| 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) | |||||
| 灯具类(元) | - | 34,418,616.47 | 18,663,814.83 | 79,564,944.34 | 22,434,042.40 |
| 服装(元) | - | - | 117,590,399.84 | 478,821,514.08 | 284,684,449.86 |
| 工程承包(元) | 60,721,851.51 | 213,769,696.57 | 107,083,168.95 | 257,239,955.55 | 91,853,064.78 |
| 化工品(元) | 1,277,812,381.33 | 2,146,227,044.83 | 690,924,935.25 | 1,537,235,226.89 | 801,592,560.90 |
| 黄金批发(元) | 31,845,921.03 | 231,467,426.54 | 142,188,306.26 | 103,499,670.51 | 9,523,478.75 |
| 蔺草制品(元) | 66,722,737.09 | 95,980,950.44 | 53,692,967.69 | 88,777,558.84 | 51,707,785.57 |
| 煤炭(元) | 1,074,058,962.76 | 1,115,070,002.10 | 347,043,450.31 | 995,906,645.09 | 497,712,720.81 |
| 玩具(元) | 203,376,927.99 | 606,019,041.66 | 209,546,259.19 | 725,084,330.96 | 263,586,374.09 |
| 医疗器械(元) | 148,919,894.59 | 647,883,139.98 | 308,413,977.24 | 813,093,055.27 | 372,476,421.16 |
| 渔具(元) | - | - | - | 94,189,281.50 | 54,333,952.34 |
| 手套(元) | 101,738,651.51 | 293,923,199.34 | 96,254,645.64 | 238,242,160.38 | - |
| 鞋帽(元) | - | 52,758,748.38 | 11,229,690.49 | 56,952,090.52 | - |
| 其他(元) | 573,873,391.45 | 1,282,012,718.33 | 466,530,813.99 | 695,609,743.44 | 278,182,981.28 |
| 营业成本(元) | |||||
| 灯具类(元) | - | 34,075,713.97 | 18,476,998.92 | 78,881,947.22 | 22,218,174.14 |
| 服装(元) | - | - | 111,160,530.75 | 392,589,568.84 | 275,705,820.21 |
| 工程承包(元) | 51,227,350.05 | 169,854,009.10 | 96,089,352.40 | 222,345,230.45 | 74,292,352.07 |
| 化工品(元) | 1,239,152,576.00 | 2,086,860,436.28 | 663,517,459.14 | 1,488,957,854.97 | 781,081,998.97 |
| 黄金批发(元) | 31,695,662.40 | 230,245,762.56 | 142,012,476.78 | 103,343,155.55 | 9,360,868.80 |
| 蔺草制品(元) | 64,678,220.73 | 94,575,173.85 | 53,346,158.15 | 87,253,687.38 | 50,631,755.29 |
| 煤炭(元) | 1,064,848,681.94 | 1,105,535,136.84 | 344,015,934.05 | 987,270,241.85 | 492,555,787.73 |
| 玩具(元) | 170,129,862.90 | 534,136,741.12 | 182,730,947.62 | 668,364,011.86 | 242,769,387.00 |
| 医疗器械(元) | 147,315,125.86 | 637,924,451.50 | 306,347,970.29 | 794,458,550.55 | 369,197,297.13 |
| 渔具(元) | - | - | - | 133,528,438.72 | 35,807,034.91 |
| 手套(元) | 100,112,164.94 | 290,528,419.74 | 95,743,224.23 | 237,427,455.04 | - |
| 鞋帽(元) | - | 50,867,054.16 | 10,702,074.79 | 55,845,333.64 | - |
| 其他(元) | 501,827,458.74 | 1,128,545,789.81 | 410,177,920.60 | 592,585,233.62 | 240,957,508.58 |
| 毛利(元) | |||||
| 灯具类(元) | - | 342,902.50 | 186,815.91 | 682,997.12 | 215,868.26 |
| 服装(元) | - | - | 6,429,869.09 | 86,231,945.24 | 8,978,629.65 |
| 工程承包(元) | 9,494,501.46 | 43,915,687.47 | 10,993,816.55 | 34,894,725.10 | 17,560,712.71 |
| 化工品(元) | 38,659,805.33 | 59,366,608.55 | 27,407,476.11 | 48,277,371.92 | 20,510,561.93 |
| 黄金批发(元) | 150,258.63 | 1,221,663.98 | 175,829.48 | 156,514.96 | 162,609.95 |
| 蔺草制品(元) | 2,044,516.36 | 1,405,776.59 | 346,809.54 | 1,523,871.46 | 1,076,030.28 |
| 煤炭(元) | 9,210,280.82 | 9,534,865.26 | 3,027,516.26 | 8,636,403.24 | 5,156,933.08 |
| 玩具(元) | 33,247,065.09 | 71,882,300.54 | 26,815,311.57 | 56,720,319.10 | 20,816,987.09 |
| 医疗器械(元) | 1,604,768.73 | 9,958,688.48 | 2,066,006.95 | 18,634,504.72 | 3,279,124.03 |
| 渔具(元) | - | - | - | -39,339,157.22 | 18,526,917.43 |
| 手套(元) | 1,626,486.57 | 3,394,779.60 | 511,421.41 | 814,705.34 | - |
| 鞋帽(元) | - | 1,891,694.22 | 527,615.70 | 1,106,756.88 | - |
| 其他(元) | 72,045,932.71 | 153,466,928.52 | 56,352,893.39 | 103,024,509.82 | 37,225,472.70 |
| 毛利率(%) | |||||
| 灯具类(%) | - | 1.00 | 1.00 | 0.86 | 0.96 |
| 服装(%) | - | - | 5.47 | 18.01 | 3.15 |
| 工程承包(%) | 15.64 | 20.54 | 10.27 | 13.57 | 19.12 |
| 化工品(%) | 3.03 | 2.77 | 3.97 | 3.14 | 2.56 |
| 黄金批发(%) | 0.47 | 0.53 | 0.12 | 0.15 | 1.71 |
| 蔺草制品(%) | 3.06 | 1.46 | 0.65 | 1.72 | 2.08 |
| 煤炭(%) | 0.86 | 0.86 | 0.87 | 0.87 | 1.04 |
| 玩具(%) | 16.35 | 11.86 | 12.80 | 7.82 | 7.90 |
| 医疗器械(%) | 1.08 | 1.54 | 0.67 | 2.29 | 0.88 |
| 渔具(%) | - | - | - | -41.77 | 34.10 |
| 手套(%) | 1.60 | 1.15 | 0.53 | 0.34 | - |
| 鞋帽(%) | - | 3.59 | 4.70 | 1.94 | - |
| 其他(%) | 12.55 | 11.97 | 12.08 | 14.81 | 13.38 |
| 收入构成(%) | |||||
| 灯具类(%) | - | 0.51 | 0.73 | 1.29 | 0.82 |
| 服装(%) | - | - | 4.58 | 7.77 | 10.44 |
| 工程承包(%) | 1.72 | 3.18 | 4.17 | 4.17 | 3.37 |
| 化工品(%) | 36.11 | 31.94 | 26.89 | 24.94 | 29.38 |
| 黄金批发(%) | 0.90 | 3.44 | 5.53 | 1.68 | 0.35 |
| 蔺草制品(%) | 1.89 | 1.43 | 2.09 | 1.44 | 1.90 |
| 煤炭(%) | 30.35 | 16.59 | 13.51 | 16.16 | 18.24 |
| 玩具(%) | 5.75 | 9.02 | 8.16 | 11.76 | 9.66 |
| 医疗器械(%) | 4.21 | 9.64 | 12.00 | 13.19 | 13.65 |
| 渔具(%) | - | - | - | 1.53 | 1.99 |
| 手套(%) | 2.87 | 4.37 | 3.75 | 3.86 | - |
| 鞋帽(%) | - | 0.79 | 0.44 | 0.92 | - |
| 其他(%) | 16.22 | 19.08 | 18.16 | 11.28 | 10.20 |
| 毛利构成(%) | |||||
| 灯具类(%) | - | 0.10 | 0.14 | 0.21 | 0.16 |
| 服装(%) | - | - | 4.77 | 26.83 | 6.73 |
| 工程承包(%) | 5.65 | 12.32 | 8.15 | 10.86 | 13.15 |
| 化工品(%) | 23.00 | 16.66 | 20.33 | 15.02 | 15.36 |
| 黄金批发(%) | 0.09 | 0.34 | 0.13 | 0.05 | 0.12 |
| 蔺草制品(%) | 1.22 | 0.39 | 0.26 | 0.47 | 0.81 |
| 煤炭(%) | 5.48 | 2.68 | 2.25 | 2.69 | 3.86 |
| 玩具(%) | 19.78 | 20.17 | 19.89 | 17.65 | 15.59 |
| 医疗器械(%) | 0.95 | 2.79 | 1.53 | 5.80 | 2.46 |
| 渔具(%) | - | - | - | -12.24 | 13.88 |
| 手套(%) | 0.97 | 0.95 | 0.38 | 0.25 | - |
| 鞋帽(%) | - | 0.53 | 0.39 | 0.34 | - |
| 其他(%) | 42.86 | 43.06 | 41.79 | 32.06 | 27.88 |