| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服饰及配饰(元) | 108,121,361.74 | 62,616,185.82 | 170,591,190.69 | 64,983,499.05 |
| 氢电共享单车租赁服务(元) | - | - | - | 304,176.36 |
| 共享单车运营(元) | 5,133,011.06 | 1,083,723.86 | 1,363,599.06 | - |
| 黄金首饰(元) | 7,115,186.16 | 7,109,958.27 | 35,888,167.28 | - |
| 氢气(元) | 38,704,789.65 | 18,373,549.90 | 4,646,920.06 | - |
| 液化天然气(元) | 403,392,983.86 | 219,818,577.01 | 192,195,627.44 | - |
| 百货(元) | - | 7,908,595.22 | - | - |
| 日用百货(元) | 15,776,417.66 | - | - | - |
| 其他(元) | 4,648,082.29 | 570,023.47 | - | - |
| 营业成本(元) | ||||
| 服饰及配饰(元) | 68,714,342.55 | 39,287,977.37 | 126,829,865.59 | 38,171,692.61 |
| 氢电共享单车租赁服务(元) | - | - | - | 382,095.97 |
| 共享单车运营(元) | 6,977,958.76 | - | 1,593,795.26 | - |
| 黄金首饰(元) | 6,693,607.98 | - | 32,285,682.79 | - |
| 氢气(元) | 32,085,681.81 | - | 3,757,893.27 | - |
| 液化天然气(元) | 372,030,712.44 | 205,882,664.22 | 185,031,460.31 | - |
| 百货(元) | - | - | - | - |
| 日用百货(元) | 14,608,600.47 | - | - | - |
| 其他(元) | 1,718,948.84 | - | - | - |
| 毛利(元) | ||||
| 服饰及配饰(元) | 39,407,019.19 | 23,328,208.45 | 43,761,325.10 | 26,811,806.44 |
| 氢电共享单车租赁服务(元) | - | - | - | -77,919.61 |
| 共享单车运营(元) | -1,844,947.70 | - | -230,196.20 | - |
| 黄金首饰(元) | 421,578.18 | - | 3,602,484.49 | - |
| 氢气(元) | 6,619,107.84 | - | 889,026.79 | - |
| 液化天然气(元) | 31,362,271.42 | 13,935,912.79 | 7,164,167.13 | - |
| 百货(元) | - | - | - | - |
| 日用百货(元) | 1,167,817.19 | - | - | - |
| 其他(元) | 2,929,133.45 | - | - | - |
| 毛利率(%) | ||||
| 服饰及配饰(%) | 36.45 | 37.26 | 25.65 | 41.26 |
| 氢电共享单车租赁服务(%) | - | - | - | -25.62 |
| 共享单车运营(%) | -35.94 | - | -16.88 | - |
| 黄金首饰(%) | 5.93 | - | 10.04 | - |
| 氢气(%) | 17.10 | - | 19.13 | - |
| 液化天然气(%) | 7.77 | 6.34 | 3.73 | - |
| 百货(%) | - | - | - | - |
| 日用百货(%) | 7.40 | - | - | - |
| 其他(%) | 63.02 | - | - | - |
| 收入构成(%) | ||||
| 服饰及配饰(%) | 18.55 | 19.72 | 42.15 | 99.53 |
| 氢电共享单车租赁服务(%) | - | - | - | 0.47 |
| 共享单车运营(%) | 0.88 | 0.34 | 0.34 | - |
| 黄金首饰(%) | 1.22 | 2.24 | 8.87 | - |
| 氢气(%) | 6.64 | 5.79 | 1.15 | - |
| 液化天然气(%) | 69.21 | 69.24 | 47.49 | - |
| 百货(%) | - | 2.49 | - | - |
| 日用百货(%) | 2.71 | - | - | - |
| 其他(%) | 0.80 | 0.18 | - | - |
| 毛利构成(%) | ||||
| 服饰及配饰(%) | 49.22 | 62.60 | 79.30 | 100.29 |
| 氢电共享单车租赁服务(%) | - | - | - | -0.29 |
| 共享单车运营(%) | -2.30 | 0.00 | -0.42 | - |
| 黄金首饰(%) | 0.53 | 0.00 | 6.53 | - |
| 氢气(%) | 8.27 | 0.00 | 1.61 | - |
| 液化天然气(%) | 39.17 | 37.40 | 12.98 | - |
| 百货(%) | - | 0.00 | - | - |
| 日用百货(%) | 1.46 | - | - | - |
| 其他(%) | 3.66 | 0.00 | - | - |