| 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) | |||||
| 零售收入(元) | - | 619,579,747.53 | 266,130,426.09 | - | 244,439,260.55 |
| 品牌策划服务收入(元) | - | 46,323,430.04 | 20,585,760.90 | 86,995,253.94 | 43,651,450.42 |
| 代运营业务(元) | 391,191,056.95 | 145,678,943.54 | 77,329,041.10 | - | 72,639,116.99 |
| 渠道分销收入(元) | - | 554,508,413.10 | 227,474,350.77 | 449,725,736.60 | 174,341,545.72 |
| 线上代运营收入(元) | - | - | - | 680,260,844.76 | - |
| 品牌管理业务(元) | 219,776,517.79 | - | - | - | - |
| 自有品牌业务(元) | 176,234,327.85 | - | - | - | - |
| 营业成本(元) | |||||
| 零售收入(元) | - | 310,161,793.75 | 152,569,140.98 | - | 164,902,596.48 |
| 品牌策划服务收入(元) | - | 34,098,823.45 | 13,976,874.34 | 65,102,012.70 | 33,744,339.61 |
| 代运营业务(元) | 254,809,074.56 | 38,617,219.67 | 20,988,764.95 | - | 28,850,321.38 |
| 渠道分销收入(元) | - | 433,442,362.54 | 172,620,139.54 | 380,594,075.60 | 146,301,253.68 |
| 线上代运营收入(元) | - | - | - | 362,184,560.73 | - |
| 品牌管理业务(元) | 119,062,882.76 | - | - | - | - |
| 自有品牌业务(元) | 54,937,804.86 | - | - | - | - |
| 毛利(元) | |||||
| 零售收入(元) | - | 309,417,953.78 | 113,561,285.11 | - | 79,536,664.07 |
| 品牌策划服务收入(元) | - | 12,224,606.59 | 6,608,886.56 | 21,893,241.24 | 9,907,110.81 |
| 代运营业务(元) | 136,381,982.39 | 107,061,723.87 | 56,340,276.15 | - | 43,788,795.61 |
| 渠道分销收入(元) | - | 121,066,050.56 | 54,854,211.23 | 69,131,661.00 | 28,040,292.04 |
| 线上代运营收入(元) | - | - | - | 318,076,284.03 | - |
| 品牌管理业务(元) | 100,713,635.03 | - | - | - | - |
| 自有品牌业务(元) | 121,296,522.99 | - | - | - | - |
| 毛利率(%) | |||||
| 零售收入(%) | - | 49.94 | 42.67 | - | 32.54 |
| 品牌策划服务收入(%) | - | 26.39 | 32.10 | 25.17 | 22.70 |
| 代运营业务(%) | 34.86 | 73.49 | 72.86 | - | 60.28 |
| 渠道分销收入(%) | - | 21.83 | 24.11 | 15.37 | 16.08 |
| 线上代运营收入(%) | - | - | - | 46.76 | - |
| 品牌管理业务(%) | 45.83 | - | - | - | - |
| 自有品牌业务(%) | 68.83 | - | - | - | - |
| 收入构成(%) | |||||
| 零售收入(%) | - | 45.35 | 44.99 | - | 45.68 |
| 品牌策划服务收入(%) | - | 3.39 | 3.48 | 7.15 | 8.16 |
| 代运营业务(%) | 49.69 | 10.66 | 13.07 | - | 13.58 |
| 渠道分销收入(%) | - | 40.59 | 38.46 | 36.95 | 32.58 |
| 线上代运营收入(%) | - | - | - | 55.90 | - |
| 品牌管理业务(%) | 27.92 | - | - | - | - |
| 自有品牌业务(%) | 22.39 | - | - | - | - |
| 毛利构成(%) | |||||
| 零售收入(%) | - | 56.28 | 49.08 | - | 49.32 |
| 品牌策划服务收入(%) | - | 2.22 | 2.86 | 5.35 | 6.14 |
| 代运营业务(%) | 38.05 | 19.47 | 24.35 | - | 27.15 |
| 渠道分销收入(%) | - | 22.02 | 23.71 | 16.90 | 17.39 |
| 线上代运营收入(%) | - | - | - | 77.75 | - |
| 品牌管理业务(%) | 28.10 | - | - | - | - |
| 自有品牌业务(%) | 33.84 | - | - | - | - |