| 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) | |||||
| 家居帮手(元) | 193,015,583.40 | 450,085,933.70 | 228,514,421.19 | 423,317,994.57 | 165,067,913.46 |
| 美食烹调(元) | 392,599,119.51 | 1,046,951,475.35 | 462,268,892.25 | 876,649,556.62 | 357,869,438.26 |
| 茗茶/咖啡(元) | 41,387,776.71 | 136,456,159.10 | 63,844,429.06 | 107,759,750.66 | 61,696,249.75 |
| 其他(元) | 25,770,816.77 | 14,667,794.07 | 33,458,255.53 | 9,189,361.38 | 3,801,263.32 |
| 营业成本(元) | |||||
| 家居帮手(元) | 173,433,583.72 | 397,179,916.97 | 201,239,650.62 | 367,608,077.02 | 144,579,440.71 |
| 美食烹调(元) | 348,325,391.98 | 904,917,723.90 | 399,171,424.13 | 740,036,637.13 | 302,538,598.25 |
| 茗茶/咖啡(元) | 36,129,559.32 | 118,649,027.25 | 55,995,383.83 | 87,621,207.90 | 50,340,030.43 |
| 其他(元) | 4,991,814.16 | 7,600,860.42 | 9,326,823.53 | 5,350,157.81 | 1,761,570.03 |
| 毛利(元) | |||||
| 家居帮手(元) | 19,581,999.68 | 52,906,016.73 | 27,274,770.57 | 55,709,917.55 | 20,488,472.75 |
| 美食烹调(元) | 44,273,727.53 | 142,033,751.45 | 63,097,468.12 | 136,612,919.49 | 55,330,840.01 |
| 茗茶/咖啡(元) | 5,258,217.39 | 17,807,131.85 | 7,849,045.23 | 20,138,542.76 | 11,356,219.32 |
| 其他(元) | 20,779,002.61 | 7,066,933.65 | 24,131,432.00 | 3,839,203.57 | 2,039,693.29 |
| 毛利率(%) | |||||
| 家居帮手(%) | 10.15 | 11.75 | 11.94 | 13.16 | 12.41 |
| 美食烹调(%) | 11.28 | 13.57 | 13.65 | 15.58 | 15.46 |
| 茗茶/咖啡(%) | 12.70 | 13.05 | 12.29 | 18.69 | 18.41 |
| 其他(%) | 80.63 | 48.18 | 72.12 | 41.78 | 53.66 |
| 收入构成(%) | |||||
| 家居帮手(%) | 29.57 | 27.31 | 29.00 | 29.88 | 28.05 |
| 美食烹调(%) | 60.14 | 63.52 | 58.66 | 61.87 | 60.82 |
| 茗茶/咖啡(%) | 6.34 | 8.28 | 8.10 | 7.61 | 10.48 |
| 其他(%) | 3.95 | 0.89 | 4.25 | 0.65 | 0.65 |
| 毛利构成(%) | |||||
| 家居帮手(%) | 21.78 | 24.07 | 22.29 | 25.76 | 22.97 |
| 美食烹调(%) | 49.25 | 64.62 | 51.57 | 63.16 | 62.02 |
| 茗茶/咖啡(%) | 5.85 | 8.10 | 6.42 | 9.31 | 12.73 |
| 其他(%) | 23.12 | 3.21 | 19.72 | 1.77 | 2.29 |