| 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) | |||||
| 办公解决方案及服务(元) | 68,657,098.67 | - | 72,764,097.46 | - | 57,569,430.11 |
| 电商销售(元) | 17,121,564.63 | 39,259,254.84 | 17,236,666.50 | 49,748,778.43 | 24,108,058.79 |
| 渠道销售(元) | 74,050,515.16 | 160,904,529.04 | 74,058,466.02 | 164,983,232.99 | 84,911,197.04 |
| 办公信息系统解决方案及服务(元) | - | 154,522,700.50 | - | 156,407,680.49 | - |
| 营业成本(元) | |||||
| 办公解决方案及服务(元) | 43,652,884.10 | - | 43,839,811.62 | - | 32,665,969.51 |
| 电商销售(元) | 15,143,899.68 | 33,585,279.08 | 15,012,642.55 | 42,649,590.75 | 19,686,187.85 |
| 渠道销售(元) | 72,920,546.77 | 155,684,665.21 | 70,950,610.03 | 154,698,712.53 | 79,441,353.31 |
| 办公信息系统解决方案及服务(元) | - | 97,720,420.29 | - | 96,946,848.72 | - |
| 毛利(元) | |||||
| 办公解决方案及服务(元) | 25,004,214.57 | - | 28,924,285.84 | - | 24,903,460.60 |
| 电商销售(元) | 1,977,664.95 | 5,673,975.76 | 2,224,023.95 | 7,099,187.68 | 4,421,870.94 |
| 渠道销售(元) | 1,129,968.39 | 5,219,863.83 | 3,107,855.99 | 10,284,520.46 | 5,469,843.73 |
| 办公信息系统解决方案及服务(元) | - | 56,802,280.21 | - | 59,460,831.77 | - |
| 毛利率(%) | |||||
| 办公解决方案及服务(%) | 36.42 | - | 39.75 | - | 43.26 |
| 电商销售(%) | 11.55 | 14.45 | 12.90 | 14.27 | 18.34 |
| 渠道销售(%) | 1.53 | 3.24 | 4.20 | 6.23 | 6.44 |
| 办公信息系统解决方案及服务(%) | - | 36.76 | - | 38.02 | - |
| 收入构成(%) | |||||
| 办公解决方案及服务(%) | 42.96 | - | 44.35 | - | 34.56 |
| 电商销售(%) | 10.71 | 11.07 | 10.51 | 13.40 | 14.47 |
| 渠道销售(%) | 46.33 | 45.37 | 45.14 | 44.45 | 50.97 |
| 办公信息系统解决方案及服务(%) | - | 43.57 | - | 42.14 | - |
| 毛利构成(%) | |||||
| 办公解决方案及服务(%) | 88.95 | - | 84.44 | - | 71.57 |
| 电商销售(%) | 7.03 | 8.38 | 6.49 | 9.24 | 12.71 |
| 渠道销售(%) | 4.02 | 7.71 | 9.07 | 13.38 | 15.72 |
| 办公信息系统解决方案及服务(%) | - | 83.91 | - | 77.38 | - |