| 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) | |||||
| 办公解决方案及服务(元) | 72,764,097.46 | - | 57,569,430.11 | - | 73,894,206.21 |
| 电商销售(元) | 17,236,666.50 | 49,748,778.43 | 24,108,058.79 | 58,758,870.12 | 23,870,325.18 |
| 渠道销售(元) | 74,058,466.02 | 164,983,232.99 | 84,911,197.04 | 161,696,451.88 | 76,067,449.43 |
| 办公信息系统解决方案及服务(元) | - | 156,407,680.49 | - | 180,665,016.42 | - |
| 营业成本(元) | |||||
| 办公解决方案及服务(元) | 43,839,811.62 | - | 32,665,969.51 | - | 47,702,426.01 |
| 电商销售(元) | 15,012,642.55 | 42,649,590.75 | 19,686,187.85 | 48,042,086.65 | 19,359,485.28 |
| 渠道销售(元) | 70,950,610.03 | 154,698,712.53 | 79,441,353.31 | 154,745,792.17 | 71,162,919.57 |
| 办公信息系统解决方案及服务(元) | - | 96,946,848.72 | - | 107,905,719.80 | - |
| 毛利(元) | |||||
| 办公解决方案及服务(元) | 28,924,285.84 | - | 24,903,460.60 | - | 26,191,780.20 |
| 电商销售(元) | 2,224,023.95 | 7,099,187.68 | 4,421,870.94 | 10,716,783.47 | 4,510,839.90 |
| 渠道销售(元) | 3,107,855.99 | 10,284,520.46 | 5,469,843.73 | 6,950,659.71 | 4,904,529.86 |
| 办公信息系统解决方案及服务(元) | - | 59,460,831.77 | - | 72,759,296.62 | - |
| 毛利率(%) | |||||
| 办公解决方案及服务(%) | 39.75 | - | 43.26 | - | 35.44 |
| 电商销售(%) | 12.90 | 14.27 | 18.34 | 18.24 | 18.90 |
| 渠道销售(%) | 4.20 | 6.23 | 6.44 | 4.30 | 6.45 |
| 办公信息系统解决方案及服务(%) | - | 38.02 | - | 40.27 | - |
| 收入构成(%) | |||||
| 办公解决方案及服务(%) | 44.35 | - | 34.56 | - | 42.51 |
| 电商销售(%) | 10.51 | 13.40 | 14.47 | 14.65 | 13.73 |
| 渠道销售(%) | 45.14 | 44.45 | 50.97 | 40.31 | 43.76 |
| 办公信息系统解决方案及服务(%) | - | 42.14 | - | 45.04 | - |
| 毛利构成(%) | |||||
| 办公解决方案及服务(%) | 84.44 | - | 71.57 | - | 73.56 |
| 电商销售(%) | 6.49 | 9.24 | 12.71 | 11.85 | 12.67 |
| 渠道销售(%) | 9.07 | 13.38 | 15.72 | 7.69 | 13.77 |
| 办公信息系统解决方案及服务(%) | - | 77.38 | - | 80.46 | - |