| 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) | |||||
| 供应链行业(元) | 7,003,996.57 | 964,253,620.59 | 843,343,541.98 | - | 735,459,454.20 |
| 化妆品行业(元) | 192,231,834.66 | 548,361,869.64 | 307,182,228.80 | 900,455,482.13 | 505,478,342.72 |
| 新材料蜡烛\香薰及工艺品等(元) | - | - | 378,361,813.66 | - | 511,818,396.06 |
| 供应链(元) | - | - | - | 1,001,205,649.15 | - |
| 新材料蜡烛、香薰及工艺品等(元) | 565,493,612.63 | 996,346,035.65 | - | 1,049,673,003.04 | - |
| 营业成本(元) | |||||
| 供应链行业(元) | 485,888.51 | 947,176,742.01 | 838,797,906.92 | - | 730,348,328.58 |
| 化妆品行业(元) | 172,770,687.10 | 507,984,497.45 | 279,868,062.25 | 859,960,501.93 | 447,573,344.33 |
| 新材料蜡烛\香薰及工艺品等(元) | - | - | 294,525,919.61 | - | 410,676,047.26 |
| 供应链(元) | - | - | - | 1,000,094,370.43 | - |
| 新材料蜡烛、香薰及工艺品等(元) | 451,098,512.65 | 804,091,911.22 | - | 841,721,870.62 | - |
| 毛利(元) | |||||
| 供应链行业(元) | 6,518,108.06 | 17,076,878.58 | 4,545,635.06 | - | 5,111,125.62 |
| 化妆品行业(元) | 19,461,147.56 | 40,377,372.19 | 27,314,166.55 | 40,494,980.20 | 57,904,998.39 |
| 新材料蜡烛\香薰及工艺品等(元) | - | - | 83,835,894.05 | - | 101,142,348.80 |
| 供应链(元) | - | - | - | 1,111,278.72 | - |
| 新材料蜡烛、香薰及工艺品等(元) | 114,395,099.98 | 192,254,124.43 | - | 207,951,132.42 | - |
| 毛利率(%) | |||||
| 供应链行业(%) | 93.06 | 1.77 | 0.54 | - | 0.69 |
| 化妆品行业(%) | 10.12 | 7.36 | 8.89 | 4.50 | 11.46 |
| 新材料蜡烛\香薰及工艺品等(%) | - | - | 22.16 | - | 19.76 |
| 供应链(%) | - | - | - | 0.11 | - |
| 新材料蜡烛、香薰及工艺品等(%) | 20.23 | 19.30 | - | 19.81 | - |
| 收入构成(%) | |||||
| 供应链行业(%) | 0.92 | 38.43 | 55.16 | - | 41.96 |
| 化妆品行业(%) | 25.14 | 21.86 | 20.09 | 30.51 | 28.84 |
| 新材料蜡烛\香薰及工艺品等(%) | - | - | 24.75 | - | 29.20 |
| 供应链(%) | - | - | - | 33.92 | - |
| 新材料蜡烛、香薰及工艺品等(%) | 73.95 | 39.71 | - | 35.57 | - |
| 毛利构成(%) | |||||
| 供应链行业(%) | 4.64 | 6.84 | 3.93 | - | 3.11 |
| 化妆品行业(%) | 13.86 | 16.17 | 23.61 | 16.23 | 35.27 |
| 新材料蜡烛\香薰及工艺品等(%) | - | - | 72.46 | - | 61.61 |
| 供应链(%) | - | - | - | 0.45 | - |
| 新材料蜡烛、香薰及工艺品等(%) | 81.49 | 76.99 | - | 83.33 | - |