| 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) | |||||
| IT连锁(元) | - | - | - | - | 8,196,000.00 |
| 打印机(元) | 34,476,106.69 | 127,750,371.85 | 88,973,000.00 | 204,658,300.00 | 112,318,100.00 |
| 光电缆产品(元) | - | - | - | 879,310,400.00 | 275,116,300.00 |
| 拍卖(元) | 4,144,153.29 | - | - | - | 7,761,300.00 |
| 附件(元) | - | - | - | 18,484,100.00 | - |
| 分部间抵消(元) | - | - | -4,003,300.00 | - | - |
| 光电线缆业务(元) | 240,090,191.82 | 997,523,219.08 | 422,420,900.00 | - | - |
| 房地产(元) | - | 9,523,809.53 | - | - | - |
| 服务(元) | - | 11,161,015.30 | - | - | - |
| 其他(元) | 40,902,841.71 | 50,552,463.29 | 21,084,300.00 | - | - |
| 营业成本(元) | |||||
| IT连锁(元) | - | - | - | - | 8,253,800.00 |
| 打印机(元) | 25,060,409.98 | 99,806,756.25 | 73,460,300.00 | 164,132,900.00 | 88,551,000.00 |
| 光电缆产品(元) | - | - | - | 800,477,700.00 | 244,976,300.00 |
| 拍卖(元) | - | - | - | - | - |
| 附件(元) | - | - | - | 18,404,100.00 | - |
| 分部间抵消(元) | - | - | -4,003,300.00 | - | - |
| 光电线缆业务(元) | 210,842,723.06 | 922,815,594.01 | 385,888,900.00 | - | - |
| 房地产(元) | - | 13,179,995.57 | - | - | - |
| 服务(元) | - | - | - | - | - |
| 其他(元) | 38,555,825.89 | 48,389,057.90 | 20,911,300.00 | - | - |
| 毛利(元) | |||||
| IT连锁(元) | - | - | - | - | -57,800.00 |
| 打印机(元) | 9,415,696.71 | 27,943,615.60 | 15,512,700.00 | 40,525,400.00 | 23,767,100.00 |
| 光电缆产品(元) | - | - | - | 78,832,700.00 | 30,140,000.00 |
| 拍卖(元) | 4,144,153.29 | - | - | - | 7,761,300.00 |
| 附件(元) | - | - | - | 80,000.00 | - |
| 分部间抵消(元) | - | - | - | - | - |
| 光电线缆业务(元) | 29,247,468.76 | 74,707,625.07 | 36,532,000.00 | - | - |
| 房地产(元) | - | -3,656,186.04 | - | - | - |
| 服务(元) | - | 11,161,015.30 | - | - | - |
| 其他(元) | 2,347,015.82 | 2,163,405.39 | 173,000.00 | - | - |
| 毛利率(%) | |||||
| IT连锁(%) | - | - | - | - | -0.71 |
| 打印机(%) | 27.31 | 21.87 | 17.44 | 19.80 | 21.16 |
| 光电缆产品(%) | - | - | - | 8.97 | 10.96 |
| 拍卖(%) | - | - | - | - | - |
| 附件(%) | - | - | - | 0.43 | - |
| 分部间抵消(%) | - | - | - | - | - |
| 光电线缆业务(%) | 12.18 | 7.49 | 8.65 | - | - |
| 房地产(%) | - | -38.39 | - | - | - |
| 服务(%) | - | - | - | - | - |
| 其他(%) | 5.74 | 4.28 | 0.82 | - | - |
| 收入构成(%) | |||||
| IT连锁(%) | - | - | - | - | 2.03 |
| 打印机(%) | 10.79 | 10.68 | 16.84 | 18.56 | 27.84 |
| 光电缆产品(%) | - | - | - | 79.76 | 68.20 |
| 拍卖(%) | 1.30 | - | - | - | 1.92 |
| 附件(%) | - | - | - | 1.68 | - |
| 分部间抵消(%) | - | - | -0.76 | - | - |
| 光电线缆业务(%) | 75.12 | 83.37 | 79.93 | - | - |
| 房地产(%) | - | 0.80 | - | - | - |
| 服务(%) | - | 0.93 | - | - | - |
| 其他(%) | 12.80 | 4.22 | 3.99 | - | - |
| 毛利构成(%) | |||||
| IT连锁(%) | - | - | - | - | -0.09 |
| 打印机(%) | 20.85 | 24.88 | 29.71 | 33.93 | 38.58 |
| 光电缆产品(%) | - | - | - | 66.00 | 48.92 |
| 拍卖(%) | 9.18 | - | - | - | 12.60 |
| 附件(%) | - | - | - | 0.07 | - |
| 分部间抵消(%) | - | - | 0.00 | - | - |
| 光电线缆业务(%) | 64.77 | 66.51 | 69.96 | - | - |
| 房地产(%) | - | -3.26 | - | - | - |
| 服务(%) | - | 9.94 | - | - | - |
| 其他(%) | 5.20 | 1.93 | 0.33 | - | - |