| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高端制造业(元) | - | 1,213,433.43 | 15,197,378.94 | 12,096,688.02 |
| 商业(元) | 161,452,762.47 | 89,524,646.89 | 147,174,099.93 | 78,554,650.57 |
| 其他(元) | 3,532,991.44 | - | - | - |
| 营业成本(元) | ||||
| 高端制造业(元) | - | 477,273.17 | 8,942,077.59 | 6,734,937.47 |
| 商业(元) | 85,571,255.88 | 44,583,644.99 | 72,366,145.60 | 36,408,070.19 |
| 其他(元) | 1,124,744.99 | - | - | - |
| 毛利(元) | ||||
| 高端制造业(元) | - | 736,160.26 | 6,255,301.35 | 5,361,750.55 |
| 商业(元) | 75,881,506.59 | 44,941,001.90 | 74,807,954.33 | 42,146,580.38 |
| 其他(元) | 2,408,246.45 | - | - | - |
| 毛利率(%) | ||||
| 高端制造业(%) | - | 60.67 | 41.16 | 44.32 |
| 商业(%) | 47.00 | 50.20 | 50.83 | 53.65 |
| 其他(%) | 68.16 | - | - | - |
| 收入构成(%) | ||||
| 高端制造业(%) | - | 1.34 | 9.36 | 13.34 |
| 商业(%) | 97.86 | 98.66 | 90.64 | 86.66 |
| 其他(%) | 2.14 | - | - | - |
| 毛利构成(%) | ||||
| 高端制造业(%) | - | 1.61 | 7.72 | 11.29 |
| 商业(%) | 96.92 | 98.39 | 92.28 | 88.71 |
| 其他(%) | 3.08 | - | - | - |