| 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) | |||||
| 代运营业务(元) | 380,279,293.00 | 171,668,897.85 | 391,191,056.95 | 145,678,943.54 | 77,329,041.10 |
| 零售收入(元) | - | 1,007,499,741.82 | - | 619,579,747.53 | 266,130,426.09 |
| 品牌策划服务收入(元) | - | 10,094,461.79 | - | 46,323,430.04 | 20,585,760.90 |
| 渠道分销收入(元) | - | 576,513,165.52 | - | 554,508,413.10 | 227,474,350.77 |
| 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 | - | - |
| 营业成本(元) | |||||
| 代运营业务(元) | 211,500,573.68 | 43,116,563.19 | 254,809,074.56 | 38,617,219.67 | 20,988,764.95 |
| 零售收入(元) | - | 466,678,736.99 | - | 310,161,793.75 | 152,569,140.98 |
| 品牌策划服务收入(元) | - | 8,294,041.97 | - | 34,098,823.45 | 13,976,874.34 |
| 渠道分销收入(元) | - | 460,640,894.00 | - | 433,442,362.54 | 172,620,139.54 |
| 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 | - | - |
| 毛利(元) | |||||
| 代运营业务(元) | 168,778,719.32 | 128,552,334.66 | 136,381,982.39 | 107,061,723.87 | 56,340,276.15 |
| 零售收入(元) | - | 540,821,004.83 | - | 309,417,953.78 | 113,561,285.11 |
| 品牌策划服务收入(元) | - | 1,800,419.82 | - | 12,224,606.59 | 6,608,886.56 |
| 渠道分销收入(元) | - | 115,872,271.52 | - | 121,066,050.56 | 54,854,211.23 |
| 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 | - | - |
| 毛利率(%) | |||||
| 代运营业务(%) | 44.38 | 74.88 | 34.86 | 73.49 | 72.86 |
| 零售收入(%) | - | 53.68 | - | 49.94 | 42.67 |
| 品牌策划服务收入(%) | - | 17.84 | - | 26.39 | 32.10 |
| 渠道分销收入(%) | - | 20.10 | - | 21.83 | 24.11 |
| 品牌管理业务(%) | 44.24 | - | 45.83 | - | - |
| 自有品牌业务(%) | 71.86 | - | 68.83 | - | - |
| 收入构成(%) | |||||
| 代运营业务(%) | 28.83 | 9.72 | 49.69 | 10.66 | 13.07 |
| 零售收入(%) | - | 57.06 | - | 45.35 | 44.99 |
| 品牌策划服务收入(%) | - | 0.57 | - | 3.39 | 3.48 |
| 渠道分销收入(%) | - | 32.65 | - | 40.59 | 38.46 |
| 品牌管理业务(%) | 25.42 | - | 27.92 | - | - |
| 自有品牌业务(%) | 45.75 | - | 22.39 | - | - |
| 毛利构成(%) | |||||
| 代运营业务(%) | 22.48 | 16.33 | 38.05 | 19.47 | 24.35 |
| 零售收入(%) | - | 68.72 | - | 56.28 | 49.08 |
| 品牌策划服务收入(%) | - | 0.23 | - | 2.22 | 2.86 |
| 渠道分销收入(%) | - | 14.72 | - | 22.02 | 23.71 |
| 品牌管理业务(%) | 19.76 | - | 28.10 | - | - |
| 自有品牌业务(%) | 57.76 | - | 33.84 | - | - |