| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业(元) | 1,825,471.64 | 660,377.34 | 707,547.15 | 283,018.86 |
| 零售业(元) | 14,249,716,005.72 | 5,949,038,905.22 | 11,542,104,061.86 | 4,707,542,639.65 |
| 文教办公用品制造与销售(元) | 9,051,114,445.63 | 4,002,424,834.50 | 8,443,451,031.34 | 3,723,443,696.39 |
| 营业成本(元) | ||||
| 服务业(元) | - | - | - | - |
| 零售业(元) | 12,834,514,791.81 | 5,289,355,242.35 | 10,329,869,794.11 | 4,158,373,253.19 |
| 文教办公用品制造与销售(元) | 6,077,325,987.81 | 2,723,334,045.23 | 5,790,028,407.81 | 2,545,807,988.30 |
| 毛利(元) | ||||
| 服务业(元) | 1,825,471.64 | 660,377.34 | 707,547.15 | 283,018.86 |
| 零售业(元) | 1,415,201,213.91 | 659,683,662.87 | 1,212,234,267.75 | 549,169,386.46 |
| 文教办公用品制造与销售(元) | 2,973,788,457.82 | 1,279,090,789.27 | 2,653,422,623.53 | 1,177,635,708.09 |
| 毛利率(%) | ||||
| 服务业(%) | - | - | - | - |
| 零售业(%) | 9.93 | 11.09 | 10.50 | 11.67 |
| 文教办公用品制造与销售(%) | 32.86 | 31.96 | 31.43 | 31.63 |
| 收入构成(%) | ||||
| 服务业(%) | 0.01 | 0.01 | 0.00 | 0.00 |
| 零售业(%) | 61.15 | 59.78 | 57.75 | 55.83 |
| 文教办公用品制造与销售(%) | 38.84 | 40.22 | 42.25 | 44.16 |
| 毛利构成(%) | ||||
| 服务业(%) | 0.04 | 0.03 | 0.02 | 0.02 |
| 零售业(%) | 32.23 | 34.01 | 31.35 | 31.80 |
| 文教办公用品制造与销售(%) | 67.73 | 65.95 | 68.63 | 68.19 |