| 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) | |||||
| 家居棉品(元) | 36,475,754.17 | 90,187,844.56 | 35,193,837.37 | 90,998,399.23 | 40,064,002.65 |
| 外出服饰(元) | 23,580,240.82 | 68,409,970.75 | 25,016,103.33 | 67,594,212.33 | 31,808,852.52 |
| 医美产品(元) | 33,250,812.51 | - | - | - | - |
| 其他产品(元) | 2,099,221.48 | 6,134,463.61 | 2,315,967.30 | 6,379,013.32 | 5,838,339.26 |
| 其他母婴用品(元) | 62,667,958.46 | 59,956,202.84 | 15,733,424.19 | 39,202,887.64 | 25,650,069.40 |
| 营业成本(元) | |||||
| 家居棉品(元) | 19,236,659.95 | 40,460,435.07 | 15,000,063.87 | 44,141,261.32 | 19,800,018.31 |
| 外出服饰(元) | 11,997,755.79 | 28,727,660.70 | 10,769,309.07 | 29,099,346.65 | 13,587,564.98 |
| 医美产品(元) | 16,372,300.96 | - | - | - | - |
| 其他产品(元) | 1,526,109.47 | 3,261,129.10 | 1,416,887.67 | 3,407,640.61 | 3,941,230.30 |
| 其他母婴用品(元) | 51,265,147.43 | 42,105,484.55 | 8,275,832.96 | 16,943,165.81 | 11,037,980.52 |
| 毛利(元) | |||||
| 家居棉品(元) | 17,239,094.22 | 49,727,409.49 | 20,193,773.50 | 46,857,137.91 | 20,263,984.34 |
| 外出服饰(元) | 11,582,485.03 | 39,682,310.05 | 14,246,794.26 | 38,494,865.68 | 18,221,287.54 |
| 医美产品(元) | 16,878,511.55 | - | - | - | - |
| 其他产品(元) | 573,112.01 | 2,873,334.51 | 899,079.63 | 2,971,372.71 | 1,897,108.96 |
| 其他母婴用品(元) | 11,402,811.03 | 17,850,718.29 | 7,457,591.23 | 22,259,721.83 | 14,612,088.88 |
| 毛利率(%) | |||||
| 家居棉品(%) | 47.26 | 55.14 | 57.38 | 51.49 | 50.58 |
| 外出服饰(%) | 49.12 | 58.01 | 56.95 | 56.95 | 57.28 |
| 医美产品(%) | 50.76 | - | - | - | - |
| 其他产品(%) | 27.30 | 46.84 | 38.82 | 46.58 | 32.49 |
| 其他母婴用品(%) | 18.20 | 29.77 | 47.40 | 56.78 | 56.97 |
| 收入构成(%) | |||||
| 家居棉品(%) | 23.08 | 40.14 | 44.97 | 44.57 | 38.76 |
| 外出服饰(%) | 14.92 | 30.45 | 31.97 | 33.11 | 30.77 |
| 医美产品(%) | 21.03 | - | - | - | - |
| 其他产品(%) | 1.33 | 2.73 | 2.96 | 3.12 | 5.65 |
| 其他母婴用品(%) | 39.64 | 26.68 | 20.10 | 19.20 | 24.82 |
| 毛利构成(%) | |||||
| 家居棉品(%) | 29.89 | 45.15 | 47.18 | 42.37 | 36.85 |
| 外出服饰(%) | 20.08 | 36.03 | 33.29 | 34.81 | 33.13 |
| 医美产品(%) | 29.26 | - | - | - | - |
| 其他产品(%) | 0.99 | 2.61 | 2.10 | 2.69 | 3.45 |
| 其他母婴用品(%) | 19.77 | 16.21 | 17.43 | 20.13 | 26.57 |