| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代运营(元) | - | - | - | 5,450,670.51 |
| 护肤美妆(元) | 119,663,524.62 | 44,438,332.79 | 85,532,125.58 | 29,467,470.60 |
| 快消品(元) | 68,433,383.71 | 23,653,035.51 | 68,802,286.15 | 25,680,713.14 |
| 手袋(元) | - | - | - | 22,754,002.67 |
| 鞋品(元) | - | - | - | 76,497,636.46 |
| 皮革及纺织制品(元) | 398,849,942.71 | 168,699,655.03 | 292,008,219.11 | - |
| 品牌线上营销服务(元) | 25,377,461.59 | 13,397,249.13 | 23,596,713.44 | - |
| 其他主营业务(元) | - | - | - | 23,091,781.59 |
| 其他皮革制品(元) | - | - | - | 37,800,611.44 |
| 其他(元) | - | 4,504,666.49 | 5,663,826.43 | 23,091,781.59 |
| 营业成本(元) | ||||
| 代运营(元) | - | - | - | 3,106,113.82 |
| 护肤美妆(元) | 95,335,958.35 | 32,010,493.86 | 62,868,858.16 | 26,402,641.57 |
| 快消品(元) | 58,104,345.48 | 19,057,425.48 | 60,946,676.20 | 21,302,014.34 |
| 手袋(元) | - | - | - | 14,260,855.27 |
| 鞋品(元) | - | - | - | 68,291,518.75 |
| 皮革及纺织制品(元) | 340,078,132.36 | 138,522,785.47 | 267,501,522.58 | - |
| 品牌线上营销服务(元) | 11,125,522.06 | - | 14,875,694.47 | - |
| 其他主营业务(元) | - | - | - | 16,763,911.99 |
| 其他皮革制品(元) | - | - | - | 24,931,283.35 |
| 其他(元) | - | - | 4,686,690.35 | 16,763,911.99 |
| 毛利(元) | ||||
| 代运营(元) | - | - | - | 2,344,556.69 |
| 护肤美妆(元) | 24,327,566.27 | 12,427,838.93 | 22,663,267.42 | 3,064,829.03 |
| 快消品(元) | 10,329,038.23 | 4,595,610.03 | 7,855,609.95 | 4,378,698.80 |
| 手袋(元) | - | - | - | 8,493,147.40 |
| 鞋品(元) | - | - | - | 8,206,117.71 |
| 皮革及纺织制品(元) | 58,771,810.35 | 30,176,869.56 | 24,506,696.53 | - |
| 品牌线上营销服务(元) | 14,251,939.53 | - | 8,721,018.97 | - |
| 其他主营业务(元) | - | - | - | 6,327,869.60 |
| 其他皮革制品(元) | - | - | - | 12,869,328.09 |
| 其他(元) | - | - | 977,136.08 | 6,327,869.60 |
| 毛利率(%) | ||||
| 代运营(%) | - | - | - | 43.01 |
| 护肤美妆(%) | 20.33 | 27.97 | 26.50 | 10.40 |
| 快消品(%) | 15.09 | 19.43 | 11.42 | 17.05 |
| 手袋(%) | - | - | - | 37.33 |
| 鞋品(%) | - | - | - | 10.73 |
| 皮革及纺织制品(%) | 14.74 | 17.89 | 8.39 | - |
| 品牌线上营销服务(%) | 56.16 | - | 36.96 | - |
| 其他主营业务(%) | - | - | - | 27.40 |
| 其他皮革制品(%) | - | - | - | 34.05 |
| 其他(%) | - | - | 17.25 | 27.40 |
| 收入构成(%) | ||||
| 代运营(%) | - | - | - | 2.24 |
| 护肤美妆(%) | 19.54 | 17.45 | 17.98 | 12.09 |
| 快消品(%) | 11.18 | 9.29 | 14.47 | 10.53 |
| 手袋(%) | - | - | - | 9.33 |
| 鞋品(%) | - | - | - | 31.37 |
| 皮革及纺织制品(%) | 65.14 | 66.24 | 61.40 | - |
| 品牌线上营销服务(%) | 4.14 | 5.26 | 4.96 | - |
| 其他主营业务(%) | - | - | - | 9.47 |
| 其他皮革制品(%) | - | - | - | 15.50 |
| 其他(%) | - | 1.77 | 1.19 | 9.47 |
| 毛利构成(%) | ||||
| 代运营(%) | - | - | - | 4.51 |
| 护肤美妆(%) | 22.59 | 26.33 | 35.02 | 5.89 |
| 快消品(%) | 9.59 | 9.74 | 12.14 | 8.42 |
| 手袋(%) | - | - | - | 16.33 |
| 鞋品(%) | - | - | - | 15.78 |
| 皮革及纺织制品(%) | 54.58 | 63.93 | 37.86 | - |
| 品牌线上营销服务(%) | 13.24 | 0.00 | 13.47 | - |
| 其他主营业务(%) | - | - | - | 12.17 |
| 其他皮革制品(%) | - | - | - | 24.74 |
| 其他(%) | - | 0.00 | 1.51 | 12.17 |