| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易(元) | 288,889,585.26 | - | 358,021,533.89 | - | 259,082,348.11 |
| 园区物业租赁及其他(元) | 15,858,380.31 | - | 14,964,586.36 | - | 11,537,735.04 |
| 保安服务业(元) | 156,358,887.59 | 312,807,647.98 | 144,168,232.49 | 262,733,061.68 | 107,120,928.98 |
| 内部抵消(元) | - | - | -487,742.58 | - | -503,083.11 |
| 纺织品(元) | - | 447,252,940.57 | - | 522,437,117.16 | - |
| 钢材(元) | - | 46,539,941.25 | - | 41,317,397.20 | - |
| 机械五金(元) | - | 144,629,348.42 | - | 100,048,588.82 | - |
| 其他(元) | - | 115,510,772.01 | - | 83,955,539.39 | - |
| 营业成本(元) | |||||
| 贸易(元) | 278,379,699.25 | - | 346,809,685.83 | - | 244,649,548.84 |
| 园区物业租赁及其他(元) | 7,084,067.97 | - | 6,496,874.37 | - | 6,309,631.38 |
| 保安服务业(元) | 144,316,382.03 | 283,128,720.75 | 132,101,454.07 | 240,671,724.13 | 98,474,503.38 |
| 内部抵消(元) | - | - | - | - | - |
| 纺织品(元) | - | 430,573,775.03 | - | 489,811,123.68 | - |
| 钢材(元) | - | 43,727,724.47 | - | 36,248,678.16 | - |
| 机械五金(元) | - | 136,335,530.19 | - | 89,404,447.12 | - |
| 其他(元) | - | 111,973,046.15 | - | 76,242,124.78 | - |
| 毛利(元) | |||||
| 贸易(元) | 10,509,886.01 | - | 11,211,848.06 | - | 14,432,799.27 |
| 园区物业租赁及其他(元) | 8,774,312.34 | - | 8,467,711.99 | - | 5,228,103.66 |
| 保安服务业(元) | 12,042,505.56 | 29,678,927.23 | 12,066,778.42 | 22,061,337.55 | 8,646,425.60 |
| 内部抵消(元) | - | - | -487,742.58 | - | -503,083.11 |
| 纺织品(元) | - | 16,679,165.54 | - | 32,625,993.48 | - |
| 钢材(元) | - | 2,812,216.78 | - | 5,068,719.04 | - |
| 机械五金(元) | - | 8,293,818.23 | - | 10,644,141.70 | - |
| 其他(元) | - | 3,537,725.86 | - | 7,713,414.61 | - |
| 毛利率(%) | |||||
| 贸易(%) | 3.64 | - | 3.13 | - | 5.57 |
| 园区物业租赁及其他(%) | 55.33 | - | 56.59 | - | 45.31 |
| 保安服务业(%) | 7.70 | 9.49 | 8.37 | 8.40 | 8.07 |
| 内部抵消(%) | - | - | - | - | - |
| 纺织品(%) | - | 3.73 | - | 6.24 | - |
| 钢材(%) | - | 6.04 | - | 12.27 | - |
| 机械五金(%) | - | 5.73 | - | 10.64 | - |
| 其他(%) | - | 3.06 | - | 9.19 | - |
| 收入构成(%) | |||||
| 贸易(%) | 62.65 | - | 69.29 | - | 68.68 |
| 园区物业租赁及其他(%) | 3.44 | - | 2.90 | - | 3.06 |
| 保安服务业(%) | 33.91 | 29.32 | 27.90 | 26.00 | 28.40 |
| 内部抵消(%) | - | - | -0.09 | - | -0.13 |
| 纺织品(%) | - | 41.93 | - | 51.70 | - |
| 钢材(%) | - | 4.36 | - | 4.09 | - |
| 机械五金(%) | - | 13.56 | - | 9.90 | - |
| 其他(%) | - | 10.83 | - | 8.31 | - |
| 毛利构成(%) | |||||
| 贸易(%) | 33.55 | - | 35.87 | - | 51.91 |
| 园区物业租赁及其他(%) | 28.01 | - | 27.09 | - | 18.80 |
| 保安服务业(%) | 38.44 | 48.65 | 38.60 | 28.24 | 31.10 |
| 内部抵消(%) | - | - | -1.56 | - | -1.81 |
| 纺织品(%) | - | 27.34 | - | 41.77 | - |
| 钢材(%) | - | 4.61 | - | 6.49 | - |
| 机械五金(%) | - | 13.60 | - | 13.63 | - |
| 其他(%) | - | 5.80 | - | 9.87 | - |