| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服务费(元) | 47,141,388.19 | 92,831,085.30 | 45,543,823.11 |
| 销售商品(元) | 355,337,001.73 | 670,487,241.08 | 358,146,117.38 |
| 营业成本(元) | |||
| 服务费(元) | 2,641,748.03 | 5,269,479.05 | 2,516,281.19 |
| 销售商品(元) | 181,546,031.58 | 325,761,002.07 | 177,968,675.34 |
| 毛利(元) | |||
| 服务费(元) | 44,499,640.16 | 87,561,606.25 | 43,027,541.92 |
| 销售商品(元) | 173,790,970.15 | 344,726,239.01 | 180,177,442.04 |
| 毛利率(%) | |||
| 服务费(%) | 94.40 | 94.32 | 94.48 |
| 销售商品(%) | 48.91 | 51.41 | 50.31 |
| 收入构成(%) | |||
| 服务费(%) | 11.71 | 12.16 | 11.28 |
| 销售商品(%) | 88.29 | 87.84 | 88.72 |
| 毛利构成(%) | |||
| 服务费(%) | 20.39 | 20.26 | 19.28 |
| 销售商品(%) | 79.61 | 79.74 | 80.72 |