| 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) | |||||
| 纺织品及服装(元) | - | 198,534,845.85 | 92,543,611.15 | 152,289,883.35 | 55,734,872.42 |
| 非金属矿石(元) | - | 34,839,482.61 | 26,392,882.18 | 74,734,629.75 | 34,841,099.33 |
| 化工原料(元) | - | 43,273,414.42 | 26,802,842.25 | 112,441,417.26 | 56,995,711.46 |
| 机电产品(元) | - | 120,405,816.46 | 52,993,235.31 | 117,210,665.37 | 48,254,814.12 |
| 金属材料(元) | - | 1,552,504.49 | 635,207.20 | 10,014,121.89 | 3,044,511.61 |
| 零售百货(元) | 11,105,438.42 | 59,623,317.95 | 39,117,893.68 | - | 67,108,291.83 |
| 展览服务(元) | - | - | - | - | 102,965,853.64 |
| 百货零售(元) | - | - | - | 118,938,083.72 | - |
| 游览旅游服务(元) | 136,526,870.82 | 280,286,863.92 | 134,368,079.48 | 216,620,226.21 | - |
| 国内贸易(元) | 32,123,565.09 | - | - | - | - |
| 进出口贸易(元) | 114,011,632.50 | - | - | - | - |
| 照明销售(元) | 48,025,397.67 | - | - | - | - |
| 营业成本(元) | |||||
| 纺织品及服装(元) | - | 193,769,729.58 | 90,225,635.21 | 148,950,664.56 | - |
| 非金属矿石(元) | - | 34,225,846.38 | 25,992,677.84 | 74,303,895.98 | - |
| 化工原料(元) | - | 41,668,639.64 | 25,953,529.05 | 109,945,781.89 | - |
| 机电产品(元) | - | 97,291,042.14 | 42,713,758.21 | 97,555,209.27 | - |
| 金属材料(元) | - | 1,272,032.90 | 660,508.52 | 9,783,160.65 | - |
| 零售百货(元) | 424,080.05 | 32,134,049.95 | 18,726,266.89 | - | - |
| 展览服务(元) | - | - | - | - | - |
| 百货零售(元) | - | - | - | 70,352,832.50 | - |
| 游览旅游服务(元) | 83,894,400.22 | 152,270,159.47 | 71,655,241.36 | 77,942,353.78 | - |
| 国内贸易(元) | 30,311,821.74 | - | - | - | - |
| 进出口贸易(元) | 108,829,161.80 | - | - | - | - |
| 照明销售(元) | 39,333,940.30 | - | - | - | - |
| 毛利(元) | |||||
| 纺织品及服装(元) | - | 4,765,116.27 | 2,317,975.94 | 3,339,218.79 | - |
| 非金属矿石(元) | - | 613,636.23 | 400,204.34 | 430,733.77 | - |
| 化工原料(元) | - | 1,604,774.78 | 849,313.20 | 2,495,635.37 | - |
| 机电产品(元) | - | 23,114,774.32 | 10,279,477.10 | 19,655,456.10 | - |
| 金属材料(元) | - | 280,471.59 | -25,301.32 | 230,961.24 | - |
| 零售百货(元) | 10,681,358.37 | 27,489,268.00 | 20,391,626.79 | - | - |
| 展览服务(元) | - | - | - | - | - |
| 百货零售(元) | - | - | - | 48,585,251.22 | - |
| 游览旅游服务(元) | 52,632,470.60 | 128,016,704.45 | 62,712,838.12 | 138,677,872.43 | - |
| 国内贸易(元) | 1,811,743.35 | - | - | - | - |
| 进出口贸易(元) | 5,182,470.70 | - | - | - | - |
| 照明销售(元) | 8,691,457.37 | - | - | - | - |
| 毛利率(%) | |||||
| 纺织品及服装(%) | - | 2.40 | 2.50 | 2.19 | - |
| 非金属矿石(%) | - | 1.76 | 1.52 | 0.58 | - |
| 化工原料(%) | - | 3.71 | 3.17 | 2.22 | - |
| 机电产品(%) | - | 19.20 | 19.40 | 16.77 | - |
| 金属材料(%) | - | 18.07 | -3.98 | 2.31 | - |
| 零售百货(%) | 96.18 | 46.10 | 52.13 | - | - |
| 展览服务(%) | - | - | - | - | - |
| 百货零售(%) | - | - | - | 40.85 | - |
| 游览旅游服务(%) | 38.55 | 45.67 | 46.67 | 64.02 | - |
| 国内贸易(%) | 5.64 | - | - | - | - |
| 进出口贸易(%) | 4.55 | - | - | - | - |
| 照明销售(%) | 18.10 | - | - | - | - |
| 收入构成(%) | |||||
| 纺织品及服装(%) | - | 26.88 | 24.82 | 18.98 | 15.11 |
| 非金属矿石(%) | - | 4.72 | 7.08 | 9.32 | 9.44 |
| 化工原料(%) | - | 5.86 | 7.19 | 14.02 | 15.45 |
| 机电产品(%) | - | 16.30 | 14.21 | 14.61 | 13.08 |
| 金属材料(%) | - | 0.21 | 0.17 | 1.25 | 0.83 |
| 零售百货(%) | 3.25 | 8.07 | 10.49 | - | 18.19 |
| 展览服务(%) | - | - | - | - | 27.91 |
| 百货零售(%) | - | - | - | 14.83 | - |
| 游览旅游服务(%) | 39.94 | 37.95 | 36.04 | 27.00 | - |
| 国内贸易(%) | 9.40 | - | - | - | - |
| 进出口贸易(%) | 33.36 | - | - | - | - |
| 照明销售(%) | 14.05 | - | - | - | - |
| 毛利构成(%) | |||||
| 纺织品及服装(%) | - | 2.56 | 2.39 | 1.56 | - |
| 非金属矿石(%) | - | 0.33 | 0.41 | 0.20 | - |
| 化工原料(%) | - | 0.86 | 0.88 | 1.17 | - |
| 机电产品(%) | - | 12.44 | 10.61 | 9.21 | - |
| 金属材料(%) | - | 0.15 | -0.03 | 0.11 | - |
| 零售百货(%) | 13.52 | 14.79 | 21.04 | - | - |
| 展览服务(%) | - | - | - | - | - |
| 百货零售(%) | - | - | - | 22.77 | - |
| 游览旅游服务(%) | 66.62 | 68.87 | 64.70 | 64.98 | - |
| 国内贸易(%) | 2.29 | - | - | - | - |
| 进出口贸易(%) | 6.56 | - | - | - | - |
| 照明销售(%) | 11.00 | - | - | - | - |