| 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) | |||||
| 供应链业务(元) | - | - | 5,775,456.46 | 40,664,855.59 | 25,471,184.51 |
| 互联网业务(元) | - | - | 2,148,768,916.04 | 3,352,627,461.31 | 1,583,529,485.09 |
| 印刷包装(元) | 1,013,387,635.00 | 2,096,605,985.00 | 989,654,805.87 | 1,982,591,308.79 | 1,012,188,955.30 |
| 电商业务(元) | 1,384,122,350.96 | 4,256,637,147.12 | - | - | - |
| 其他业务(元) | 55,953,546.93 | 341,437,520.22 | - | - | - |
| 营业成本(元) | |||||
| 供应链业务(元) | - | - | 5,033,847.93 | 39,831,285.22 | 23,777,771.94 |
| 互联网业务(元) | - | - | 851,553,051.33 | 1,478,642,514.77 | 681,573,147.66 |
| 印刷包装(元) | 847,257,656.60 | 1,693,986,600.95 | 811,995,139.18 | 1,670,055,959.66 | 862,611,437.67 |
| 电商业务(元) | 557,431,117.65 | 1,561,741,238.73 | - | - | - |
| 其他业务(元) | 50,782,757.88 | 315,186,197.14 | - | - | - |
| 毛利(元) | |||||
| 供应链业务(元) | - | - | 741,608.53 | 833,570.37 | 1,693,412.57 |
| 互联网业务(元) | - | - | 1,297,215,864.71 | 1,873,984,946.54 | 901,956,337.43 |
| 印刷包装(元) | 166,129,978.40 | 402,619,384.05 | 177,659,666.69 | 312,535,349.13 | 149,577,517.63 |
| 电商业务(元) | 826,691,233.31 | 2,694,895,908.39 | - | - | - |
| 其他业务(元) | 5,170,789.05 | 26,251,323.08 | - | - | - |
| 毛利率(%) | |||||
| 供应链业务(%) | - | - | 12.84 | 2.05 | 6.65 |
| 互联网业务(%) | - | - | 60.37 | 55.90 | 56.96 |
| 印刷包装(%) | 16.39 | 19.20 | 17.95 | 15.76 | 14.78 |
| 电商业务(%) | 59.73 | 63.31 | - | - | - |
| 其他业务(%) | 9.24 | 7.69 | - | - | - |
| 收入构成(%) | |||||
| 供应链业务(%) | - | - | 0.18 | 0.76 | 0.97 |
| 互联网业务(%) | - | - | 68.34 | 62.36 | 60.41 |
| 印刷包装(%) | 41.30 | 31.32 | 31.48 | 36.88 | 38.62 |
| 电商业务(%) | 56.42 | 63.58 | - | - | - |
| 其他业务(%) | 2.28 | 5.10 | - | - | - |
| 毛利构成(%) | |||||
| 供应链业务(%) | - | - | 0.05 | 0.04 | 0.16 |
| 互联网业务(%) | - | - | 87.91 | 85.67 | 85.64 |
| 印刷包装(%) | 16.65 | 12.89 | 12.04 | 14.29 | 14.20 |
| 电商业务(%) | 82.84 | 86.27 | - | - | - |
| 其他业务(%) | 0.52 | 0.84 | - | - | - |