年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 办公直销类 164513 59.919 68.7014 16.3566 4.5801
2025-12-31 办公用品类 56745 20.6678 16.9497 39.1103 31.7497
2025-12-31 创意产品类 15523 5.654 3.9524 14.0944 41.8248
2025-12-31 休闲生活类 30331 11.0474 8.3655 24.3501 36.9813
2025-06-30 办公直销类 62005 52.9383 61.5388 14.4923 5.0045
2025-06-30 办公用品类 30618 26.1413 22.4635 42.5818 29.7779
2025-06-30 创意产品类 6374 5.4424 3.9895 11.9374 40.0972
2025-06-30 休闲生活类 14804 12.6392 9.9373 24.7177 35.7505
2024-12-31 办公直销类 169614 61.0559 69.2675 17.7619 4.638
2024-12-31 办公用品类 57813 20.8109 17.5485 38.0111 29.1199
2024-12-31 创意产品类 18736 6.7445 4.5503 18.3129 43.2891
2024-12-31 休闲生活类 23418 8.4298 6.3407 19.4443 36.7744
2024-06-30 办公直销类 58415 51.0597 61.9822 13.1299 4.4106
2024-06-30 办公用品类 31510 27.5428 25.2006 44.8853 27.9516
2024-06-30 创意文具类 9239 8.0759 5.3815 22.3783 47.5275
2024-06-30 休闲生活类 10546 9.2181 7.4357 19.6065 36.4812
2023-12-31 办公直销类 164494 61.1415 68.7059 17.3235 4.1712
2023-12-31 办公用品类 51987 19.3235 16.1699 37.5915 28.6394
2023-12-31 创意文具类 16159 6.0063 4.6221 14.0243 34.3745
2023-12-31 休闲生活类 24773 9.208 6.8082 23.1093 36.9472
2023-06-30 办公直销类 60528 51.765 58.5578 14.0769 4.1529
2023-06-30 办公用品类 28347 24.2435 21.4365 39.8177 25.0817
2023-06-30 创意文具类 8230 7.0392 5.1621 17.4538 37.8653
2023-06-30 休闲生活类 12621 10.7941 8.8772 21.4294 30.3181
2022-12-31 办公直销类 102818 41.3522 46.1664 11.8849 4.0361
2022-12-31 办公用品类 56316 22.6496 19.4075 42.4943 26.3473
2022-12-31 创意文具类 13160 5.293 4.4603 10.3898 27.5657
2022-12-31 休闲生活类 28540 11.4787 9.0875 26.115 31.9495
2022-06-30 办公直销类 23092 23.1773 30.5032 6.5146 3.7858
2022-06-30 办公用品类 35001 35.1301 36.2756 63.9258 24.5095
2022-06-30 休闲生活类 12026 12.0711 11.505 27.1743 30.3215
2021-12-31 办公用品类 47349 16.6541 15.0291 28.6368 20.5339
2021-12-31 休闲生活类 30997 10.9026 9.0482 24.5763 26.919
2021-12-31 互联网广告及服务 149780 52.6814 56.7187 22.9109 5.1934
2021-06-30 办公用品类 29127 20.3211 20.4272 34.8978 17.1925
2021-06-30 休闲生活类 9990 6.9702 5.2656 26.2952 37.7679
2021-06-30 互联网营销业务 83325 58.1329 66.386 34.4171 5.9271
2020-12-31 跨境电商类 15787 6.0881 4.4794 17.2356 35.7027
2020-12-31 本册 43262 16.683 14.8299 29.5241 22.3181
2020-12-31 办公用品 30375 11.7135 10.4205 20.6734 22.2576
2020-12-31 互联网广告业务 122273 47.1509 51.5267 16.8288 4.5011
2020-06-30 跨境电商产品 7165 6.5907 5.3132 22.8936 43.999
2020-06-30 本册 25000 22.9962 24.4079 47.6927 26.27
2020-06-30 办公用品 13193 12.1364 14.304 17.3683 18.1273
2020-06-30 互联网广告业务 43930 40.4089 55.9748 12.0454 3.7758
2019-12-31 本册 28805 13.3037 13.2436 32.6716 27.4698
2019-12-31 办公用品 55000 25.4014 28.1929 43.4517 19.134
2019-12-31 互联网广告业务 98170 45.3395 58.5634 23.8767 5.8905
2019-06-30 跨境电商 5832 6.6046 3.9933 24.07 53.8754
2019-06-30 本册 13430 15.2082 13.6302 32.5386 31.6288
2019-06-30 办公用品 12236 13.8567 14.4111 19.3664 20.661
2019-06-30 其他 9182 10.3979 12.4501 6.0888 8.6566
2019-06-30 互联网广告业务 39740 45.0023 55.5154 17.9363 5.8919
2018-12-31 跨境电商 11103 5.4208 3.6311 12.9408 45.8912
2018-12-31 本册 33544 16.3767 15.1553 21.5093 25.2479
2018-12-31 办公用品 30723 14.9996 14.4182 17.443 22.3546
2018-12-31 其他 15667 7.649 7.0392 10.2112 25.6626
2018-12-31 互联网广告业务 102710 50.144 55.1054 29.2961 11.231
2018-06-30 本册 15981 16.5839 18.3496 29.8431 24.2247
2018-06-30 办公用品 13826 14.3472 16.8074 21.0729 19.7724
2018-06-30 互联网广告业务 49162 51.0146 64.843 49.084 12.9523
2017-12-31 本册 31851 13.3913 12.6096 16.7241 23.7262
2017-12-31 办公用品 35057 14.7394 13.568 19.734 25.4356
2017-12-31 互联网广告业务 132039 55.5137 57.6479 46.414 15.8838
2017-06-30 本册 19226 17.7577 19.1528 31.9018 27.4791
2017-06-30 办公用品 14321 13.2273 15.666 17.6105 20.3647
2017-06-30 互联网广告业务 55813 51.5494 65.1812 50.4877 14.9809
2016-12-31 本册 31348 21.5261 21.118 22.9073 24.2701
2016-12-31 办公用品 24990 17.1605 16.6233 18.979 25.2236
2016-12-31 其他 8486 5.8277 4.8618 9.0969 35.6009
2016-12-31 互联网广告业务 69282 47.5749 50.3227 38.2745 18.3483
2016-06-30 本册 16333 23.6044 22.0794 29.2558 26.3388
2016-06-30 办公用品 11586 16.7445 16.5457 17.4812 22.1859
2016-06-30 其他 3715 5.3689 4.919 7.0362 27.8504
2016-06-30 互联网及相关服务业 23511 33.9777 35.4854 28.391 17.7568
2015-12-31 本册 27060 18.5709 20.5745 35.8409 28.8307
2015-12-31 导航广告业务 41457 28.4514 35.3922 38.2623 20.0899
2015-12-31 办公用品 29299 20.1079 25.5242 24.8448 18.4577
2015-06-30 本册 14629 26.3066 24.9732 31.4688 24.5562
2015-06-30 导航广告业务 8774 15.7773 14.8189 19.488 25.3559
2015-06-30 办公用品 13210 23.7546 24.4505 21.0607 18.2
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 跨境电商 6464 2.3547 1.8371 4.922 35.0713
2025-12-31 文教、工美、体育和娱乐用品制造业 268094 97.6453 98.1629 95.078 16.337
2025-06-30 跨境电子商务 2896 2.4733 1.8796 5.1277 37.8994
2025-06-30 文教办公用品行业 113235 96.6765 97.6522 92.3149 17.4561
2025-06-30 其他(补充) 995 0.8501 0.4682 2.5574 54.9935
2024-12-31 跨境电商 7496 2.6985 1.8328 7.2626 42.9081
2024-12-31 文教办公用品行业 270305 97.3015 98.1672 92.7374 15.1952
2024-12-31 互联网及相关服务业 0
2024-06-30 跨境电商 4253 3.7178
2024-06-30 文教办公用品行业 110152 96.2822 100.0 100.0 17.7375
2024-06-30 互联网及相关服务业 0
2023-12-31 跨境电商 13776 5.1208 3.7069 13.311 38.2682
2023-12-31 文教办公用品行业 252301 93.7789 95.1064 86.0893 13.5146
2023-12-31 互联网及相关服务业 2960 1.1004 1.1868 0.5997 8.0228
2023-06-30 跨境电子商务 8763 7.4949 6.0311 15.6164 31.8194
2023-06-30 文具行业 104740 89.5759 90.9926 81.7159 13.9313
2023-06-30 其他(补充) 632 0.5409 0.2278 2.2784 64.3214
2023-06-30 互联网广告服务 2792 2.3882 2.7485 0.3893 2.4892
2022-12-31 跨境电商 16903 6.7984 5.2005 16.579 34.2466
2022-12-31 文具行业 193860 77.968 77.6095 80.1627 14.4385
2022-12-31 互联网及相关服务业 37876 15.2336 17.19 3.2583 3.0037
2022-06-30 跨境电子商务 9031 9.0642 7.2469 17.7702 33.8567
2022-06-30 文具行业 74041 74.3129 73.4711 78.3456 18.2068
2022-06-30 其他(补充) 424 0.4256 0.092 2.0239 82.1204
2022-06-30 互联网广告服务 16138 16.1972 19.19 1.8603 1.9835
2021-12-31 跨境电子商务 18223 6.4096 4.9413 17.2373 32.1148
2021-12-31 文具行业 115620 40.6666 38.2642 58.3819 17.1439
2021-12-31 其他(补充) 688 0.2423 0.0758 1.47 72.4418
2021-12-31 互联网广告服务 149780 52.6814 56.7187 22.9109 5.1934
2021-06-30 跨境电商 9827 6.8559 4.8797 21.3394 37.3706
2021-06-30 文具行业 49892 34.8079 32.9439 48.4691 16.7185
2021-06-30 其他(补充) 291 0.2033 0.0273 1.4934 88.1897
2021-06-30 互联网及相关服务业 83325 58.1329 62.1491 28.6981 5.9271
2020-12-31 跨境电子商务 15787 6.0881 4.4794 17.2356 35.7027
2020-12-31 文具行业 120625 46.5155 43.9676 64.1714 17.3979
2020-12-31 其他(补充) 636 0.2455 0.0263 1.7642 90.6326
2020-12-31 互联网广告服务 122273 47.1509 51.5267 16.8288 4.5011
2020-06-30 跨境电子商务 7165 6.5907 4.3599 18.8978 43.999
2020-06-30 文具行业 57396 52.7957 49.645 70.1775 20.3969
2020-06-30 其他(补充) 222 0.2046 0.0637 0.9816 73.6234
2020-06-30 互联网广告服务 43930 40.4089 45.9313 9.943 3.7758
2019-12-31 跨境电商 11255 5.1981 3.3687 14.6904 45.665
2019-12-31 文具行业 107097 49.4623 45.7391 68.7812 22.4695
2019-12-31 互联网及相关服务业 98170 45.3395 50.8922 16.5285 5.8905
2019-06-30 跨境电商 5832 6.6046 3.6911 20.3699 53.8754
2019-06-30 文具行业 42498 48.1248 44.9369 63.1867 22.9353
2019-06-30 其他(补充) 236 0.2683 0.0575 1.2644 82.3237
2019-06-30 互联网广告服务 39740 45.0023 51.3146 15.1791 5.8919
2018-12-31 跨境电子商务 11103 5.4208 3.6311 12.9408 45.8912
2018-12-31 文具行业 90448 44.1577 41.2203 56.5009 24.5966
2018-12-31 其他(补充) 568 0.2775 0.0432 1.2621 87.4197
2018-12-31 互联网广告服务 102710 50.144 55.1054 29.2961 11.231
2018-06-30 跨境电商 5547 5.7565 4.1229 13.0241 41.523
2018-06-30 文具行业 41659 43.2289 41.4882 50.9727 21.6403
2018-06-30 互联网广告业 49162 51.0146 54.3889 36.0032 12.9523
2017-12-31 跨境电商 14524 6.1066 6.5296 4.3029 13.3866
2017-12-31 文具行业 90855 38.1986 35.7763 48.5269 24.1346
2017-12-31 其他(补充) 430 0.1811 0.0462 0.7562 79.3387
2017-12-31 互联网广告业 132039 55.5137 57.6479 46.414 15.8838
2017-06-30 跨境电商 7830 7.2326 7.9826 3.9227 10.0196
2017-06-30 文具行业 44426 41.0323 38.2059 53.5053 24.0895
2017-06-30 其他(补充) 201 0.1858 0.0535 0.7694 76.51
2017-06-30 互联网及相关服务业 55813 51.5494 53.758 41.8026 14.9809
2016-12-31 文具行业 85889 55.3511 53.4797 62.1307 24.2827
2016-12-31 互联网及服务行业 69282 44.6489 46.5203 37.8693 18.3483
2016-06-30 跨境电子商务 6198 8.958 10.0916 4.7572 11.2855
2016-06-30 文具行业 39161 56.5953 54.1449 65.6755 24.6604
2016-06-30 其他(补充) 324 0.469 0.2781 1.1762 53.299
2016-06-30 互联网及相关服务业 23511 33.9777 35.4854 28.391 17.7568
2015-12-31 跨境电子商务 8293 5.6918
2015-12-31 物流业 4538 3.1146
2015-12-31 文具行业 91423 62.7422 68.2308 70.8806 22.175
2015-12-31 互联网及相关服务业 41457 28.4514 31.7692 29.1194 20.0899
2015-06-30 物流业 4546 8.1761 8.9267 5.2704 13.2325
2015-06-30 文具行业 42014 75.5503 76.019 73.7361 20.035
2015-06-30 其他(补充) 275 0.4962 0.2355 1.5055 62.2824
2015-06-30 互联网及相关服务业 8774 15.7773 14.8189 19.488 25.3559
2014-12-31 文具行业 81406 89.7106 89.1904 91.8697 19.882
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 境外 87434 31.8453 25.2011 64.8011 34.1413
2025-12-31 境内 187125 68.1547 74.7989 35.1989 8.6651
2025-06-30 境外 44313 37.8334 31.282 67.1191 32.4315
2025-06-30 境内 72814 62.1666 68.718 32.8809 9.669
2024-12-31 境外 77988 28.0736 22.6251 56.7997 32.2566
2024-12-31 境内 199812 71.9264 77.3749 43.2003 9.5757
2024-06-30 境外 39728 34.7258 29.7175 56.4673 30.4447
2024-06-30 境内 74677 65.2742 70.2825 43.5327 12.4865
2023-12-31 境外 71721 26.6584 21.4372 56.9033 31.4241
2023-12-31 境内 197316 73.3416 78.5628 43.0967 8.6508
2023-06-30 境外 39914 34.1358 30.2892 55.4777 24.8191
2023-06-30 境内 77014 65.8642 69.7108 44.5223 10.323
2022-12-31 境外 112142 45.1023 42.0071 64.0478 19.9421
2022-12-31 境内 136498 54.8977 57.9929 35.9522 9.1968
2022-06-30 境外 56771 56.9793 56.9325 57.2037 17.3376
2022-06-30 境内 42863 43.0207 43.0675 42.7963 17.1795
2021-12-31 境外 116832 41.0928 40.3723 46.4057 13.4858
2021-12-31 境内 167481 58.9072 59.6277 53.5943 10.8647
2021-06-30 境外 51923 36.2248 35.3715 42.4791 14.0793
2021-06-30 境内 91413 63.7752 64.6285 57.5209 10.8289
2020-12-31 国外 107033 41.2742 39.7814 51.6192 15.772
2020-12-31 国内 152289 58.7258 60.2186 48.3808 10.3896
2020-06-30 国外 44024 40.4957 37.8298 55.2025 20.9177
2020-06-30 国内 64689 59.5043 62.1702 44.7975 11.5523
2019-12-31 国外 75914 35.0608 34.0855 40.1212 18.4906
2019-12-31 国内 140608 64.9392 65.9145 59.8788 14.8993
2019-06-30 国外 29069 32.9183 30.7815 43.0142 22.8256
2019-06-30 国内 59238 67.0817 69.2185 56.9858 14.8392
2018-12-31 国外 60868 29.7167 28.3788 35.3387 22.86
2018-12-31 国内 143961 70.2833 71.6212 64.6613 17.6856
2018-06-30 国外 26641 27.6455 26.8777 31.0611 20.6202
2018-06-30 国内 69727 72.3545 73.1223 68.9389 17.4863
2017-12-31 国外 68096 28.63 29.8935 23.2428 15.4232
2017-12-31 国内 169753 71.37 70.1065 76.7572 20.432
2017-06-30 国外 36030 33.2777 34.3166 28.6926 15.9285
2017-06-30 国内 72241 66.7223 65.6834 71.3074 19.7433
2016-12-31 国外 63248 38.4906 39.3212 35.3572 19.2486
2016-12-31 国内 101072 61.5094 60.6788 64.6428 22.0219
2016-06-30 国外 31465 45.4728 45.7301 44.5192 20.8053
2016-06-30 国内 37405 54.0582 53.9917 54.3046 21.3478
2016-06-30 其他(补充) 324 0.469 0.2781 1.1762 53.299
2015-12-31 国外 65602 45.022 46.1711 40.548 18.4044
2015-12-31 国内 80110 54.978 53.8289 59.452 22.0981