| 2026年中报 | 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子消费品(元) | - | 18,059,670.79 | 14,970,780.92 | 7,226,683.55 |
| 服装(元) | - | 99,619,362.39 | 92,482,919.14 | 42,194,082.48 |
| 航空(元) | - | 16,297,360.22 | 13,306,550.67 | 6,178,483.60 |
| 互联网(元) | - | 38,657,144.76 | 24,450,880.55 | 10,065,293.16 |
| 技术服务费(元) | - | - | 16,540,105.52 | 18,392,105.61 |
| 建材(元) | - | 8,048,721.06 | 9,013,594.61 | 5,959,234.05 |
| 教育(元) | - | 2,610,215.89 | 2,049,535.40 | 947,351.58 |
| 金融(元) | - | 40,399,203.22 | 29,479,480.85 | 12,569,558.78 |
| 精密仪器(元) | - | 5,848,836.70 | 7,802,172.59 | 3,552,253.37 |
| 快递(元) | - | 16,439,937.41 | 19,043,603.48 | 8,668,193.63 |
| 快速消费品(元) | - | 12,244,101.07 | 6,224,650.50 | 1,505,066.28 |
| 汽车(元) | - | 202,828.50 | 2,001,150.35 | 875,693.01 |
| 软件开发(元) | - | - | 5,587,872.90 | 3,735,872.81 |
| 软硬件销售(元) | - | - | 20,800.00 | 20,800.00 |
| 销售货物(元) | 10,770,033.82 | 24,407,828.74 | 22,967,369.60 | 10,025,902.77 |
| 电子商务代运营(元) | 133,273,274.14 | - | - | - |
| 能源管理服务(元) | 156,990.55 | - | - | - |
| 外呼营销服务(元) | 1,587,738.92 | - | - | - |
| 其他(元) | - | 1,847,719.86 | 2,667,596.57 | 1,470,375.20 |
| 营业成本(元) | ||||
| 电子消费品(元) | - | 11,067,155.79 | 9,851,492.13 | 4,521,306.05 |
| 服装(元) | - | 63,880,064.14 | 56,499,419.47 | 25,382,892.02 |
| 航空(元) | - | 11,921,551.91 | 9,148,177.14 | 4,143,298.30 |
| 互联网(元) | - | 30,183,405.11 | 18,004,439.84 | 7,188,231.69 |
| 技术服务费(元) | - | - | 12,125,233.51 | 14,034,634.23 |
| 建材(元) | - | 5,350,162.04 | 6,082,280.51 | 3,417,050.59 |
| 教育(元) | - | 1,831,501.58 | 1,384,789.03 | 643,246.38 |
| 金融(元) | - | 36,021,353.06 | 26,415,851.80 | 11,171,259.42 |
| 精密仪器(元) | - | 3,796,183.25 | 4,712,625.89 | 2,451,876.48 |
| 快递(元) | - | 8,033,269.68 | 9,891,556.13 | 4,433,507.69 |
| 快速消费品(元) | - | 9,506,009.10 | 1,958,005.88 | 955,860.16 |
| 汽车(元) | - | 91,803.54 | 1,094,408.06 | 542,754.15 |
| 软件开发(元) | - | - | 4,758,003.74 | 2,848,603.02 |
| 软硬件销售(元) | - | - | 23,598.82 | 23,598.82 |
| 销售货物(元) | 7,343,971.52 | 16,327,980.85 | 15,353,184.49 | 6,646,305.51 |
| 电子商务代运营(元) | 92,355,350.85 | - | - | - |
| 能源管理服务(元) | 115,514.55 | - | - | - |
| 外呼营销服务(元) | 1,133,646.47 | - | - | - |
| 其他(元) | - | 1,513,386.46 | 2,067,703.96 | 1,111,796.90 |
| 毛利(元) | ||||
| 电子消费品(元) | - | 6,992,515.00 | 5,119,288.79 | 2,705,377.50 |
| 服装(元) | - | 35,739,298.25 | 35,983,499.67 | 16,811,190.46 |
| 航空(元) | - | 4,375,808.31 | 4,158,373.53 | 2,035,185.30 |
| 互联网(元) | - | 8,473,739.65 | 6,446,440.71 | 2,877,061.47 |
| 技术服务费(元) | - | - | 4,414,872.01 | 4,357,471.38 |
| 建材(元) | - | 2,698,559.02 | 2,931,314.10 | 2,542,183.46 |
| 教育(元) | - | 778,714.31 | 664,746.37 | 304,105.20 |
| 金融(元) | - | 4,377,850.16 | 3,063,629.05 | 1,398,299.36 |
| 精密仪器(元) | - | 2,052,653.45 | 3,089,546.70 | 1,100,376.89 |
| 快递(元) | - | 8,406,667.73 | 9,152,047.35 | 4,234,685.94 |
| 快速消费品(元) | - | 2,738,091.97 | 4,266,644.62 | 549,206.12 |
| 汽车(元) | - | 111,024.96 | 906,742.29 | 332,938.86 |
| 软件开发(元) | - | - | 829,869.16 | 887,269.79 |
| 软硬件销售(元) | - | - | -2,798.82 | -2,798.82 |
| 销售货物(元) | 3,426,062.30 | 8,079,847.89 | 7,614,185.11 | 3,379,597.26 |
| 电子商务代运营(元) | 40,917,923.29 | - | - | - |
| 能源管理服务(元) | 41,476.00 | - | - | - |
| 外呼营销服务(元) | 454,092.45 | - | - | - |
| 其他(元) | - | 334,333.40 | 599,892.61 | 358,578.30 |
| 毛利率(%) | ||||
| 电子消费品(%) | - | 38.72 | 34.20 | 37.44 |
| 服装(%) | - | 35.88 | 38.91 | 39.84 |
| 航空(%) | - | 26.85 | 31.25 | 32.94 |
| 互联网(%) | - | 21.92 | 26.36 | 28.58 |
| 技术服务费(%) | - | - | 26.69 | 23.69 |
| 建材(%) | - | 33.53 | 32.52 | 42.66 |
| 教育(%) | - | 29.83 | 32.43 | 32.10 |
| 金融(%) | - | 10.84 | 10.39 | 11.12 |
| 精密仪器(%) | - | 35.10 | 39.60 | 30.98 |
| 快递(%) | - | 51.14 | 48.06 | 48.85 |
| 快速消费品(%) | - | 22.36 | 68.54 | 36.49 |
| 汽车(%) | - | 54.74 | 45.31 | 38.02 |
| 软件开发(%) | - | - | 14.85 | 23.75 |
| 软硬件销售(%) | - | - | -13.46 | -13.46 |
| 销售货物(%) | 31.81 | 33.10 | 33.15 | 33.71 |
| 电子商务代运营(%) | 30.70 | - | - | - |
| 能源管理服务(%) | 26.42 | - | - | - |
| 外呼营销服务(%) | 28.60 | - | - | - |
| 其他(%) | - | 18.09 | 22.49 | 24.39 |
| 收入构成(%) | ||||
| 电子消费品(%) | - | 6.34 | 5.57 | 5.42 |
| 服装(%) | - | 34.99 | 34.43 | 31.63 |
| 航空(%) | - | 5.72 | 4.95 | 4.63 |
| 互联网(%) | - | 13.58 | 9.10 | 7.55 |
| 技术服务费(%) | - | - | 6.16 | 13.79 |
| 建材(%) | - | 2.83 | 3.36 | 4.47 |
| 教育(%) | - | 0.92 | 0.76 | 0.71 |
| 金融(%) | - | 14.19 | 10.97 | 9.42 |
| 精密仪器(%) | - | 2.05 | 2.90 | 2.66 |
| 快递(%) | - | 5.77 | 7.09 | 6.50 |
| 快速消费品(%) | - | 4.30 | 2.32 | 1.13 |
| 汽车(%) | - | 0.07 | 0.75 | 0.66 |
| 软件开发(%) | - | - | 2.08 | 2.80 |
| 软硬件销售(%) | - | - | 0.01 | 0.02 |
| 销售货物(%) | 7.39 | 8.57 | 8.55 | 7.52 |
| 电子商务代运营(%) | 91.42 | - | - | - |
| 能源管理服务(%) | 0.11 | - | - | - |
| 外呼营销服务(%) | 1.09 | - | - | - |
| 其他(%) | - | 0.65 | 0.99 | 1.10 |
| 毛利构成(%) | ||||
| 电子消费品(%) | - | 8.21 | 5.74 | 6.17 |
| 服装(%) | - | 41.97 | 40.32 | 38.32 |
| 航空(%) | - | 5.14 | 4.66 | 4.64 |
| 互联网(%) | - | 9.95 | 7.22 | 6.56 |
| 技术服务费(%) | - | - | 4.95 | 9.93 |
| 建材(%) | - | 3.17 | 3.28 | 5.79 |
| 教育(%) | - | 0.91 | 0.74 | 0.69 |
| 金融(%) | - | 5.14 | 3.43 | 3.19 |
| 精密仪器(%) | - | 2.41 | 3.46 | 2.51 |
| 快递(%) | - | 9.87 | 10.26 | 9.65 |
| 快速消费品(%) | - | 3.22 | 4.78 | 1.25 |
| 汽车(%) | - | 0.13 | 1.02 | 0.76 |
| 软件开发(%) | - | - | 0.93 | 2.02 |
| 软硬件销售(%) | - | - | 0.00 | -0.01 |
| 销售货物(%) | 7.64 | 9.49 | 8.53 | 7.70 |
| 电子商务代运营(%) | 91.25 | - | - | - |
| 能源管理服务(%) | 0.09 | - | - | - |
| 外呼营销服务(%) | 1.01 | - | - | - |
| 其他(%) | - | 0.39 | 0.67 | 0.82 |