| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 出口贸易(元) | 8,380,429.10 | 22,578,578.45 | 9,131,153.67 |
| 缝制设备(元) | 1,099,774,030.05 | 2,320,845,777.47 | 1,013,063,453.32 |
| 物流服务(元) | 659,153,491.96 | 1,290,698,788.83 | 621,773,075.19 |
| 汽车零部件(元) | 449,977,749.85 | - | - |
| 其他(元) | 12,163,280.65 | 23,155,911.42 | 20,210,770.60 |
| 营业成本(元) | |||
| 出口贸易(元) | 8,349,899.46 | 22,293,757.13 | 8,956,090.45 |
| 缝制设备(元) | 794,660,338.48 | 1,571,514,681.50 | 691,826,442.86 |
| 物流服务(元) | 607,574,185.39 | 1,184,402,567.30 | 579,557,000.60 |
| 汽车零部件(元) | 386,511,410.83 | - | - |
| 其他(元) | 8,741,699.66 | 23,532,590.34 | 18,872,197.58 |
| 毛利(元) | |||
| 出口贸易(元) | 30,529.64 | 284,821.32 | 175,063.22 |
| 缝制设备(元) | 305,113,691.57 | 749,331,095.97 | 321,237,010.46 |
| 物流服务(元) | 51,579,306.57 | 106,296,221.53 | 42,216,074.59 |
| 汽车零部件(元) | 63,466,339.02 | - | - |
| 其他(元) | 3,421,580.99 | -376,678.92 | 1,338,573.02 |
| 毛利率(%) | |||
| 出口贸易(%) | 0.36 | 1.26 | 1.92 |
| 缝制设备(%) | 27.74 | 32.29 | 31.71 |
| 物流服务(%) | 7.83 | 8.24 | 6.79 |
| 汽车零部件(%) | 14.10 | - | - |
| 其他(%) | 28.13 | -1.63 | 6.62 |
| 收入构成(%) | |||
| 出口贸易(%) | 0.38 | 0.62 | 0.55 |
| 缝制设备(%) | 49.33 | 63.46 | 60.87 |
| 物流服务(%) | 29.57 | 35.29 | 37.36 |
| 汽车零部件(%) | 20.18 | - | - |
| 其他(%) | 0.55 | 0.63 | 1.21 |
| 毛利构成(%) | |||
| 出口贸易(%) | 0.01 | 0.03 | 0.05 |
| 缝制设备(%) | 72.03 | 87.59 | 88.02 |
| 物流服务(%) | 12.18 | 12.42 | 11.57 |
| 汽车零部件(%) | 14.98 | - | - |
| 其他(%) | 0.81 | -0.04 | 0.37 |