| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房租(元) | - | - | - | 14,286,452.24 |
| 服装加工(元) | 123,869,900.00 | 94,099,699.64 | 108,024,200.00 | 41,363,616.78 |
| 化工仓储(元) | 19,725,000.00 | 11,656,749.67 | 16,764,000.00 | 7,443,634.31 |
| 商品流通(元) | 3,069,066,300.00 | 1,302,874,725.64 | 3,228,749,000.00 | 1,619,049,698.39 |
| 其他(元) | - | - | - | 20,199,971.70 |
| 营业成本(元) | ||||
| 房租(元) | - | - | - | 1,566,923.68 |
| 服装加工(元) | 119,459,900.00 | 90,176,963.87 | 104,841,900.00 | 43,573,066.78 |
| 化工仓储(元) | 16,409,100.00 | 8,764,793.94 | 14,800,800.00 | 5,956,539.27 |
| 商品流通(元) | 2,639,303,100.00 | 1,123,564,304.64 | 2,742,685,000.00 | 1,410,733,139.16 |
| 其他(元) | - | - | - | 5,166,554.15 |
| 毛利(元) | ||||
| 房租(元) | - | - | - | 12,719,528.56 |
| 服装加工(元) | 4,410,000.00 | 3,922,735.77 | 3,182,300.00 | -2,209,450.00 |
| 化工仓储(元) | 3,315,900.00 | 2,891,955.73 | 1,963,200.00 | 1,487,095.04 |
| 商品流通(元) | 429,763,200.00 | 179,310,421.00 | 486,064,000.00 | 208,316,559.23 |
| 其他(元) | - | - | - | 15,033,417.55 |
| 毛利率(%) | ||||
| 房租(%) | - | - | - | 89.03 |
| 服装加工(%) | 3.56 | 4.17 | 2.95 | -5.34 |
| 化工仓储(%) | 16.81 | 24.81 | 11.71 | 19.98 |
| 商品流通(%) | 14.00 | 13.76 | 15.05 | 12.87 |
| 其他(%) | - | - | - | 74.42 |
| 收入构成(%) | ||||
| 房租(%) | - | - | - | 0.84 |
| 服装加工(%) | 3.86 | 6.68 | 3.22 | 2.43 |
| 化工仓储(%) | 0.61 | 0.83 | 0.50 | 0.44 |
| 商品流通(%) | 95.53 | 92.49 | 96.28 | 95.11 |
| 其他(%) | - | - | - | 1.19 |
| 毛利构成(%) | ||||
| 房租(%) | - | - | - | 5.40 |
| 服装加工(%) | 1.01 | 2.11 | 0.65 | -0.94 |
| 化工仓储(%) | 0.76 | 1.55 | 0.40 | 0.63 |
| 商品流通(%) | 98.23 | 96.34 | 98.95 | 88.51 |
| 其他(%) | - | - | - | 6.39 |