| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电商(元) | 142,939,800.00 | 372,698,244.17 | 200,088,100.00 | 446,062,132.76 |
| 发制品业务(元) | 414,221,300.00 | 896,138,662.85 | 466,942,900.00 | 935,518,259.75 |
| 纺织品(元) | 99,482,200.00 | 194,685,248.99 | 97,830,300.00 | 214,947,053.21 |
| 化工品(元) | - | 14,227,044.30 | 8,716,100.00 | 24,377,469.42 |
| 石墨(元) | 87,100.00 | - | - | 343,708.95 |
| 二手车及其他(元) | - | 133,731,230.15 | 106,381,900.00 | 734,030,526.78 |
| 其他(元) | 12,136,000.00 | 25,259,389.02 | 10,907,100.00 | 15,914,330.25 |
| 营业成本(元) | ||||
| 电商(元) | 108,561,200.00 | 294,574,340.26 | 140,688,200.00 | 306,947,106.72 |
| 发制品业务(元) | 293,973,300.00 | 567,001,803.01 | 338,807,500.00 | 656,002,025.55 |
| 纺织品(元) | 86,988,600.00 | 169,451,739.05 | 85,157,500.00 | 185,069,649.00 |
| 化工品(元) | - | 14,227,270.85 | 8,704,800.00 | 24,145,920.00 |
| 石墨(元) | 31,300.00 | - | - | 47,548.14 |
| 二手车及其他(元) | - | 129,276,865.09 | 96,409,100.00 | 683,510,088.94 |
| 其他(元) | 10,263,600.00 | 19,518,928.73 | 8,650,500.00 | 5,714,495.90 |
| 毛利(元) | ||||
| 电商(元) | 34,378,600.00 | 78,123,903.91 | 59,399,900.00 | 139,115,026.04 |
| 发制品业务(元) | 120,248,000.00 | 329,136,859.84 | 128,135,400.00 | 279,516,234.20 |
| 纺织品(元) | 12,493,600.00 | 25,233,509.94 | 12,672,800.00 | 29,877,404.21 |
| 化工品(元) | - | -226.55 | 11,300.00 | 231,549.42 |
| 石墨(元) | 55,800.00 | - | - | 296,160.81 |
| 二手车及其他(元) | - | 4,454,365.06 | 9,972,800.00 | 50,520,437.84 |
| 其他(元) | 1,872,400.00 | 5,740,460.29 | 2,256,600.00 | 10,199,834.35 |
| 毛利率(%) | ||||
| 电商(%) | 24.05 | 20.96 | 29.69 | 31.19 |
| 发制品业务(%) | 29.03 | 36.73 | 27.44 | 29.88 |
| 纺织品(%) | 12.56 | 12.96 | 12.95 | 13.90 |
| 化工品(%) | - | - | 0.13 | 0.95 |
| 石墨(%) | 64.06 | - | - | 86.17 |
| 二手车及其他(%) | - | 3.33 | 9.37 | 6.88 |
| 其他(%) | 15.43 | 22.73 | 20.69 | 64.09 |
| 收入构成(%) | ||||
| 电商(%) | 21.37 | 22.77 | 22.46 | 18.81 |
| 发制品业务(%) | 61.93 | 54.75 | 52.41 | 39.45 |
| 纺织品(%) | 14.87 | 11.89 | 10.98 | 9.06 |
| 化工品(%) | - | 0.87 | 0.98 | 1.03 |
| 石墨(%) | 0.01 | - | - | 0.01 |
| 二手车及其他(%) | - | 8.17 | 11.94 | 30.96 |
| 其他(%) | 1.81 | 1.54 | 1.22 | 0.67 |
| 毛利构成(%) | ||||
| 电商(%) | 20.34 | 17.65 | 27.96 | 27.29 |
| 发制品业务(%) | 71.13 | 74.35 | 60.31 | 54.83 |
| 纺织品(%) | 7.39 | 5.70 | 5.97 | 5.86 |
| 化工品(%) | - | 0.00 | 0.01 | 0.05 |
| 石墨(%) | 0.03 | - | - | 0.06 |
| 二手车及其他(%) | - | 1.01 | 4.69 | 9.91 |
| 其他(%) | 1.11 | 1.30 | 1.06 | 2.00 |