| 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) | |||||
| IT产品类(元) | 764,930.34 | 3,650,827.77 | 2,469,666.78 | 41,585,137.52 | 19,329,413.15 |
| 零售及服务类(元) | 14,656,272.39 | 13,223,076.05 | 13,492,389.26 | 49,740,842.52 | 72,606,658.90 |
| 汽车(元) | 271,376,437.36 | 866,113,050.30 | 523,351,374.02 | 997,098,828.99 | 563,646,952.10 |
| 食品饮料类(元) | 4,950,943.41 | 9,603,289.20 | 5,683,331.06 | 12,961,770.41 | 4,705,548.50 |
| 通讯(元) | 354,924.52 | 2,032,981.14 | 35,349,708.94 | 65,748,616.73 | 30,452,936.49 |
| 网络服务类(元) | - | - | - | 15,011,243.83 | 15,109,696.94 |
| 消费类电子产品(元) | 49,414,547.87 | 119,747,283.79 | 27,149,384.13 | 29,337,590.67 | 17,315,559.48 |
| 房地产类(元) | 220,791.89 | - | 381,068.40 | 2,182,126.23 | - |
| 非企业类(元) | - | - | - | 1,080,042.85 | - |
| 金融服务(元) | 826,173.37 | 4,158,533.84 | - | 6,251,530.89 | - |
| 其他(元) | - | - | - | - | 2,886,898.09 |
| 营业成本(元) | |||||
| IT产品类(元) | 343,972.24 | 1,750,276.90 | 1,199,426.76 | - | 17,926,207.37 |
| 零售及服务类(元) | 9,424,252.72 | 8,193,622.94 | 8,211,969.93 | - | 40,034,206.11 |
| 汽车(元) | 192,803,703.02 | 640,792,137.69 | 412,526,653.99 | 746,065,908.70 | 419,806,470.00 |
| 食品饮料类(元) | 3,825,688.98 | 7,229,080.79 | 4,287,872.30 | - | 2,244,514.85 |
| 通讯(元) | 295,995.27 | 1,970,653.32 | 28,070,184.70 | - | 27,739,582.74 |
| 网络服务类(元) | - | - | - | - | 5,080,311.61 |
| 消费类电子产品(元) | 36,941,401.98 | 91,177,609.84 | 21,773,460.34 | - | 14,510,587.68 |
| 房地产类(元) | 83,501.91 | - | 86,014.05 | - | - |
| 非企业类(元) | - | - | - | - | - |
| 金融服务(元) | 346,332.85 | 1,561,863.97 | - | - | - |
| 其他(元) | - | - | - | - | 1,391,277.67 |
| 毛利(元) | |||||
| IT产品类(元) | 420,958.10 | 1,900,550.87 | 1,270,240.02 | - | 1,403,205.78 |
| 零售及服务类(元) | 5,232,019.67 | 5,029,453.11 | 5,280,419.33 | - | 32,572,452.79 |
| 汽车(元) | 78,572,734.34 | 225,320,912.61 | 110,824,720.03 | 251,032,920.29 | 143,840,482.10 |
| 食品饮料类(元) | 1,125,254.43 | 2,374,208.41 | 1,395,458.76 | - | 2,461,033.65 |
| 通讯(元) | 58,929.25 | 62,327.82 | 7,279,524.24 | - | 2,713,353.75 |
| 网络服务类(元) | - | - | - | - | 10,029,385.33 |
| 消费类电子产品(元) | 12,473,145.89 | 28,569,673.95 | 5,375,923.79 | - | 2,804,971.80 |
| 房地产类(元) | 137,289.98 | - | 295,054.35 | - | - |
| 非企业类(元) | - | - | - | - | - |
| 金融服务(元) | 479,840.52 | 2,596,669.87 | - | - | - |
| 其他(元) | - | - | - | - | 1,495,620.42 |
| 毛利率(%) | |||||
| IT产品类(%) | 55.03 | 52.06 | 51.43 | - | 7.26 |
| 零售及服务类(%) | 35.70 | 38.04 | 39.14 | - | 44.86 |
| 汽车(%) | 28.95 | 26.02 | 21.18 | 25.18 | 25.52 |
| 食品饮料类(%) | 22.73 | 24.72 | 24.55 | - | 52.30 |
| 通讯(%) | 16.60 | 3.07 | 20.59 | - | 8.91 |
| 网络服务类(%) | - | - | - | - | 66.38 |
| 消费类电子产品(%) | 25.24 | 23.86 | 19.80 | - | 16.20 |
| 房地产类(%) | 62.18 | - | 77.43 | - | - |
| 非企业类(%) | - | - | - | - | - |
| 金融服务(%) | 58.08 | 62.44 | - | - | - |
| 其他(%) | - | - | - | - | 51.81 |
| 收入构成(%) | |||||
| IT产品类(%) | 0.22 | 0.36 | 0.41 | 3.41 | 2.66 |
| 零售及服务类(%) | 4.28 | 1.30 | 2.22 | 4.07 | 10.00 |
| 汽车(%) | 79.22 | 85.04 | 86.09 | 81.66 | 77.63 |
| 食品饮料类(%) | 1.45 | 0.94 | 0.93 | 1.06 | 0.65 |
| 通讯(%) | 0.10 | 0.20 | 5.82 | 5.38 | 4.19 |
| 网络服务类(%) | - | - | - | 1.23 | 2.08 |
| 消费类电子产品(%) | 14.42 | 11.76 | 4.47 | 2.40 | 2.38 |
| 房地产类(%) | 0.06 | - | 0.06 | 0.18 | - |
| 非企业类(%) | - | - | - | 0.09 | - |
| 金融服务(%) | 0.24 | 0.41 | - | 0.51 | - |
| 其他(%) | - | - | - | - | 0.40 |
| 毛利构成(%) | |||||
| IT产品类(%) | 0.43 | 0.71 | 0.96 | 0.00 | 0.71 |
| 零售及服务类(%) | 5.31 | 1.89 | 4.01 | 0.00 | 16.51 |
| 汽车(%) | 79.77 | 84.75 | 84.14 | 100.00 | 72.90 |
| 食品饮料类(%) | 1.14 | 0.89 | 1.06 | 0.00 | 1.25 |
| 通讯(%) | 0.06 | 0.02 | 5.53 | 0.00 | 1.38 |
| 网络服务类(%) | - | - | - | 0.00 | 5.08 |
| 消费类电子产品(%) | 12.66 | 10.75 | 4.08 | 0.00 | 1.42 |
| 房地产类(%) | 0.14 | - | 0.22 | 0.00 | - |
| 非企业类(%) | - | - | - | 0.00 | - |
| 金融服务(%) | 0.49 | 0.98 | - | 0.00 | - |
| 其他(%) | - | - | - | - | 0.76 |