| 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) | |||||
| 服饰及配饰(元) | 62,616,185.82 | 170,591,190.69 | 64,983,499.05 | 160,666,750.51 | 89,497,082.14 |
| 氢电共享单车租赁服务(元) | - | - | 304,176.36 | - | - |
| 共享单车运营(元) | 1,083,723.86 | 1,363,599.06 | - | - | - |
| 黄金首饰(元) | 7,109,958.27 | 35,888,167.28 | - | - | - |
| 氢气(元) | 18,373,549.90 | 4,646,920.06 | - | - | - |
| 液化天然气(元) | 219,818,577.01 | 192,195,627.44 | - | - | - |
| 百货(元) | 7,908,595.22 | - | - | - | - |
| 其他(元) | 570,023.47 | - | - | 4,319,003.40 | 1,240,998.18 |
| 营业成本(元) | |||||
| 服饰及配饰(元) | 39,287,977.37 | 126,829,865.59 | 38,171,692.61 | 85,571,255.88 | 44,583,644.99 |
| 氢电共享单车租赁服务(元) | - | - | 382,095.97 | - | - |
| 共享单车运营(元) | - | 1,593,795.26 | - | - | - |
| 黄金首饰(元) | - | 32,285,682.79 | - | - | - |
| 氢气(元) | - | 3,757,893.27 | - | - | - |
| 液化天然气(元) | 205,882,664.22 | 185,031,460.31 | - | - | - |
| 百货(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 1,124,744.99 | 477,273.17 |
| 毛利(元) | |||||
| 服饰及配饰(元) | 23,328,208.45 | 43,761,325.10 | 26,811,806.44 | 75,095,494.63 | 44,913,437.15 |
| 氢电共享单车租赁服务(元) | - | - | -77,919.61 | - | - |
| 共享单车运营(元) | - | -230,196.20 | - | - | - |
| 黄金首饰(元) | - | 3,602,484.49 | - | - | - |
| 氢气(元) | - | 889,026.79 | - | - | - |
| 液化天然气(元) | 13,935,912.79 | 7,164,167.13 | - | - | - |
| 百货(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 3,194,258.41 | 763,725.01 |
| 毛利率(%) | |||||
| 服饰及配饰(%) | 37.26 | 25.65 | 41.26 | 46.74 | 50.18 |
| 氢电共享单车租赁服务(%) | - | - | -25.62 | - | - |
| 共享单车运营(%) | - | -16.88 | - | - | - |
| 黄金首饰(%) | - | 10.04 | - | - | - |
| 氢气(%) | - | 19.13 | - | - | - |
| 液化天然气(%) | 6.34 | 3.73 | - | - | - |
| 百货(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 73.96 | 61.54 |
| 收入构成(%) | |||||
| 服饰及配饰(%) | 19.72 | 42.15 | 99.53 | 97.38 | 98.63 |
| 氢电共享单车租赁服务(%) | - | - | 0.47 | - | - |
| 共享单车运营(%) | 0.34 | 0.34 | - | - | - |
| 黄金首饰(%) | 2.24 | 8.87 | - | - | - |
| 氢气(%) | 5.79 | 1.15 | - | - | - |
| 液化天然气(%) | 69.24 | 47.49 | - | - | - |
| 百货(%) | 2.49 | - | - | - | - |
| 其他(%) | 0.18 | - | - | 2.62 | 1.37 |
| 毛利构成(%) | |||||
| 服饰及配饰(%) | 62.60 | 79.30 | 100.29 | 95.92 | 98.33 |
| 氢电共享单车租赁服务(%) | - | - | -0.29 | - | - |
| 共享单车运营(%) | 0.00 | -0.42 | - | - | - |
| 黄金首饰(%) | 0.00 | 6.53 | - | - | - |
| 氢气(%) | 0.00 | 1.61 | - | - | - |
| 液化天然气(%) | 37.40 | 12.98 | - | - | - |
| 百货(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | - | - | 4.08 | 1.67 |