| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服装(元) | 60,381.21 | 2,872,029.56 | 1,735,128.50 |
| 供应链(元) | 398,073,468.18 | 717,251,326.04 | 466,026,736.15 |
| 旅游(元) | 5,964,317.50 | 23,801,298.59 | 13,051,956.84 |
| 营业成本(元) | |||
| 服装(元) | - | - | - |
| 供应链(元) | 393,634,337.58 | 709,061,896.14 | 468,209,098.29 |
| 旅游(元) | 995,209.82 | 13,056,589.47 | 7,055,574.39 |
| 毛利(元) | |||
| 服装(元) | 60,381.21 | 2,872,029.56 | 1,735,128.50 |
| 供应链(元) | 4,439,130.60 | 8,189,429.90 | -2,182,362.14 |
| 旅游(元) | 4,969,107.68 | 10,744,709.12 | 5,996,382.45 |
| 毛利率(%) | |||
| 服装(%) | - | - | - |
| 供应链(%) | 1.12 | 1.14 | -0.47 |
| 旅游(%) | 83.31 | 45.14 | 45.94 |
| 收入构成(%) | |||
| 服装(%) | 0.01 | 0.39 | 0.36 |
| 供应链(%) | 98.51 | 96.41 | 96.92 |
| 旅游(%) | 1.48 | 3.20 | 2.71 |
| 毛利构成(%) | |||
| 服装(%) | 0.64 | 13.17 | 31.27 |
| 供应链(%) | 46.88 | 37.56 | -39.33 |
| 旅游(%) | 52.48 | 49.27 | 108.06 |