| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子消费品(元) | 14,970,780.92 | 7,226,683.55 | 11,789,982.41 | 5,394,656.14 |
| 服装(元) | 92,482,919.14 | 42,194,082.48 | 71,202,469.56 | 32,009,790.57 |
| 航空(元) | 13,306,550.67 | 6,178,483.60 | 8,245,439.60 | 3,005,420.59 |
| 互联网(元) | 24,450,880.55 | 10,065,293.16 | 21,733,591.91 | 11,376,786.33 |
| 建材(元) | 9,013,594.61 | 5,959,234.05 | 10,087,405.64 | 4,950,586.61 |
| 教育(元) | 2,049,535.40 | 947,351.58 | 1,805,664.55 | 806,027.88 |
| 金融(元) | 29,479,480.85 | 12,569,558.78 | 24,125,998.01 | 11,704,273.28 |
| 精密仪器(元) | 7,802,172.59 | 3,552,253.37 | 6,361,394.16 | 2,315,417.84 |
| 快递(元) | 19,043,603.48 | 8,668,193.63 | 14,778,791.93 | 6,819,629.88 |
| 快速消费品(元) | 6,224,650.50 | 1,505,066.28 | 4,907,215.42 | 2,901,425.74 |
| 汽车(元) | 2,001,150.35 | 875,693.01 | 1,184,865.31 | 514,118.86 |
| 销售货物(元) | 22,967,369.60 | 10,025,902.77 | 31,841,950.74 | 19,463,374.21 |
| 技术服务费(元) | 16,540,105.52 | 18,392,105.61 | 22,483,503.78 | - |
| 软件开发(元) | 5,587,872.90 | 3,735,872.81 | 8,655,389.78 | - |
| 软硬件销售(元) | 20,800.00 | 20,800.00 | 85,307.97 | - |
| 其他(元) | 2,667,596.57 | 1,470,375.20 | 1,598,440.36 | 196,881.00 |
| 营业成本(元) | ||||
| 电子消费品(元) | 9,851,492.13 | 4,521,306.05 | 7,240,721.09 | 3,115,304.95 |
| 服装(元) | 56,499,419.47 | 25,382,892.02 | 37,715,089.56 | 16,219,242.84 |
| 航空(元) | 9,148,177.14 | 4,143,298.30 | 5,196,259.91 | 1,968,904.16 |
| 互联网(元) | 18,004,439.84 | 7,188,231.69 | 13,475,613.00 | 6,914,622.30 |
| 建材(元) | 6,082,280.51 | 3,417,050.59 | 6,520,798.50 | 2,890,825.78 |
| 教育(元) | 1,384,789.03 | 643,246.38 | 1,180,504.70 | 451,361.61 |
| 金融(元) | 26,415,851.80 | 11,171,259.42 | 21,175,094.86 | 10,480,972.31 |
| 精密仪器(元) | 4,712,625.89 | 2,451,876.48 | 3,276,429.03 | 1,191,812.71 |
| 快递(元) | 9,891,556.13 | 4,433,507.69 | 6,344,118.66 | 2,595,536.13 |
| 快速消费品(元) | 1,958,005.88 | 955,860.16 | 3,284,465.24 | 2,013,188.09 |
| 汽车(元) | 1,094,408.06 | 542,754.15 | 638,315.15 | 282,024.30 |
| 销售货物(元) | 15,353,184.49 | 6,646,305.51 | 25,198,243.51 | 15,209,207.45 |
| 技术服务费(元) | 12,125,233.51 | 14,034,634.23 | 16,289,658.41 | - |
| 软件开发(元) | 4,758,003.74 | 2,848,603.02 | 6,569,392.72 | - |
| 软硬件销售(元) | 23,598.82 | 23,598.82 | 33,527.98 | - |
| 其他(元) | 2,067,703.96 | 1,111,796.90 | 886,149.91 | 14,339.12 |
| 毛利(元) | ||||
| 电子消费品(元) | 5,119,288.79 | 2,705,377.50 | 4,549,261.32 | 2,279,351.19 |
| 服装(元) | 35,983,499.67 | 16,811,190.46 | 33,487,380.00 | 15,790,547.73 |
| 航空(元) | 4,158,373.53 | 2,035,185.30 | 3,049,179.69 | 1,036,516.43 |
| 互联网(元) | 6,446,440.71 | 2,877,061.47 | 8,257,978.91 | 4,462,164.03 |
| 建材(元) | 2,931,314.10 | 2,542,183.46 | 3,566,607.14 | 2,059,760.83 |
| 教育(元) | 664,746.37 | 304,105.20 | 625,159.85 | 354,666.27 |
| 金融(元) | 3,063,629.05 | 1,398,299.36 | 2,950,903.15 | 1,223,300.97 |
| 精密仪器(元) | 3,089,546.70 | 1,100,376.89 | 3,084,965.13 | 1,123,605.13 |
| 快递(元) | 9,152,047.35 | 4,234,685.94 | 8,434,673.27 | 4,224,093.75 |
| 快速消费品(元) | 4,266,644.62 | 549,206.12 | 1,622,750.18 | 888,237.65 |
| 汽车(元) | 906,742.29 | 332,938.86 | 546,550.16 | 232,094.56 |
| 销售货物(元) | 7,614,185.11 | 3,379,597.26 | 6,643,707.23 | 4,254,166.76 |
| 技术服务费(元) | 4,414,872.01 | 4,357,471.38 | 6,193,845.37 | - |
| 软件开发(元) | 829,869.16 | 887,269.79 | 2,085,997.06 | - |
| 软硬件销售(元) | -2,798.82 | -2,798.82 | 51,779.99 | - |
| 其他(元) | 599,892.61 | 358,578.30 | 712,290.45 | 182,541.88 |
| 毛利率(%) | ||||
| 电子消费品(%) | 34.20 | 37.44 | 38.59 | 42.25 |
| 服装(%) | 38.91 | 39.84 | 47.03 | 49.33 |
| 航空(%) | 31.25 | 32.94 | 36.98 | 34.49 |
| 互联网(%) | 26.36 | 28.58 | 38.00 | 39.22 |
| 建材(%) | 32.52 | 42.66 | 35.36 | 41.61 |
| 教育(%) | 32.43 | 32.10 | 34.62 | 44.00 |
| 金融(%) | 10.39 | 11.12 | 12.23 | 10.45 |
| 精密仪器(%) | 39.60 | 30.98 | 48.50 | 48.53 |
| 快递(%) | 48.06 | 48.85 | 57.07 | 61.94 |
| 快速消费品(%) | 68.54 | 36.49 | 33.07 | 30.61 |
| 汽车(%) | 45.31 | 38.02 | 46.13 | 45.14 |
| 销售货物(%) | 33.15 | 33.71 | 20.86 | 21.86 |
| 技术服务费(%) | 26.69 | 23.69 | 27.55 | - |
| 软件开发(%) | 14.85 | 23.75 | 24.10 | - |
| 软硬件销售(%) | -13.46 | -13.46 | 60.70 | - |
| 其他(%) | 22.49 | 24.39 | 44.56 | 92.72 |
| 收入构成(%) | ||||
| 电子消费品(%) | 5.57 | 5.42 | 4.89 | 5.32 |
| 服装(%) | 34.43 | 31.63 | 29.56 | 31.55 |
| 航空(%) | 4.95 | 4.63 | 3.42 | 2.96 |
| 互联网(%) | 9.10 | 7.55 | 9.02 | 11.21 |
| 建材(%) | 3.36 | 4.47 | 4.19 | 4.88 |
| 教育(%) | 0.76 | 0.71 | 0.75 | 0.79 |
| 金融(%) | 10.97 | 9.42 | 10.02 | 11.54 |
| 精密仪器(%) | 2.90 | 2.66 | 2.64 | 2.28 |
| 快递(%) | 7.09 | 6.50 | 6.14 | 6.72 |
| 快速消费品(%) | 2.32 | 1.13 | 2.04 | 2.86 |
| 汽车(%) | 0.75 | 0.66 | 0.49 | 0.51 |
| 销售货物(%) | 8.55 | 7.52 | 13.22 | 19.18 |
| 技术服务费(%) | 6.16 | 13.79 | 9.33 | - |
| 软件开发(%) | 2.08 | 2.80 | 3.59 | - |
| 软硬件销售(%) | 0.01 | 0.02 | 0.04 | - |
| 其他(%) | 0.99 | 1.10 | 0.66 | 0.19 |
| 毛利构成(%) | ||||
| 电子消费品(%) | 5.74 | 6.17 | 5.30 | 5.98 |
| 服装(%) | 40.32 | 38.32 | 39.00 | 41.43 |
| 航空(%) | 4.66 | 4.64 | 3.55 | 2.72 |
| 互联网(%) | 7.22 | 6.56 | 9.62 | 11.71 |
| 建材(%) | 3.28 | 5.79 | 4.15 | 5.40 |
| 教育(%) | 0.74 | 0.69 | 0.73 | 0.93 |
| 金融(%) | 3.43 | 3.19 | 3.44 | 3.21 |
| 精密仪器(%) | 3.46 | 2.51 | 3.59 | 2.95 |
| 快递(%) | 10.26 | 9.65 | 9.82 | 11.08 |
| 快速消费品(%) | 4.78 | 1.25 | 1.89 | 2.33 |
| 汽车(%) | 1.02 | 0.76 | 0.64 | 0.61 |
| 销售货物(%) | 8.53 | 7.70 | 7.74 | 11.16 |
| 技术服务费(%) | 4.95 | 9.93 | 7.21 | - |
| 软件开发(%) | 0.93 | 2.02 | 2.43 | - |
| 软硬件销售(%) | 0.00 | -0.01 | 0.06 | - |
| 其他(%) | 0.67 | 0.82 | 0.83 | 0.48 |