| 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) | |||||
| 房租(元) | - | - | - | - | 14,286,452.24 |
| 服装(元) | 73,564,916.83 | - | 94,099,699.64 | - | 41,363,616.78 |
| 化工仓储(元) | 9,141,994.08 | 19,725,000.00 | 11,656,749.67 | - | 7,443,634.31 |
| 商品流通(元) | 1,079,526,338.40 | - | 1,302,874,725.64 | - | 1,619,049,698.39 |
| 服装(贸易)(元) | - | 1,716,080,100.00 | - | 1,659,430,300.00 | - |
| 服装(生产)(元) | - | 123,869,900.00 | - | 108,024,200.00 | - |
| 黑色金属及制品(元) | - | 334,689,100.00 | - | 390,933,100.00 | - |
| 酒水(元) | - | 193,972,500.00 | - | 201,671,900.00 | - |
| 木制品(元) | - | 435,316,100.00 | - | 535,664,100.00 | - |
| 食品(元) | - | 81,518,800.00 | - | 184,248,700.00 | - |
| 医药化工(元) | - | 155,352,500.00 | - | 110,509,900.00 | - |
| 援外物资(元) | - | 123,892,900.00 | - | 146,291,000.00 | - |
| 其他(元) | - | - | - | - | 20,199,971.70 |
| 营业成本(元) | |||||
| 房租(元) | - | - | - | - | 1,566,923.68 |
| 服装(元) | 66,396,122.83 | - | 90,176,963.87 | - | 43,573,066.78 |
| 化工仓储(元) | 8,552,161.96 | 16,409,100.00 | 8,764,793.94 | - | 5,956,539.27 |
| 商品流通(元) | 923,898,765.73 | - | 1,123,564,304.64 | - | 1,410,733,139.16 |
| 服装(贸易)(元) | - | 1,382,768,200.00 | - | 1,296,035,800.00 | - |
| 服装(生产)(元) | - | 119,459,900.00 | - | 104,841,900.00 | - |
| 黑色金属及制品(元) | - | 307,110,500.00 | - | 356,446,200.00 | - |
| 酒水(元) | - | 188,529,200.00 | - | 196,050,800.00 | - |
| 木制品(元) | - | 401,450,200.00 | - | 489,252,600.00 | - |
| 食品(元) | - | 78,963,500.00 | - | 170,967,700.00 | - |
| 医药化工(元) | - | 143,180,200.00 | - | 101,062,400.00 | - |
| 援外物资(元) | - | 110,633,200.00 | - | 132,869,600.00 | - |
| 其他(元) | - | - | - | - | 5,166,554.15 |
| 毛利(元) | |||||
| 房租(元) | - | - | - | - | 12,719,528.56 |
| 服装(元) | 7,168,794.00 | - | 3,922,735.77 | - | -2,209,450.00 |
| 化工仓储(元) | 589,832.12 | 3,315,900.00 | 2,891,955.73 | - | 1,487,095.04 |
| 商品流通(元) | 155,627,572.67 | - | 179,310,421.00 | - | 208,316,559.23 |
| 服装(贸易)(元) | - | 333,311,900.00 | - | 363,394,500.00 | - |
| 服装(生产)(元) | - | 4,410,000.00 | - | 3,182,300.00 | - |
| 黑色金属及制品(元) | - | 27,578,600.00 | - | 34,486,900.00 | - |
| 酒水(元) | - | 5,443,300.00 | - | 5,621,100.00 | - |
| 木制品(元) | - | 33,865,900.00 | - | 46,411,500.00 | - |
| 食品(元) | - | 2,555,300.00 | - | 13,281,000.00 | - |
| 医药化工(元) | - | 12,172,300.00 | - | 9,447,500.00 | - |
| 援外物资(元) | - | 13,259,700.00 | - | 13,421,400.00 | - |
| 其他(元) | - | - | - | - | 15,033,417.55 |
| 毛利率(%) | |||||
| 房租(%) | - | - | - | - | 89.03 |
| 服装(%) | 9.74 | - | 4.17 | - | -5.34 |
| 化工仓储(%) | 6.45 | 16.81 | 24.81 | - | 19.98 |
| 商品流通(%) | 14.42 | - | 13.76 | - | 12.87 |
| 服装(贸易)(%) | - | 19.42 | - | 21.90 | - |
| 服装(生产)(%) | - | 3.56 | - | 2.95 | - |
| 黑色金属及制品(%) | - | 8.24 | - | 8.82 | - |
| 酒水(%) | - | 2.81 | - | 2.79 | - |
| 木制品(%) | - | 7.78 | - | 8.66 | - |
| 食品(%) | - | 3.13 | - | 7.21 | - |
| 医药化工(%) | - | 7.84 | - | 8.55 | - |
| 援外物资(%) | - | 10.70 | - | 9.17 | - |
| 其他(%) | - | - | - | - | 74.42 |
| 收入构成(%) | |||||
| 房租(%) | - | - | - | - | 0.84 |
| 服装(%) | 6.33 | - | 6.68 | - | 2.43 |
| 化工仓储(%) | 0.79 | 0.62 | 0.83 | - | 0.44 |
| 商品流通(%) | 92.88 | - | 92.49 | - | 95.11 |
| 服装(贸易)(%) | - | 53.89 | - | 49.73 | - |
| 服装(生产)(%) | - | 3.89 | - | 3.24 | - |
| 黑色金属及制品(%) | - | 10.51 | - | 11.72 | - |
| 酒水(%) | - | 6.09 | - | 6.04 | - |
| 木制品(%) | - | 13.67 | - | 16.05 | - |
| 食品(%) | - | 2.56 | - | 5.52 | - |
| 医药化工(%) | - | 4.88 | - | 3.31 | - |
| 援外物资(%) | - | 3.89 | - | 4.38 | - |
| 其他(%) | - | - | - | - | 1.19 |
| 毛利构成(%) | |||||
| 房租(%) | - | - | - | - | 5.40 |
| 服装(%) | 4.39 | - | 2.11 | - | -0.94 |
| 化工仓储(%) | 0.36 | 0.76 | 1.55 | - | 0.63 |
| 商品流通(%) | 95.25 | - | 96.34 | - | 88.51 |
| 服装(贸易)(%) | - | 76.46 | - | 74.28 | - |
| 服装(生产)(%) | - | 1.01 | - | 0.65 | - |
| 黑色金属及制品(%) | - | 6.33 | - | 7.05 | - |
| 酒水(%) | - | 1.25 | - | 1.15 | - |
| 木制品(%) | - | 7.77 | - | 9.49 | - |
| 食品(%) | - | 0.59 | - | 2.71 | - |
| 医药化工(%) | - | 2.79 | - | 1.93 | - |
| 援外物资(%) | - | 3.04 | - | 2.74 | - |
| 其他(%) | - | - | - | - | 6.39 |