| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纺织品及服装(元) | - | 154,829,308.89 | - | 198,534,845.85 | 92,543,611.15 |
| 非金属矿石(元) | - | 51,864,677.07 | - | 34,839,482.61 | 26,392,882.18 |
| 化工原料(元) | - | 39,853,875.20 | - | 43,273,414.42 | 26,802,842.25 |
| 机电产品(元) | - | 123,706,684.79 | - | 120,405,816.46 | 52,993,235.31 |
| 金属材料(元) | - | 3,939,300.67 | - | 1,552,504.49 | 635,207.20 |
| 零售百货(元) | 22,396,985.57 | 36,504,876.44 | 11,105,438.42 | 59,623,317.95 | 39,117,893.68 |
| 游览旅游服务(元) | 113,891,198.09 | 281,307,118.45 | 136,526,870.82 | 280,286,863.92 | 134,368,079.48 |
| 国内贸易(元) | 21,685,360.13 | - | 32,123,565.09 | - | - |
| 进出口贸易(元) | 149,097,909.21 | - | 114,011,632.50 | - | - |
| 照明销售(元) | 39,496,468.26 | - | 48,025,397.67 | - | - |
| 家居收纳(元) | - | 17,085,002.41 | - | - | - |
| 营业成本(元) | |||||
| 纺织品及服装(元) | - | 151,184,555.16 | - | 193,769,729.58 | 90,225,635.21 |
| 非金属矿石(元) | - | 50,417,948.91 | - | 34,225,846.38 | 25,992,677.84 |
| 化工原料(元) | - | 38,215,849.77 | - | 41,668,639.64 | 25,953,529.05 |
| 机电产品(元) | - | 99,368,266.67 | - | 97,291,042.14 | 42,713,758.21 |
| 金属材料(元) | - | 3,694,700.59 | - | 1,272,032.90 | 660,508.52 |
| 零售百货(元) | 17,675,832.05 | 19,674,201.36 | 424,080.05 | 32,134,049.95 | 18,726,266.89 |
| 游览旅游服务(元) | 57,472,864.97 | 160,593,502.49 | 83,894,400.22 | 152,270,159.47 | 71,655,241.36 |
| 国内贸易(元) | 19,962,254.32 | - | 30,311,821.74 | - | - |
| 进出口贸易(元) | 139,034,829.87 | - | 108,829,161.80 | - | - |
| 照明销售(元) | 29,376,531.69 | - | 39,333,940.30 | - | - |
| 家居收纳(元) | - | 5,860,735.43 | - | - | - |
| 毛利(元) | |||||
| 纺织品及服装(元) | - | 3,644,753.73 | - | 4,765,116.27 | 2,317,975.94 |
| 非金属矿石(元) | - | 1,446,728.16 | - | 613,636.23 | 400,204.34 |
| 化工原料(元) | - | 1,638,025.43 | - | 1,604,774.78 | 849,313.20 |
| 机电产品(元) | - | 24,338,418.12 | - | 23,114,774.32 | 10,279,477.10 |
| 金属材料(元) | - | 244,600.08 | - | 280,471.59 | -25,301.32 |
| 零售百货(元) | 4,721,153.52 | 16,830,675.08 | 10,681,358.37 | 27,489,268.00 | 20,391,626.79 |
| 游览旅游服务(元) | 56,418,333.12 | 120,713,615.96 | 52,632,470.60 | 128,016,704.45 | 62,712,838.12 |
| 国内贸易(元) | 1,723,105.81 | - | 1,811,743.35 | - | - |
| 进出口贸易(元) | 10,063,079.34 | - | 5,182,470.70 | - | - |
| 照明销售(元) | 10,119,936.57 | - | 8,691,457.37 | - | - |
| 家居收纳(元) | - | 11,224,266.98 | - | - | - |
| 毛利率(%) | |||||
| 纺织品及服装(%) | - | 2.35 | - | 2.40 | 2.50 |
| 非金属矿石(%) | - | 2.79 | - | 1.76 | 1.52 |
| 化工原料(%) | - | 4.11 | - | 3.71 | 3.17 |
| 机电产品(%) | - | 19.67 | - | 19.20 | 19.40 |
| 金属材料(%) | - | 6.21 | - | 18.07 | -3.98 |
| 零售百货(%) | 21.08 | 46.11 | 96.18 | 46.10 | 52.13 |
| 游览旅游服务(%) | 49.54 | 42.91 | 38.55 | 45.67 | 46.67 |
| 国内贸易(%) | 7.95 | - | 5.64 | - | - |
| 进出口贸易(%) | 6.75 | - | 4.55 | - | - |
| 照明销售(%) | 25.62 | - | 18.10 | - | - |
| 家居收纳(%) | - | 65.70 | - | - | - |
| 收入构成(%) | |||||
| 纺织品及服装(%) | - | 21.83 | - | 26.88 | 24.82 |
| 非金属矿石(%) | - | 7.31 | - | 4.72 | 7.08 |
| 化工原料(%) | - | 5.62 | - | 5.86 | 7.19 |
| 机电产品(%) | - | 17.45 | - | 16.30 | 14.21 |
| 金属材料(%) | - | 0.56 | - | 0.21 | 0.17 |
| 零售百货(%) | 6.46 | 5.15 | 3.25 | 8.07 | 10.49 |
| 游览旅游服务(%) | 32.86 | 39.67 | 39.94 | 37.95 | 36.04 |
| 国内贸易(%) | 6.26 | - | 9.40 | - | - |
| 进出口贸易(%) | 43.02 | - | 33.36 | - | - |
| 照明销售(%) | 11.40 | - | 14.05 | - | - |
| 家居收纳(%) | - | 2.41 | - | - | - |
| 毛利构成(%) | |||||
| 纺织品及服装(%) | - | 2.02 | - | 2.56 | 2.39 |
| 非金属矿石(%) | - | 0.80 | - | 0.33 | 0.41 |
| 化工原料(%) | - | 0.91 | - | 0.86 | 0.88 |
| 机电产品(%) | - | 13.52 | - | 12.44 | 10.61 |
| 金属材料(%) | - | 0.14 | - | 0.15 | -0.03 |
| 零售百货(%) | 5.69 | 9.35 | 13.52 | 14.79 | 21.04 |
| 游览旅游服务(%) | 67.94 | 67.03 | 66.62 | 68.87 | 64.70 |
| 国内贸易(%) | 2.07 | - | 2.29 | - | - |
| 进出口贸易(%) | 12.12 | - | 6.56 | - | - |
| 照明销售(%) | 12.19 | - | 11.00 | - | - |
| 家居收纳(%) | - | 6.23 | - | - | - |