| 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) | |||||
| 贸易(元) | 2,432,307.62 | 9,555,624.45 | 5,652,053.45 | 13,573,380.67 | 5,234,127.43 |
| 商业保理(元) | - | 1,147.50 | 1,147.50 | 247,030.80 | 83,448.30 |
| 信息安全(元) | 650,671.03 | 6,875,790.50 | 591,392.85 | 7,912,447.48 | 3,816,512.74 |
| 制造业(元) | 70,897,489.96 | 137,893,186.44 | 61,534,346.76 | 144,111,934.55 | 73,482,920.68 |
| 新能源(元) | - | 93,805.31 | - | - | - |
| 营业成本(元) | |||||
| 贸易(元) | - | 8,486,618.11 | 5,068,109.45 | 11,728,402.13 | 4,201,968.63 |
| 商业保理(元) | - | 180,283.35 | 104,725.64 | 464,278.58 | 185,273.12 |
| 信息安全(元) | 479,594.92 | 4,991,296.17 | 286,033.87 | 7,419,292.71 | 3,098,757.23 |
| 制造业(元) | 63,882,094.60 | 121,129,350.05 | 51,459,863.65 | 124,745,879.76 | 64,178,286.83 |
| 新能源(元) | - | 29,128.84 | - | - | - |
| 毛利(元) | |||||
| 贸易(元) | - | 1,069,006.34 | 583,944.00 | 1,844,978.54 | 1,032,158.80 |
| 商业保理(元) | - | -179,135.85 | -103,578.14 | -217,247.78 | -101,824.82 |
| 信息安全(元) | 171,076.11 | 1,884,494.33 | 305,358.98 | 493,154.77 | 717,755.51 |
| 制造业(元) | 7,015,395.36 | 16,763,836.39 | 10,074,483.11 | 19,366,054.79 | 9,304,633.85 |
| 新能源(元) | - | 64,676.47 | - | - | - |
| 毛利率(%) | |||||
| 贸易(%) | - | 11.19 | 10.33 | 13.59 | 19.72 |
| 商业保理(%) | - | -15,610.97 | -9,026.42 | -87.94 | -122.02 |
| 信息安全(%) | 26.29 | 27.41 | 51.63 | 6.23 | 18.81 |
| 制造业(%) | 9.90 | 12.16 | 16.37 | 13.44 | 12.66 |
| 新能源(%) | - | 68.95 | - | - | - |
| 收入构成(%) | |||||
| 贸易(%) | 3.29 | 6.19 | 8.34 | 8.18 | 6.34 |
| 商业保理(%) | 0.00 | 0.00 | 0.00 | 0.15 | 0.10 |
| 信息安全(%) | 0.88 | 4.45 | 0.87 | 4.77 | 4.62 |
| 制造业(%) | 95.83 | 89.30 | 90.79 | 86.90 | 88.94 |
| 新能源(%) | - | 0.06 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 贸易(%) | 0.00 | 5.45 | 5.38 | 8.59 | 9.42 |
| 商业保理(%) | 0.00 | -0.91 | -0.95 | -1.01 | -0.93 |
| 信息安全(%) | 2.38 | 9.61 | 2.81 | 2.30 | 6.55 |
| 制造业(%) | 97.62 | 85.52 | 92.77 | 90.13 | 84.95 |
| 新能源(%) | - | 0.33 | - | 0.00 | - |