| 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) | |||||
| 社交情感类(元) | - | - | 68,259,512.84 | 148,712,880.37 | 68,351,830.94 |
| 生活家居类(元) | 73,585,582.64 | 122,519,257.20 | 42,616,976.66 | 88,848,842.29 | 48,106,165.85 |
| 时尚文具类(元) | - | - | 387,856,998.84 | 702,372,474.81 | 363,324,988.78 |
| 手工益智类(元) | - | - | 78,818,318.18 | 138,333,751.20 | 63,747,097.83 |
| 运动健身类(元) | 327,553,992.54 | 475,298,518.12 | 186,801,158.10 | 199,943,226.28 | 76,142,770.73 |
| 文教休闲类(元) | 551,778,510.40 | 1,225,200,594.78 | - | - | - |
| 其他(元) | 39,140,482.48 | 99,329,487.78 | 57,492,979.73 | 64,007,657.01 | 34,136,587.67 |
| 营业成本(元) | |||||
| 社交情感类(元) | - | - | 52,250,498.99 | 104,541,429.02 | 50,323,914.92 |
| 生活家居类(元) | 54,550,581.72 | 81,059,909.78 | 27,755,613.08 | 52,584,558.19 | 27,084,287.09 |
| 时尚文具类(元) | - | - | 283,551,086.40 | 493,501,419.13 | 264,099,323.58 |
| 手工益智类(元) | - | - | 51,938,709.02 | 94,239,002.92 | 43,266,482.02 |
| 运动健身类(元) | 185,495,005.95 | 276,450,306.90 | 96,949,766.82 | 106,120,473.33 | 45,297,974.87 |
| 文教休闲类(元) | 382,320,651.69 | 892,382,244.56 | - | - | - |
| 其他(元) | 22,825,307.59 | 76,322,463.21 | 46,746,284.25 | 53,711,647.76 | 30,153,199.94 |
| 毛利(元) | |||||
| 社交情感类(元) | - | - | 16,009,013.85 | 44,171,451.35 | 18,027,916.02 |
| 生活家居类(元) | 19,035,000.92 | 41,459,347.42 | 14,861,363.58 | 36,264,284.10 | 21,021,878.76 |
| 时尚文具类(元) | - | - | 104,305,912.44 | 208,871,055.68 | 99,225,665.20 |
| 手工益智类(元) | - | - | 26,879,609.16 | 44,094,748.28 | 20,480,615.81 |
| 运动健身类(元) | 142,058,986.59 | 198,848,211.22 | 89,851,391.28 | 93,822,752.95 | 30,844,795.86 |
| 文教休闲类(元) | 169,457,858.71 | 332,818,350.22 | - | - | - |
| 其他(元) | 16,315,174.89 | 23,007,024.57 | 10,746,695.48 | 10,296,009.25 | 3,983,387.73 |
| 毛利率(%) | |||||
| 社交情感类(%) | - | - | 23.45 | 29.70 | 26.38 |
| 生活家居类(%) | 25.87 | 33.84 | 34.87 | 40.82 | 43.70 |
| 时尚文具类(%) | - | - | 26.89 | 29.74 | 27.31 |
| 手工益智类(%) | - | - | 34.10 | 31.88 | 32.13 |
| 运动健身类(%) | 43.37 | 41.84 | 48.10 | 46.92 | 40.51 |
| 文教休闲类(%) | 30.71 | 27.16 | - | - | - |
| 其他(%) | 41.68 | 23.16 | 18.69 | 16.09 | 11.67 |
| 收入构成(%) | |||||
| 社交情感类(%) | - | - | 8.31 | 11.08 | 10.45 |
| 生活家居类(%) | 7.42 | 6.37 | 5.19 | 6.62 | 7.36 |
| 时尚文具类(%) | - | - | 47.19 | 52.33 | 55.57 |
| 手工益智类(%) | - | - | 9.59 | 10.31 | 9.75 |
| 运动健身类(%) | 33.02 | 24.72 | 22.73 | 14.90 | 11.65 |
| 文教休闲类(%) | 55.62 | 63.73 | - | - | - |
| 其他(%) | 3.95 | 5.17 | 7.00 | 4.77 | 5.22 |
| 毛利构成(%) | |||||
| 社交情感类(%) | - | - | 6.10 | 10.10 | 9.31 |
| 生活家居类(%) | 5.49 | 6.95 | 5.66 | 8.29 | 10.86 |
| 时尚文具类(%) | - | - | 39.71 | 47.74 | 51.26 |
| 手工益智类(%) | - | - | 10.23 | 10.08 | 10.58 |
| 运动健身类(%) | 40.95 | 33.36 | 34.21 | 21.44 | 15.93 |
| 文教休闲类(%) | 48.85 | 55.83 | - | - | - |
| 其他(%) | 4.70 | 3.86 | 4.09 | 2.35 | 2.06 |