| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 供应链业务(元) | 717,251,326.04 | 466,026,736.15 | 1,570,063,061.93 | 1,399,882,267.78 |
| 旅游(元) | 23,801,298.59 | 13,051,956.84 | 23,060,056.54 | 6,566,506.32 |
| 西服套装(元) | 2,872,029.56 | 1,735,128.50 | 18,002,536.11 | 13,380,032.26 |
| 其他主营业务(元) | - | - | - | 13,380,032.26 |
| 其他业务(元) | - | - | - | 25,668,445.56 |
| 营业成本(元) | ||||
| 供应链业务(元) | 709,061,896.14 | 468,209,098.29 | 1,563,241,226.17 | 1,389,140,189.98 |
| 旅游(元) | 13,056,589.47 | 7,055,574.39 | 18,117,629.30 | 6,148,505.23 |
| 西服套装(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 58,206,812.65 |
| 毛利(元) | ||||
| 供应链业务(元) | 8,189,429.90 | -2,182,362.14 | 6,821,835.76 | 10,742,077.80 |
| 旅游(元) | 10,744,709.12 | 5,996,382.45 | 4,942,427.24 | 418,001.09 |
| 西服套装(元) | 2,872,029.56 | 1,735,128.50 | 18,002,536.11 | 13,380,032.26 |
| 其他主营业务(元) | - | - | - | 13,380,032.26 |
| 其他业务(元) | - | - | - | -32,538,367.09 |
| 毛利率(%) | ||||
| 供应链业务(%) | 1.14 | -0.47 | 0.43 | 0.77 |
| 旅游(%) | 45.14 | 45.94 | 21.43 | 6.37 |
| 西服套装(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | -126.76 |
| 收入构成(%) | ||||
| 供应链业务(%) | 96.41 | 96.92 | 97.45 | 95.96 |
| 旅游(%) | 3.20 | 2.71 | 1.43 | 0.45 |
| 西服套装(%) | 0.39 | 0.36 | 1.12 | 0.92 |
| 其他主营业务(%) | - | - | - | 0.92 |
| 其他业务(%) | - | - | - | 1.76 |
| 毛利构成(%) | ||||
| 供应链业务(%) | 37.56 | -39.33 | 22.92 | 199.60 |
| 旅游(%) | 49.27 | 108.06 | 16.60 | 7.77 |
| 西服套装(%) | 13.17 | 31.27 | 60.48 | 248.62 |
| 其他主营业务(%) | - | - | - | 248.62 |
| 其他业务(%) | - | - | - | -604.60 |