| 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) | |||||
| 互联网及相关服务业(元) | - | - | - | 29,603,834.40 | 27,925,602.88 |
| 跨境电子商务(元) | 28,969,691.47 | 74,965,014.01 | 42,533,903.31 | 137,768,059.11 | 87,637,306.94 |
| 文具行业(元) | - | - | - | - | 1,047,404,188.57 |
| 文教办公用品行业(元) | 1,132,353,682.07 | 2,703,053,227.22 | 1,101,522,551.19 | 2,523,011,831.48 | - |
| 营业成本(元) | |||||
| 互联网及相关服务业(元) | - | - | - | 27,228,779.67 | 27,230,475.31 |
| 跨境电子商务(元) | 17,990,342.67 | 42,798,945.55 | - | 85,046,758.97 | 59,751,598.24 |
| 文具行业(元) | - | - | - | - | 901,486,987.24 |
| 文教办公用品行业(元) | 934,689,297.75 | 2,292,319,478.95 | 906,140,036.51 | 2,182,035,738.46 | - |
| 毛利(元) | |||||
| 互联网及相关服务业(元) | - | - | - | 2,375,054.73 | 695,127.57 |
| 跨境电子商务(元) | 10,979,348.80 | 32,166,068.46 | - | 52,721,300.14 | 27,885,708.70 |
| 文具行业(元) | - | - | - | - | 145,917,201.33 |
| 文教办公用品行业(元) | 197,664,384.32 | 410,733,748.27 | 195,382,514.68 | 340,976,093.02 | - |
| 毛利率(%) | |||||
| 互联网及相关服务业(%) | - | - | - | 8.02 | 2.49 |
| 跨境电子商务(%) | 37.90 | 42.91 | - | 38.27 | 31.82 |
| 文具行业(%) | - | - | - | - | 13.93 |
| 文教办公用品行业(%) | 17.46 | 15.20 | 17.74 | 13.51 | - |
| 收入构成(%) | |||||
| 互联网及相关服务业(%) | - | 0.00 | 0.00 | 1.10 | 2.40 |
| 跨境电子商务(%) | 2.49 | 2.70 | 3.72 | 5.12 | 7.54 |
| 文具行业(%) | - | - | - | - | 90.06 |
| 文教办公用品行业(%) | 97.51 | 97.30 | 96.28 | 93.78 | - |
| 毛利构成(%) | |||||
| 互联网及相关服务业(%) | - | 0.00 | 0.00 | 0.60 | 0.40 |
| 跨境电子商务(%) | 5.26 | 7.26 | 0.00 | 13.31 | 15.98 |
| 文具行业(%) | - | - | - | - | 83.62 |
| 文教办公用品行业(%) | 94.74 | 92.74 | 100.00 | 86.09 | - |