会计年度:2021-12-31收入分布
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 服装 | 61,128,324.00 | -- | -- | -- |
| 供应链 | 1,866,712,884.37 | 1,847,165,082.96 | 19,547,801.41 | 1.05 |
| 合计 | 2,016,017,199.71 | 1,889,083,201.55 | 126,933,998.16 | 6.30 |
| 旅游 | 53,214,341.78 | 20,389,952.06 | 32,824,389.72 | 61.68 |
| 其他(补充) | 34,961,649.56 | 21,528,166.53 | 13,433,483.03 | 38.42 |
|
会计年度:2021-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 服装 | 101,504,625.41 | 63,954,352.93 | 37,550,272.48 | 36.99 |
| 供应链 | 784,695,517.05 | 777,112,598.38 | 7,582,918.67 | 0.97 |
| 合计 | 959,093,015.11 | 885,036,510.61 | 74,056,504.50 | 7.72 |
| 其他(补充) | 27,871,463.10 | 22,206,433.32 | 5,665,029.78 | 20.33 |
| 文旅 | 45,021,409.55 | 21,763,125.98 | 23,258,283.57 | 51.66 |
|
会计年度:2020-12-31
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 服装 | 812,998,039.74 | 657,673,708.17 | 155,324,331.57 | 19.11 |
| 供应链 | 512,067,461.47 | 499,118,872.88 | 12,948,588.59 | 2.53 |
| 合计 | 1,525,581,290.30 | 1,332,979,737.98 | 192,601,552.32 | 12.62 |
| 旅游 | 135,046,268.71 | 113,541,261.73 | 21,505,006.98 | 15.92 |
| 其他(补充) | 65,469,520.38 | 62,645,895.20 | 2,823,625.18 | 4.31 |
|
会计年度:2020-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 服装 | 377,563,627.68 | 314,185,368.03 | 63,378,259.65 | 16.79 |
| 供应链 | 207,270,335.46 | 205,009,239.68 | 2,261,095.78 | 1.09 |
| 合计 | 671,176,184.18 | 585,401,931.19 | 85,774,252.99 | 12.78 |
| 旅游 | 74,227,016.09 | 57,979,825.98 | 16,247,190.11 | 21.89 |
| 其他业务 | 12,115,204.95 | -- | -- | -- |
|
会计年度:2019-12-31
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 服装 | 949,849,136.00 | 754,649,702.29 | 195,199,433.71 | 20.55 |
| 合计 | 3,584,739,008.89 | 3,071,319,821.76 | 513,419,187.13 | 14.32 |
| 旅游 | 2,596,233,749.34 | 2,300,256,084.47 | 295,977,664.87 | 11.40 |
| 其他(补充) | 38,656,123.55 | 16,414,035.00 | 22,242,088.55 | 57.54 |
|
1/5 转到 
