| 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) | |||||
| 家居帮手(元) | 228,514,421.19 | 423,317,994.57 | 165,067,913.46 | 366,208,675.06 | 173,901,314.63 |
| 茗茶/咖啡(元) | 63,844,429.06 | 107,759,750.66 | 61,696,249.75 | 169,414,501.98 | 110,782,328.41 |
| 美食烹调(元) | 462,268,892.25 | 876,649,556.62 | 357,869,438.26 | 944,835,478.47 | 525,208,182.23 |
| 其他(元) | 33,458,255.53 | 9,189,361.38 | 3,801,263.32 | 19,697,488.61 | 12,794,725.47 |
| 营业成本(元) | |||||
| 家居帮手(元) | 201,239,650.62 | 367,608,077.02 | 144,579,440.71 | 319,155,173.77 | 157,079,442.37 |
| 茗茶/咖啡(元) | 55,995,383.83 | 87,621,207.90 | 50,340,030.43 | 140,499,683.64 | 93,468,479.22 |
| 美食烹调(元) | 399,171,424.13 | 740,036,637.13 | 302,538,598.25 | 808,741,287.29 | 460,595,374.40 |
| 其他(元) | 9,326,823.53 | 5,350,157.81 | 1,761,570.03 | 12,128,041.98 | 8,536,814.73 |
| 毛利(元) | |||||
| 家居帮手(元) | 27,274,770.57 | 55,709,917.55 | 20,488,472.75 | 47,053,501.29 | 16,821,872.26 |
| 茗茶/咖啡(元) | 7,849,045.23 | 20,138,542.76 | 11,356,219.32 | 28,914,818.34 | 17,313,849.19 |
| 美食烹调(元) | 63,097,468.12 | 136,612,919.49 | 55,330,840.01 | 136,094,191.18 | 64,612,807.83 |
| 其他(元) | 24,131,432.00 | 3,839,203.57 | 2,039,693.29 | 7,569,446.63 | 4,257,910.74 |
| 毛利率(%) | |||||
| 家居帮手(%) | 11.94 | 13.16 | 12.41 | 12.85 | 9.67 |
| 茗茶/咖啡(%) | 12.29 | 18.69 | 18.41 | 17.07 | 15.63 |
| 美食烹调(%) | 13.65 | 15.58 | 15.46 | 14.40 | 12.30 |
| 其他(%) | 72.12 | 41.78 | 53.66 | 38.43 | 33.28 |
| 收入构成(%) | |||||
| 家居帮手(%) | 29.00 | 29.88 | 28.05 | 24.41 | 21.14 |
| 茗茶/咖啡(%) | 8.10 | 7.61 | 10.48 | 11.29 | 13.47 |
| 美食烹调(%) | 58.66 | 61.87 | 60.82 | 62.98 | 63.84 |
| 其他(%) | 4.25 | 0.65 | 0.65 | 1.31 | 1.56 |
| 毛利构成(%) | |||||
| 家居帮手(%) | 22.29 | 25.76 | 22.97 | 21.42 | 16.33 |
| 茗茶/咖啡(%) | 6.42 | 9.31 | 12.73 | 13.17 | 16.81 |
| 美食烹调(%) | 51.57 | 63.16 | 62.02 | 61.96 | 62.73 |
| 其他(%) | 19.72 | 1.77 | 2.29 | 3.45 | 4.13 |