| 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) | |||||
| 代运营业务(元) | 66,726,065.72 | 160,338,266.84 | 380,279,293.00 | 171,668,897.85 | 391,191,056.95 |
| 品牌管理业务(元) | - | - | 335,232,704.52 | - | 219,776,517.79 |
| 自有品牌业务(元) | - | - | 603,453,934.28 | - | 176,234,327.85 |
| 零售收入(元) | 1,769,696,377.47 | 2,479,386,009.55 | - | 1,007,499,741.82 | - |
| 品牌策划服务收入(元) | - | 4,437,941.75 | - | 10,094,461.79 | - |
| 渠道分销收入(元) | 449,178,891.56 | 787,614,153.31 | - | 576,513,165.52 | - |
| 营业成本(元) | |||||
| 代运营业务(元) | 18,020,993.44 | 45,825,503.35 | 211,500,573.68 | 43,116,563.19 | 254,809,074.56 |
| 品牌管理业务(元) | - | - | 186,925,529.14 | - | 119,062,882.76 |
| 自有品牌业务(元) | - | - | 169,829,608.67 | - | 54,937,804.86 |
| 零售收入(元) | 499,563,902.88 | 768,551,374.12 | - | 466,678,736.99 | - |
| 品牌策划服务收入(元) | - | 636,623.87 | - | 8,294,041.97 | - |
| 渠道分销收入(元) | 271,622,330.20 | 564,625,247.68 | - | 460,640,894.00 | - |
| 毛利(元) | |||||
| 代运营业务(元) | 48,705,072.28 | 114,512,763.49 | 168,778,719.32 | 128,552,334.66 | 136,381,982.39 |
| 品牌管理业务(元) | - | - | 148,307,175.38 | - | 100,713,635.03 |
| 自有品牌业务(元) | - | - | 433,624,325.61 | - | 121,296,522.99 |
| 零售收入(元) | 1,270,132,474.59 | 1,710,834,635.43 | - | 540,821,004.83 | - |
| 品牌策划服务收入(元) | - | 3,801,317.88 | - | 1,800,419.82 | - |
| 渠道分销收入(元) | 177,556,561.36 | 222,988,905.63 | - | 115,872,271.52 | - |
| 毛利率(%) | |||||
| 代运营业务(%) | 72.99 | 71.42 | 44.38 | 74.88 | 34.86 |
| 品牌管理业务(%) | - | - | 44.24 | - | 45.83 |
| 自有品牌业务(%) | - | - | 71.86 | - | 68.83 |
| 零售收入(%) | 71.77 | 69.00 | - | 53.68 | - |
| 品牌策划服务收入(%) | - | 85.65 | - | 17.84 | - |
| 渠道分销收入(%) | 39.53 | 28.31 | - | 20.10 | - |
| 收入构成(%) | |||||
| 代运营业务(%) | 2.92 | 4.67 | 28.83 | 9.72 | 49.69 |
| 品牌管理业务(%) | - | - | 25.42 | - | 27.92 |
| 自有品牌业务(%) | - | - | 45.75 | - | 22.39 |
| 零售收入(%) | 77.43 | 72.25 | - | 57.06 | - |
| 品牌策划服务收入(%) | - | 0.13 | - | 0.57 | - |
| 渠道分销收入(%) | 19.65 | 22.95 | - | 32.65 | - |
| 毛利构成(%) | |||||
| 代运营业务(%) | 3.25 | 5.58 | 22.48 | 16.33 | 38.05 |
| 品牌管理业务(%) | - | - | 19.76 | - | 28.10 |
| 自有品牌业务(%) | - | - | 57.76 | - | 33.84 |
| 零售收入(%) | 84.88 | 83.37 | - | 68.72 | - |
| 品牌策划服务收入(%) | - | 0.19 | - | 0.23 | - |
| 渠道分销收入(%) | 11.87 | 10.87 | - | 14.72 | - |