| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务费(元) | 47,141,388.19 | 92,831,085.30 | 45,543,823.11 | 100,229,618.02 | 48,894,262.10 |
| 销售商品(元) | 355,337,001.73 | 670,487,241.08 | 358,146,117.38 | 709,717,043.09 | 370,869,514.26 |
| 营业成本(元) | |||||
| 服务费(元) | 2,641,748.03 | 5,269,479.05 | 2,516,281.19 | 5,338,803.71 | 2,462,265.95 |
| 销售商品(元) | 181,546,031.58 | 325,761,002.07 | 177,968,675.34 | 352,027,062.79 | 187,731,299.60 |
| 毛利(元) | |||||
| 服务费(元) | 44,499,640.16 | 87,561,606.25 | 43,027,541.92 | 94,890,814.31 | 46,431,996.15 |
| 销售商品(元) | 173,790,970.15 | 344,726,239.01 | 180,177,442.04 | 357,689,980.30 | 183,138,214.66 |
| 毛利率(%) | |||||
| 服务费(%) | 94.40 | 94.32 | 94.48 | 94.67 | 94.96 |
| 销售商品(%) | 48.91 | 51.41 | 50.31 | 50.40 | 49.38 |
| 收入构成(%) | |||||
| 服务费(%) | 11.71 | 12.16 | 11.28 | 12.37 | 11.65 |
| 销售商品(%) | 88.29 | 87.84 | 88.72 | 87.63 | 88.35 |
| 毛利构成(%) | |||||
| 服务费(%) | 20.39 | 20.26 | 19.28 | 20.97 | 20.23 |
| 销售商品(%) | 79.61 | 79.74 | 80.72 | 79.03 | 79.77 |