| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 供应链业务(元) | 364,148,511.84 | 775,406,295.80 | 398,073,468.18 |
| 旅游(元) | 7,055,403.61 | 13,262,900.77 | 5,964,317.50 |
| 西服套装(元) | 29,058.15 | 64,324.50 | 60,381.21 |
| 营业成本(元) | |||
| 供应链业务(元) | 359,607,084.52 | 766,012,961.10 | 393,634,337.58 |
| 旅游(元) | 944,324.76 | 2,280,114.14 | 995,209.82 |
| 西服套装(元) | - | - | - |
| 毛利(元) | |||
| 供应链业务(元) | 4,541,427.32 | 9,393,334.70 | 4,439,130.60 |
| 旅游(元) | 6,111,078.85 | 10,982,786.63 | 4,969,107.68 |
| 西服套装(元) | 29,058.15 | 64,324.50 | 60,381.21 |
| 毛利率(%) | |||
| 供应链业务(%) | 1.25 | 1.21 | 1.12 |
| 旅游(%) | 86.62 | 82.81 | 83.31 |
| 西服套装(%) | - | - | - |
| 收入构成(%) | |||
| 供应链业务(%) | 98.09 | 98.31 | 98.51 |
| 旅游(%) | 1.90 | 1.68 | 1.48 |
| 西服套装(%) | 0.01 | 0.01 | 0.01 |
| 毛利构成(%) | |||
| 供应链业务(%) | 42.52 | 45.95 | 46.88 |
| 旅游(%) | 57.21 | 53.73 | 52.48 |
| 西服套装(%) | 0.27 | 0.31 | 0.64 |