| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电商(元) | 278,012,731.77 | 142,939,800.00 | 372,698,244.17 | 200,088,100.00 |
| 发制品业务(元) | 864,691,945.19 | 414,221,300.00 | 896,138,662.85 | 466,942,900.00 |
| 纺织品(元) | 188,012,186.46 | 99,482,200.00 | 194,685,248.99 | 97,830,300.00 |
| 化工品(元) | - | - | 14,227,044.30 | 8,716,100.00 |
| 二手车及其他(元) | - | - | 133,731,230.15 | 106,381,900.00 |
| 石墨(元) | - | 87,100.00 | - | - |
| 其他(元) | 6,556,810.19 | 12,136,000.00 | 25,259,389.02 | 10,907,100.00 |
| 营业成本(元) | ||||
| 电商(元) | 216,982,080.31 | 108,561,200.00 | 294,574,340.26 | 140,688,200.00 |
| 发制品业务(元) | 602,370,981.80 | 293,973,300.00 | 567,001,803.01 | 338,807,500.00 |
| 纺织品(元) | 165,076,752.91 | 86,988,600.00 | 169,451,739.05 | 85,157,500.00 |
| 化工品(元) | - | - | 14,227,270.85 | 8,704,800.00 |
| 二手车及其他(元) | - | - | 129,276,865.09 | 96,409,100.00 |
| 石墨(元) | - | 31,300.00 | - | - |
| 其他(元) | 2,358,204.19 | 10,263,600.00 | 19,518,928.73 | 8,650,500.00 |
| 毛利(元) | ||||
| 电商(元) | 61,030,651.46 | 34,378,600.00 | 78,123,903.91 | 59,399,900.00 |
| 发制品业务(元) | 262,320,963.39 | 120,248,000.00 | 329,136,859.84 | 128,135,400.00 |
| 纺织品(元) | 22,935,433.55 | 12,493,600.00 | 25,233,509.94 | 12,672,800.00 |
| 化工品(元) | - | - | -226.55 | 11,300.00 |
| 二手车及其他(元) | - | - | 4,454,365.06 | 9,972,800.00 |
| 石墨(元) | - | 55,800.00 | - | - |
| 其他(元) | 4,198,606.00 | 1,872,400.00 | 5,740,460.29 | 2,256,600.00 |
| 毛利率(%) | ||||
| 电商(%) | 21.95 | 24.05 | 20.96 | 29.69 |
| 发制品业务(%) | 30.34 | 29.03 | 36.73 | 27.44 |
| 纺织品(%) | 12.20 | 12.56 | 12.96 | 12.95 |
| 化工品(%) | - | - | - | 0.13 |
| 二手车及其他(%) | - | - | 3.33 | 9.37 |
| 石墨(%) | - | 64.06 | - | - |
| 其他(%) | 64.03 | 15.43 | 22.73 | 20.69 |
| 收入构成(%) | ||||
| 电商(%) | 20.79 | 21.37 | 22.77 | 22.46 |
| 发制品业务(%) | 64.66 | 61.93 | 54.75 | 52.41 |
| 纺织品(%) | 14.06 | 14.87 | 11.89 | 10.98 |
| 化工品(%) | - | - | 0.87 | 0.98 |
| 二手车及其他(%) | - | - | 8.17 | 11.94 |
| 石墨(%) | - | 0.01 | - | - |
| 其他(%) | 0.49 | 1.81 | 1.54 | 1.22 |
| 毛利构成(%) | ||||
| 电商(%) | 17.41 | 20.34 | 17.65 | 27.96 |
| 发制品业务(%) | 74.84 | 71.13 | 74.35 | 60.31 |
| 纺织品(%) | 6.54 | 7.39 | 5.70 | 5.97 |
| 化工品(%) | - | - | 0.00 | 0.01 |
| 二手车及其他(%) | - | - | 1.01 | 4.69 |
| 石墨(%) | - | 0.03 | - | - |
| 其他(%) | 1.20 | 1.11 | 1.30 | 1.06 |