| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服装(元) | - | 29,066.11 | 29,058.15 | 64,324.50 | 60,381.21 |
| 供应链(元) | 218,090,053.31 | 616,088,521.82 | 364,148,511.84 | 775,406,295.80 | 398,073,468.18 |
| 旅游(元) | 4,508,768.24 | 12,089,565.35 | 7,055,403.61 | 13,262,900.77 | 5,964,317.50 |
| 营业成本(元) | |||||
| 服装(元) | - | - | - | - | - |
| 供应链(元) | 212,332,070.36 | 610,165,188.24 | 359,607,084.52 | 766,012,961.10 | 393,634,337.58 |
| 旅游(元) | 965,705.83 | 1,890,539.96 | 944,324.76 | 2,280,114.14 | 995,209.82 |
| 毛利(元) | |||||
| 服装(元) | - | 29,066.11 | 29,058.15 | 64,324.50 | 60,381.21 |
| 供应链(元) | 5,757,982.95 | 5,923,333.58 | 4,541,427.32 | 9,393,334.70 | 4,439,130.60 |
| 旅游(元) | 3,543,062.41 | 10,199,025.39 | 6,111,078.85 | 10,982,786.63 | 4,969,107.68 |
| 毛利率(%) | |||||
| 服装(%) | - | - | - | - | - |
| 供应链(%) | 2.64 | 0.96 | 1.25 | 1.21 | 1.12 |
| 旅游(%) | 78.58 | 84.36 | 86.62 | 82.81 | 83.31 |
| 收入构成(%) | |||||
| 服装(%) | - | 0.00 | 0.01 | 0.01 | 0.01 |
| 供应链(%) | 97.97 | 98.07 | 98.09 | 98.31 | 98.51 |
| 旅游(%) | 2.03 | 1.92 | 1.90 | 1.68 | 1.48 |
| 毛利构成(%) | |||||
| 服装(%) | - | 0.18 | 0.27 | 0.31 | 0.64 |
| 供应链(%) | 61.91 | 36.67 | 42.52 | 45.95 | 46.88 |
| 旅游(%) | 38.09 | 63.15 | 57.21 | 53.73 | 52.48 |