| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 办公解决方案及服务(元) | - | 68,657,098.67 | - | 72,764,097.46 |
| 电商销售(元) | 44,292,474.37 | 17,121,564.63 | 39,259,254.84 | 17,236,666.50 |
| 渠道销售(元) | 167,797,639.94 | 74,050,515.16 | 160,904,529.04 | 74,058,466.02 |
| 办公信息系统解决方案及服务(元) | 153,159,173.26 | - | 154,522,700.50 | - |
| 营业成本(元) | ||||
| 办公解决方案及服务(元) | - | 43,652,884.10 | - | 43,839,811.62 |
| 电商销售(元) | 38,453,341.70 | 15,143,899.68 | 33,585,279.08 | 15,012,642.55 |
| 渠道销售(元) | 163,257,387.12 | 72,920,546.77 | 155,684,665.21 | 70,950,610.03 |
| 办公信息系统解决方案及服务(元) | 97,150,264.50 | - | 97,720,420.29 | - |
| 毛利(元) | ||||
| 办公解决方案及服务(元) | - | 25,004,214.57 | - | 28,924,285.84 |
| 电商销售(元) | 5,839,132.67 | 1,977,664.95 | 5,673,975.76 | 2,224,023.95 |
| 渠道销售(元) | 4,540,252.82 | 1,129,968.39 | 5,219,863.83 | 3,107,855.99 |
| 办公信息系统解决方案及服务(元) | 56,008,908.76 | - | 56,802,280.21 | - |
| 毛利率(%) | ||||
| 办公解决方案及服务(%) | - | 36.42 | - | 39.75 |
| 电商销售(%) | 13.18 | 11.55 | 14.45 | 12.90 |
| 渠道销售(%) | 2.71 | 1.53 | 3.24 | 4.20 |
| 办公信息系统解决方案及服务(%) | 36.57 | - | 36.76 | - |
| 收入构成(%) | ||||
| 办公解决方案及服务(%) | - | 42.96 | - | 44.35 |
| 电商销售(%) | 12.13 | 10.71 | 11.07 | 10.51 |
| 渠道销售(%) | 45.94 | 46.33 | 45.37 | 45.14 |
| 办公信息系统解决方案及服务(%) | 41.93 | - | 43.57 | - |
| 毛利构成(%) | ||||
| 办公解决方案及服务(%) | - | 88.95 | - | 84.44 |
| 电商销售(%) | 8.80 | 7.03 | 8.38 | 6.49 |
| 渠道销售(%) | 6.84 | 4.02 | 7.71 | 9.07 |
| 办公信息系统解决方案及服务(%) | 84.37 | - | 83.91 | - |