| 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) | |||||
| 服务业(元) | 259,433.94 | 1,853,773.49 | 811,320.70 | 1,825,471.64 | 660,377.34 |
| 零售业(元) | 6,757,297,082.51 | 14,921,565,054.57 | 6,690,705,936.47 | 14,249,716,005.72 | 5,949,038,905.22 |
| 文教办公用品制造与销售(元) | 4,025,917,803.84 | 9,247,241,443.76 | 4,337,511,031.61 | 9,051,114,445.63 | 4,002,424,834.50 |
| 营业成本(元) | |||||
| 服务业(元) | - | - | - | - | - |
| 零售业(元) | 6,041,026,852.53 | 13,442,763,378.60 | 5,976,000,201.41 | 12,834,514,791.81 | 5,289,355,242.35 |
| 文教办公用品制造与销售(元) | 2,651,026,696.77 | 6,176,303,519.87 | 2,918,714,057.67 | 6,077,325,987.81 | 2,723,334,045.23 |
| 毛利(元) | |||||
| 服务业(元) | 259,433.94 | 1,853,773.49 | 811,320.70 | 1,825,471.64 | 660,377.34 |
| 零售业(元) | 716,270,229.98 | 1,478,801,675.97 | 714,705,735.06 | 1,415,201,213.91 | 659,683,662.87 |
| 文教办公用品制造与销售(元) | 1,374,891,107.07 | 3,070,937,923.89 | 1,418,796,973.94 | 2,973,788,457.82 | 1,279,090,789.27 |
| 毛利率(%) | |||||
| 服务业(%) | - | - | - | - | - |
| 零售业(%) | 10.60 | 9.91 | 10.68 | 9.93 | 11.09 |
| 文教办公用品制造与销售(%) | 34.15 | 33.21 | 32.71 | 32.86 | 31.96 |
| 收入构成(%) | |||||
| 服务业(%) | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 零售业(%) | 62.66 | 61.73 | 60.66 | 61.15 | 59.78 |
| 文教办公用品制造与销售(%) | 37.33 | 38.26 | 39.33 | 38.84 | 40.22 |
| 毛利构成(%) | |||||
| 服务业(%) | 0.01 | 0.04 | 0.04 | 0.04 | 0.03 |
| 零售业(%) | 34.25 | 32.49 | 33.49 | 32.23 | 34.01 |
| 文教办公用品制造与销售(%) | 65.74 | 67.47 | 66.48 | 67.73 | 65.95 |