| 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) | |||||
| 供应链业务(元) | - | - | - | - | 5,775,456.46 |
| 互联网业务(元) | - | - | - | - | 2,148,768,916.04 |
| 印刷包装(元) | 1,115,164,257.12 | 2,099,460,602.86 | 1,013,387,635.00 | 2,096,605,985.00 | 989,654,805.87 |
| 电商业务(元) | 2,116,454,303.76 | 3,365,903,051.03 | 1,384,122,350.96 | 4,256,637,147.12 | - |
| 其他业务(元) | 1,907,836.65 | 63,894,918.66 | 55,953,546.93 | 341,437,520.22 | - |
| 营业成本(元) | |||||
| 供应链业务(元) | - | - | - | - | 5,033,847.93 |
| 互联网业务(元) | - | - | - | - | 851,553,051.33 |
| 印刷包装(元) | 897,202,613.52 | 1,724,659,164.07 | 847,257,656.60 | 1,693,986,600.95 | 811,995,139.18 |
| 电商业务(元) | 816,618,009.06 | 1,319,580,360.15 | 557,431,117.65 | 1,561,741,238.73 | - |
| 其他业务(元) | 870,832.83 | 56,164,662.23 | 50,782,757.88 | 315,186,197.14 | - |
| 毛利(元) | |||||
| 供应链业务(元) | - | - | - | - | 741,608.53 |
| 互联网业务(元) | - | - | - | - | 1,297,215,864.71 |
| 印刷包装(元) | 217,961,643.60 | 374,801,438.79 | 166,129,978.40 | 402,619,384.05 | 177,659,666.69 |
| 电商业务(元) | 1,299,836,294.70 | 2,046,322,690.88 | 826,691,233.31 | 2,694,895,908.39 | - |
| 其他业务(元) | 1,037,003.82 | 7,730,256.43 | 5,170,789.05 | 26,251,323.08 | - |
| 毛利率(%) | |||||
| 供应链业务(%) | - | - | - | - | 12.84 |
| 互联网业务(%) | - | - | - | - | 60.37 |
| 印刷包装(%) | 19.55 | 17.85 | 16.39 | 19.20 | 17.95 |
| 电商业务(%) | 61.42 | 60.80 | 59.73 | 63.31 | - |
| 其他业务(%) | 54.35 | 12.10 | 9.24 | 7.69 | - |
| 收入构成(%) | |||||
| 供应链业务(%) | - | - | - | - | 0.18 |
| 互联网业务(%) | - | - | - | - | 68.34 |
| 印刷包装(%) | 34.49 | 37.97 | 41.30 | 31.32 | 31.48 |
| 电商业务(%) | 65.45 | 60.87 | 56.42 | 63.58 | - |
| 其他业务(%) | 0.06 | 1.16 | 2.28 | 5.10 | - |
| 毛利构成(%) | |||||
| 供应链业务(%) | - | - | - | - | 0.05 |
| 互联网业务(%) | - | - | - | - | 87.91 |
| 印刷包装(%) | 14.35 | 15.43 | 16.65 | 12.89 | 12.04 |
| 电商业务(%) | 85.58 | 84.25 | 82.84 | 86.27 | - |
| 其他业务(%) | 0.07 | 0.32 | 0.52 | 0.84 | - |