| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家居棉品(元) | 50,379,801.76 | 101,241,816.57 | 36,475,754.17 | 90,187,844.56 | 35,193,837.37 |
| 外出服饰(元) | 26,160,597.13 | 68,258,832.61 | 23,580,240.82 | 68,409,970.75 | 25,016,103.33 |
| 医美产品(元) | 32,270,512.84 | - | 33,250,812.51 | - | - |
| 医美服务(元) | - | 5,451,811.67 | - | - | - |
| 其他产品(元) | 1,680,158.95 | 68,625,085.31 | 2,099,221.48 | 6,134,463.61 | 2,315,967.30 |
| 其他母婴用品(元) | 67,644,493.59 | 142,578,930.45 | 62,667,958.46 | 59,956,202.84 | 15,733,424.19 |
| 营业成本(元) | |||||
| 家居棉品(元) | 23,771,831.55 | 52,647,632.77 | 19,236,659.95 | 40,460,435.07 | 15,000,063.87 |
| 外出服饰(元) | 12,574,549.17 | 33,595,895.85 | 11,997,755.79 | 28,727,660.70 | 10,769,309.07 |
| 医美产品(元) | 15,574,676.98 | - | 16,372,300.96 | - | - |
| 医美服务(元) | - | 3,106,630.46 | - | - | - |
| 其他产品(元) | 1,257,152.03 | 33,702,589.40 | 1,526,109.47 | 3,261,129.10 | 1,416,887.67 |
| 其他母婴用品(元) | 50,914,673.86 | 116,230,619.54 | 51,265,147.43 | 42,105,484.55 | 8,275,832.96 |
| 毛利(元) | |||||
| 家居棉品(元) | 26,607,970.21 | 48,594,183.80 | 17,239,094.22 | 49,727,409.49 | 20,193,773.50 |
| 外出服饰(元) | 13,586,047.96 | 34,662,936.76 | 11,582,485.03 | 39,682,310.05 | 14,246,794.26 |
| 医美产品(元) | 16,695,835.86 | - | 16,878,511.55 | - | - |
| 医美服务(元) | - | 2,345,181.21 | - | - | - |
| 其他产品(元) | 423,006.92 | 34,922,495.91 | 573,112.01 | 2,873,334.51 | 899,079.63 |
| 其他母婴用品(元) | 16,729,819.73 | 26,348,310.91 | 11,402,811.03 | 17,850,718.29 | 7,457,591.23 |
| 毛利率(%) | |||||
| 家居棉品(%) | 52.81 | 48.00 | 47.26 | 55.14 | 57.38 |
| 外出服饰(%) | 51.93 | 50.78 | 49.12 | 58.01 | 56.95 |
| 医美产品(%) | 51.74 | - | 50.76 | - | - |
| 医美服务(%) | - | 43.02 | - | - | - |
| 其他产品(%) | 25.18 | 50.89 | 27.30 | 46.84 | 38.82 |
| 其他母婴用品(%) | 24.73 | 18.48 | 18.20 | 29.77 | 47.40 |
| 收入构成(%) | |||||
| 家居棉品(%) | 28.28 | 26.22 | 23.08 | 40.14 | 44.97 |
| 外出服饰(%) | 14.69 | 17.68 | 14.92 | 30.45 | 31.97 |
| 医美产品(%) | 18.12 | - | 21.03 | - | - |
| 医美服务(%) | - | 1.41 | - | - | - |
| 其他产品(%) | 0.94 | 17.77 | 1.33 | 2.73 | 2.96 |
| 其他母婴用品(%) | 37.97 | 36.92 | 39.64 | 26.68 | 20.10 |
| 毛利构成(%) | |||||
| 家居棉品(%) | 35.94 | 33.09 | 29.89 | 45.15 | 47.18 |
| 外出服饰(%) | 18.35 | 23.60 | 20.08 | 36.03 | 33.29 |
| 医美产品(%) | 22.55 | - | 29.26 | - | - |
| 医美服务(%) | - | 1.60 | - | - | - |
| 其他产品(%) | 0.57 | 23.78 | 0.99 | 2.61 | 2.10 |
| 其他母婴用品(%) | 22.59 | 17.94 | 19.77 | 16.21 | 17.43 |