| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子产品(元) | - | 4,712,879.25 | 3,289,626.79 | 7,596,040.58 | 7,424,939.38 |
| 服饰家居(元) | 210,174,787.06 | 509,901,420.59 | 268,788,968.33 | 552,311,882.56 | 276,762,082.78 |
| 母婴用品(元) | 2,708,874,800.71 | 6,101,797,550.37 | 3,208,455,434.75 | 6,694,584,996.76 | 3,110,230,101.56 |
| 营业成本(元) | |||||
| 电子产品(元) | - | 3,704,508.51 | - | 4,440,059.24 | - |
| 服饰家居(元) | - | 244,766,578.22 | - | 275,650,267.94 | - |
| 母婴用品(元) | 2,478,234,222.08 | 5,586,692,191.75 | 2,940,431,349.04 | 6,143,887,489.51 | 2,849,832,571.36 |
| 毛利(元) | |||||
| 电子产品(元) | - | 1,008,370.74 | - | 3,155,981.34 | - |
| 服饰家居(元) | - | 265,134,842.37 | - | 276,661,614.62 | - |
| 母婴用品(元) | 230,640,578.63 | 515,105,358.62 | 268,024,085.71 | 550,697,507.25 | 260,397,530.20 |
| 毛利率(%) | |||||
| 电子产品(%) | - | 21.40 | - | 41.55 | - |
| 服饰家居(%) | - | 52.00 | - | 50.09 | - |
| 母婴用品(%) | 8.51 | 8.44 | 8.35 | 8.23 | 8.37 |
| 收入构成(%) | |||||
| 电子产品(%) | - | 0.07 | 0.09 | 0.10 | 0.22 |
| 服饰家居(%) | 7.20 | 7.71 | 7.72 | 7.61 | 8.15 |
| 母婴用品(%) | 92.80 | 92.22 | 92.18 | 92.28 | 91.63 |
| 毛利构成(%) | |||||
| 电子产品(%) | - | 0.13 | 0.00 | 0.38 | 0.00 |
| 服饰家居(%) | 0.00 | 33.94 | 0.00 | 33.31 | 0.00 |
| 母婴用品(%) | 100.00 | 65.93 | 100.00 | 66.31 | 100.00 |