| 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) | |||||
| 服装加工(元) | 94,099,699.64 | 108,024,200.00 | 41,363,616.78 | 168,407,000.00 | 57,235,939.39 |
| 化工仓储(元) | 11,656,749.67 | 16,764,000.00 | 7,443,634.31 | 16,579,700.00 | 7,866,586.76 |
| 商品流通(元) | 1,302,874,725.64 | 3,228,749,000.00 | 1,619,049,698.39 | 3,860,131,700.00 | 1,861,941,677.03 |
| 房租(元) | - | - | 14,286,452.24 | - | - |
| 其他(元) | - | - | 20,199,971.70 | - | - |
| 营业成本(元) | |||||
| 服装加工(元) | 90,176,963.87 | 104,841,900.00 | 43,573,066.78 | 165,043,700.00 | 50,332,994.89 |
| 化工仓储(元) | 8,764,793.94 | 14,800,800.00 | 5,956,539.27 | 15,028,900.00 | 6,400,892.33 |
| 商品流通(元) | 1,123,564,304.64 | 2,742,685,000.00 | 1,410,733,139.16 | 3,417,733,900.00 | 1,719,953,677.02 |
| 房租(元) | - | - | 1,566,923.68 | - | - |
| 其他(元) | - | - | 5,166,554.15 | - | - |
| 毛利(元) | |||||
| 服装加工(元) | 3,922,735.77 | 3,182,300.00 | -2,209,450.00 | 3,363,300.00 | 6,902,944.50 |
| 化工仓储(元) | 2,891,955.73 | 1,963,200.00 | 1,487,095.04 | 1,550,800.00 | 1,465,694.43 |
| 商品流通(元) | 179,310,421.00 | 486,064,000.00 | 208,316,559.23 | 442,397,800.00 | 141,988,000.01 |
| 房租(元) | - | - | 12,719,528.56 | - | - |
| 其他(元) | - | - | 15,033,417.55 | - | - |
| 毛利率(%) | |||||
| 服装加工(%) | 4.17 | 2.95 | -5.34 | 2.00 | 12.06 |
| 化工仓储(%) | 24.81 | 11.71 | 19.98 | 9.35 | 18.63 |
| 商品流通(%) | 13.76 | 15.05 | 12.87 | 11.46 | 7.63 |
| 房租(%) | - | - | 89.03 | - | - |
| 其他(%) | - | - | 74.42 | - | - |
| 收入构成(%) | |||||
| 服装加工(%) | 6.68 | 3.22 | 2.43 | 4.16 | 2.97 |
| 化工仓储(%) | 0.83 | 0.50 | 0.44 | 0.41 | 0.41 |
| 商品流通(%) | 92.49 | 96.28 | 95.11 | 95.43 | 96.62 |
| 房租(%) | - | - | 0.84 | - | - |
| 其他(%) | - | - | 1.19 | - | - |
| 毛利构成(%) | |||||
| 服装加工(%) | 2.11 | 0.65 | -0.94 | 0.75 | 4.59 |
| 化工仓储(%) | 1.55 | 0.40 | 0.63 | 0.35 | 0.97 |
| 商品流通(%) | 96.34 | 98.95 | 88.51 | 98.90 | 94.43 |
| 房租(%) | - | - | 5.40 | - | - |
| 其他(%) | - | - | 6.39 | - | - |