| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 社交情感类(元) | 148,712,880.37 | 68,351,830.94 | 148,992,111.46 | 93,769,383.75 |
| 生活家居类(元) | 88,848,842.29 | 48,106,165.85 | 106,591,066.73 | 56,343,171.88 |
| 时尚文具类(元) | 702,372,474.81 | 363,324,988.78 | 676,229,344.96 | 397,673,653.18 |
| 手工益智类(元) | 138,333,751.20 | 63,747,097.83 | 158,591,940.26 | 96,164,423.60 |
| 运动健身类(元) | 199,943,226.28 | 76,142,770.73 | 151,097,744.97 | 65,753,404.03 |
| 其他主营业务(元) | - | - | - | 31,293,482.91 |
| 其他业务(元) | - | - | - | 6,087,586.87 |
| 其他(元) | 64,007,657.01 | 34,136,587.67 | 61,759,374.17 | 31,293,482.91 |
| 其他业务收入(元) | - | - | 15,411,292.41 | - |
| 营业成本(元) | ||||
| 社交情感类(元) | 104,541,429.02 | 50,323,914.92 | 106,744,478.17 | 67,140,946.74 |
| 生活家居类(元) | 52,584,558.19 | 27,084,287.09 | 74,321,757.70 | 39,887,860.77 |
| 时尚文具类(元) | 493,501,419.13 | 264,099,323.58 | 489,523,005.57 | 286,518,280.00 |
| 手工益智类(元) | 94,239,002.92 | 43,266,482.02 | 112,384,716.79 | 68,770,312.29 |
| 运动健身类(元) | 106,120,473.33 | 45,297,974.87 | 98,221,937.17 | 41,234,619.79 |
| 其他主营业务(元) | - | - | - | 26,934,085.41 |
| 其他业务(元) | - | - | - | 1,841,465.06 |
| 其他(元) | 53,711,647.76 | 30,153,199.94 | 48,155,956.88 | 26,934,085.41 |
| 其他业务收入(元) | - | - | 7,762,416.13 | - |
| 毛利(元) | ||||
| 社交情感类(元) | 44,171,451.35 | 18,027,916.02 | 42,247,633.29 | 26,628,437.01 |
| 生活家居类(元) | 36,264,284.10 | 21,021,878.76 | 32,269,309.03 | 16,455,311.11 |
| 时尚文具类(元) | 208,871,055.68 | 99,225,665.20 | 186,706,339.39 | 111,155,373.18 |
| 手工益智类(元) | 44,094,748.28 | 20,480,615.81 | 46,207,223.47 | 27,394,111.31 |
| 运动健身类(元) | 93,822,752.95 | 30,844,795.86 | 52,875,807.80 | 24,518,784.24 |
| 其他主营业务(元) | - | - | - | 4,359,397.50 |
| 其他业务(元) | - | - | - | 4,246,121.81 |
| 其他(元) | 10,296,009.25 | 3,983,387.73 | 13,603,417.29 | 4,359,397.50 |
| 其他业务收入(元) | - | - | 7,648,876.28 | - |
| 毛利率(%) | ||||
| 社交情感类(%) | 29.70 | 26.38 | 28.36 | 28.40 |
| 生活家居类(%) | 40.82 | 43.70 | 30.27 | 29.21 |
| 时尚文具类(%) | 29.74 | 27.31 | 27.61 | 27.95 |
| 手工益智类(%) | 31.88 | 32.13 | 29.14 | 28.49 |
| 运动健身类(%) | 46.92 | 40.51 | 34.99 | 37.29 |
| 其他主营业务(%) | - | - | - | 13.93 |
| 其他业务(%) | - | - | - | 69.75 |
| 其他(%) | 16.09 | 11.67 | 22.03 | 13.93 |
| 其他业务收入(%) | - | - | 49.63 | - |
| 收入构成(%) | ||||
| 社交情感类(%) | 11.08 | 10.45 | 11.30 | 12.05 |
| 生活家居类(%) | 6.62 | 7.36 | 8.08 | 7.24 |
| 时尚文具类(%) | 52.33 | 55.57 | 51.28 | 51.09 |
| 手工益智类(%) | 10.31 | 9.75 | 12.03 | 12.35 |
| 运动健身类(%) | 14.90 | 11.65 | 11.46 | 8.45 |
| 其他主营业务(%) | - | - | - | 4.02 |
| 其他业务(%) | - | - | - | 0.78 |
| 其他(%) | 4.77 | 5.22 | 4.68 | 4.02 |
| 其他业务收入(%) | - | - | 1.17 | - |
| 毛利构成(%) | ||||
| 社交情感类(%) | 10.10 | 9.31 | 11.07 | 12.15 |
| 生活家居类(%) | 8.29 | 10.86 | 8.46 | 7.51 |
| 时尚文具类(%) | 47.74 | 51.26 | 48.93 | 50.73 |
| 手工益智类(%) | 10.08 | 10.58 | 12.11 | 12.50 |
| 运动健身类(%) | 21.44 | 15.93 | 13.86 | 11.19 |
| 其他主营业务(%) | - | - | - | 1.99 |
| 其他业务(%) | - | - | - | 1.94 |
| 其他(%) | 2.35 | 2.06 | 3.57 | 1.99 |
| 其他业务收入(%) | - | - | 2.00 | - |