| 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) | |||||
| 护肤美妆(元) | 53,658,882.63 | 98,084,990.68 | 45,597,046.25 | 119,663,524.62 | 44,438,332.79 |
| 快消品(元) | 28,208,430.01 | 82,167,049.95 | 31,292,360.64 | 68,433,383.71 | 23,653,035.51 |
| 皮革及纺织制品(元) | 119,577,286.67 | 373,184,804.31 | 176,033,271.28 | 398,849,942.71 | 168,699,655.03 |
| 品牌线上营销服务(元) | 19,456,379.33 | 25,243,473.03 | 11,440,824.38 | 25,377,461.59 | 13,397,249.13 |
| 其他(元) | - | - | - | - | 4,504,666.49 |
| 营业成本(元) | |||||
| 护肤美妆(元) | 41,073,902.47 | 71,337,947.20 | 32,404,224.66 | 95,335,958.35 | 32,010,493.86 |
| 快消品(元) | 24,233,936.23 | 66,983,766.62 | 24,910,204.85 | 58,104,345.48 | 19,057,425.48 |
| 皮革及纺织制品(元) | 113,239,544.46 | 355,973,205.75 | 162,753,334.48 | 340,078,132.36 | 138,522,785.47 |
| 品牌线上营销服务(元) | 9,183,391.35 | 10,564,425.14 | 5,621,720.59 | 11,125,522.06 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 护肤美妆(元) | 12,584,980.16 | 26,747,043.48 | 13,192,821.59 | 24,327,566.27 | 12,427,838.93 |
| 快消品(元) | 3,974,493.78 | 15,183,283.33 | 6,382,155.79 | 10,329,038.23 | 4,595,610.03 |
| 皮革及纺织制品(元) | 6,337,742.21 | 17,211,598.56 | 13,279,936.80 | 58,771,810.35 | 30,176,869.56 |
| 品牌线上营销服务(元) | 10,272,987.98 | 14,679,047.89 | 5,819,103.79 | 14,251,939.53 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 护肤美妆(%) | 23.45 | 27.27 | 28.93 | 20.33 | 27.97 |
| 快消品(%) | 14.09 | 18.48 | 20.40 | 15.09 | 19.43 |
| 皮革及纺织制品(%) | 5.30 | 4.61 | 7.54 | 14.74 | 17.89 |
| 品牌线上营销服务(%) | 52.80 | 58.15 | 50.86 | 56.16 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 护肤美妆(%) | 24.29 | 16.95 | 17.25 | 19.54 | 17.45 |
| 快消品(%) | 12.77 | 14.20 | 11.84 | 11.18 | 9.29 |
| 皮革及纺织制品(%) | 54.13 | 64.49 | 66.59 | 65.14 | 66.24 |
| 品牌线上营销服务(%) | 8.81 | 4.36 | 4.33 | 4.14 | 5.26 |
| 其他(%) | - | - | - | - | 1.77 |
| 毛利构成(%) | |||||
| 护肤美妆(%) | 37.94 | 36.23 | 34.11 | 22.59 | 26.33 |
| 快消品(%) | 11.98 | 20.57 | 16.50 | 9.59 | 9.74 |
| 皮革及纺织制品(%) | 19.11 | 23.32 | 34.34 | 54.58 | 63.93 |
| 品牌线上营销服务(%) | 30.97 | 19.88 | 15.05 | 13.24 | 0.00 |
| 其他(%) | - | - | - | - | 0.00 |