72,265,370.15 | 36,307,294.74 |
| 智能电表(元) | - | - | - | 6,613,244.74 | 5,997,147.58 |
| 钻石首饰(元) | - | - | - | 100,775.45 | 100,775.45 |
| 氢电共享单车租赁服务(元) | 382,095.97 | - | - | - | - |
| 其他(元) | - | 1,124,744.99 | 477,273.17 | 2,328,832.85 | 737,789.89 |
| 毛利(元) | |||||
| 服饰及配饰(元) | 26,811,806.44 | 75,095,494.63 | 44,913,437.15 | 74,860,853.67 | 42,199,479.72 |
| 智能电表(元) | - | - | - | 2,895,047.91 | 3,586,776.47 |
| 钻石首饰(元) | - | - | - | -52,899.34 | -52,899.34 |
| 氢电共享单车租赁服务(元) | -77,919.61 | - | - | - | - |
| 其他(元) | - | 3,194,258.41 | 763,725.01 | 3,360,253.44 | 1,774,974.08 |
| 毛利率(%) | |||||
| 服饰及配饰(%) | 41.26 | 46.74 | 50.18 | 50.88 | 53.75 |
| 智能电表(%) | - | - | - | 30.45 | 37.42 |
| 钻石首饰(%) | - | - | - | -110.49 | -110.49 |
| 氢电共享单车租赁服务(%) | -25.62 | - | - | - | - |
| 其他(%) | - | 73.96 | 61.54 | 59.06 | 70.64 |
| 收入构成(%) | |||||
| 服饰及配饰(%) | 99.53 | 97.38 | 98.63 | 90.61 | 86.60 |
| 智能电表(%) | - | - | - | 5.86 | 10.57 |
| 钻石首饰(%) | - | - | - | 0.03 | 0.05 |
| 氢电共享单车租赁服务(%) | 0.47 | - | - | - | - |
| 其他(%) | - | 2.62 | 1.37 | 3.50 | 2.77 |
| 毛利构成(%) | |||||
| 服饰及配饰(%) | 100.29 | 95.92 | 98.33 | 92.35 | 88.83 |
| 智能电表(%) | - | - | - | 3.57 | 7.55 |
| 钻石首饰(%) | - | - | - | -0.07 | -0.11 |
| 氢电共享单车租赁服务(%) | -0.29 | - | - | - | - |
| 其他(%) | - | 4.08 | 1.67 | 4.15 | 3.74 |