| 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) | |||||
| 快消品(元) | 497,534,975.60 | 985,416,275.12 | 485,168,835.67 | 1,032,055,125.14 | 485,770,351.06 |
| 批发零售(元) | 538,270,899.14 | 868,579,135.40 | 408,189,747.03 | 776,396,862.23 | 424,361,911.56 |
| 汽车(元) | 6,000,298.00 | 18,680,825.68 | 9,325,568.54 | 111,962,826.92 | - |
| 广告及文化传播(元) | 58,284,626.76 | 95,576,444.99 | 46,397,563.95 | - | - |
| 医药行业(元) | 43,573,143.60 | 112,391,197.20 | 64,337,588.14 | - | - |
| 消费电子(元) | 52,331,282.50 | 144,388,156.97 | - | - | - |
| 其他(元) | - | - | - | - | 163,513,328.28 |
| 其他行业(元) | 23,794,655.78 | 61,598,423.71 | 79,821,386.09 | 305,685,069.17 | - |
| 营业成本(元) | |||||
| 快消品(元) | 465,275,974.23 | 910,846,065.13 | 445,738,318.09 | 931,589,640.50 | 442,572,611.16 |
| 批发零售(元) | 483,299,277.68 | 780,087,128.50 | 364,921,903.80 | 701,437,636.64 | 383,526,978.52 |
| 汽车(元) | 2,489,321.68 | 17,496,472.50 | 8,308,083.82 | 78,573,857.31 | - |
| 广告及文化传播(元) | 47,127,293.96 | 82,214,236.67 | 38,772,456.53 | - | - |
| 医药行业(元) | 36,735,824.19 | 98,845,915.94 | 58,653,520.91 | - | - |
| 消费电子(元) | 45,431,362.52 | 115,397,926.51 | - | - | - |
| 其他(元) | - | - | - | - | 130,626,516.02 |
| 其他行业(元) | 19,190,397.66 | 40,246,212.10 | 57,957,046.39 | 252,528,964.23 | - |
| 毛利(元) | |||||
| 快消品(元) | 32,259,001.37 | 74,570,209.99 | 39,430,517.58 | 100,465,484.64 | 43,197,739.90 |
| 批发零售(元) | 54,971,621.46 | 88,492,006.90 | 43,267,843.23 | 74,959,225.59 | 40,834,933.04 |
| 汽车(元) | 3,510,976.32 | 1,184,353.18 | 1,017,484.72 | 33,388,969.61 | - |
| 广告及文化传播(元) | 11,157,332.80 | 13,362,208.32 | 7,625,107.42 | - | - |
| 医药行业(元) | 6,837,319.41 | 13,545,281.26 | 5,684,067.23 | - | - |
| 消费电子(元) | 6,899,919.98 | 28,990,230.46 | - | - | - |
| 其他(元) | - | - | - | - | 32,886,812.26 |
| 其他行业(元) | 4,604,258.12 | 21,352,211.61 | 21,864,339.70 | 53,156,104.94 | - |
| 毛利率(%) | |||||
| 快消品(%) | 6.48 | 7.57 | 8.13 | 9.73 | 8.89 |
| 批发零售(%) | 10.21 | 10.19 | 10.60 | 9.65 | 9.62 |
| 汽车(%) | 58.51 | 6.34 | 10.91 | 29.82 | - |
| 广告及文化传播(%) | 19.14 | 13.98 | 16.43 | - | - |
| 医药行业(%) | 15.69 | 12.05 | 8.83 | - | - |
| 消费电子(%) | 13.19 | 20.08 | - | - | - |
| 其他(%) | - | - | - | - | 20.11 |
| 其他行业(%) | 19.35 | 34.66 | 27.39 | 17.39 | - |
| 收入构成(%) | |||||
| 快消品(%) | 40.79 | 43.09 | 44.38 | 46.36 | 45.24 |
| 批发零售(%) | 44.13 | 37.99 | 37.34 | 34.88 | 39.53 |
| 汽车(%) | 0.49 | 0.82 | 0.85 | 5.03 | - |
| 广告及文化传播(%) | 4.78 | 4.18 | 4.24 | - | - |
| 医药行业(%) | 3.57 | 4.92 | 5.89 | - | - |
| 消费电子(%) | 4.29 | 6.31 | - | - | - |
| 其他(%) | - | - | - | - | 15.23 |
| 其他行业(%) | 1.95 | 2.69 | 7.30 | 13.73 | - |
| 毛利构成(%) | |||||
| 快消品(%) | 26.83 | 30.88 | 33.17 | 38.35 | 36.95 |
| 批发零售(%) | 45.72 | 36.64 | 36.39 | 28.61 | 34.93 |
| 汽车(%) | 2.92 | 0.49 | 0.86 | 12.75 | - |
| 广告及文化传播(%) | 9.28 | 5.53 | 6.41 | - | - |
| 医药行业(%) | 5.69 | 5.61 | 4.78 | - | - |
| 消费电子(%) | 5.74 | 12.00 | - | - | - |
| 其他(%) | - | - | - | - | 28.13 |
| 其他行业(%) | 3.83 | 8.84 | 18.39 | 20.29 | - |