| 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) | |||||
| 供应商服务(元) | 312,349,732.46 | 605,515,323.61 | 305,140,501.55 | 605,054,985.09 | 281,544,276.53 |
| 零食辅食(元) | - | - | 239,720,430.96 | 534,936,132.09 | 301,778,116.17 |
| 母婴服务收入(元) | 131,229,092.20 | 310,886,221.61 | 150,194,990.57 | 250,754,048.37 | 119,851,356.77 |
| 奶粉(元) | - | 4,633,427,134.67 | 2,141,402,069.70 | 4,552,351,867.42 | 2,281,721,136.50 |
| 平台服务(元) | 49,921,052.53 | 116,470,328.53 | 44,229,919.93 | 106,427,872.74 | 50,808,279.29 |
| 洗护用品(元) | - | - | 209,860,144.44 | 512,900,745.99 | 294,997,761.70 |
| 招商收入(元) | 35,215,795.61 | - | 34,051,325.57 | - | 34,930,572.71 |
| 纸尿裤(元) | - | - | 478,415,019.94 | 894,567,677.07 | 467,555,655.95 |
| 广告收入(元) | 29,005,676.40 | 67,596,129.97 | 30,150,523.52 | 74,046,367.67 | 42,570,060.84 |
| 车床椅(元) | - | 286,736,888.27 | - | - | - |
| 纺织类(元) | - | 441,542,471.98 | - | - | - |
| 食品类(元) | - | 596,122,922.69 | - | - | - |
| 玩具类(元) | - | 340,084,410.17 | - | - | - |
| 用品类(元) | - | 1,277,876,989.87 | - | - | - |
| 母婴商品销售收入(元) | 3,958,141,879.21 | - | - | - | - |
| 其他母婴商品(元) | - | - | 525,405,492.40 | 921,513,929.53 | 496,694,115.92 |
| 其他(元) | 4,530,086.59 | - | 913,786.16 | 67,609,851.22 | 1,287,834.10 |
| 营业成本(元) | |||||
| 供应商服务(元) | 11,062,860.57 | 11,780,569.93 | - | 7,273,943.02 | - |
| 零食辅食(元) | - | - | - | 419,279,915.66 | - |
| 母婴服务收入(元) | 16,372,307.60 | 23,380,599.80 | - | 20,233,767.88 | - |
| 奶粉(元) | - | 3,829,581,898.94 | - | 3,744,515,829.28 | 1,883,268,288.41 |
| 平台服务(元) | 10,490,290.57 | 32,873,885.19 | - | 26,313,739.01 | - |
| 洗护用品(元) | - | - | - | 382,265,201.44 | - |
| 招商收入(元) | 15,816,098.77 | - | - | - | - |
| 纸尿裤(元) | - | - | - | 702,811,173.37 | 366,989,077.69 |
| 广告收入(元) | 8,353,893.33 | 26,960,390.15 | - | 35,607,940.42 | - |
| 车床椅(元) | - | 218,425,829.81 | - | - | - |
| 纺织类(元) | - | 220,893,717.36 | - | - | - |
| 食品类(元) | - | 476,450,684.99 | - | - | - |
| 玩具类(元) | - | 257,703,178.40 | - | - | - |
| 用品类(元) | - | 1,035,834,320.60 | - | - | - |
| 母婴商品销售收入(元) | 3,116,910,374.43 | - | - | - | - |
| 其他母婴商品(元) | - | - | - | 605,800,595.36 | - |
| 其他(元) | - | - | - | 27,929,014.65 | - |
| 毛利(元) | |||||
| 供应商服务(元) | 301,286,871.89 | 593,734,753.68 | - | 597,781,042.07 | - |
| 零食辅食(元) | - | - | - | 115,656,216.43 | - |
| 母婴服务收入(元) | 114,856,784.60 | 287,505,621.81 | - | 230,520,280.49 | - |
| 奶粉(元) | - | 803,845,235.73 | - | 807,836,038.14 | 398,452,848.09 |
| 平台服务(元) | 39,430,761.96 | 83,596,443.34 | - | 80,114,133.73 | - |
| 洗护用品(元) | - | - | - | 130,635,544.55 | - |
| 招商收入(元) | 19,399,696.84 | - | - | - | - |
| 纸尿裤(元) | - | - | - | 191,756,503.70 | 100,566,578.26 |
| 广告收入(元) | 20,651,783.07 | 40,635,739.82 | - | 38,438,427.25 | - |
| 车床椅(元) | - | 68,311,058.46 | - | - | - |
| 纺织类(元) | - | 220,648,754.62 | - | - | - |
| 食品类(元) | - | 119,672,237.70 | - | - | - |
| 玩具类(元) | - | 82,381,231.77 | - | - | - |
| 用品类(元) | - | 242,042,669.27 | - | - | - |
| 母婴商品销售收入(元) | 841,231,504.78 | - | - | - | - |
| 其他母婴商品(元) | - | - | - | 315,713,334.17 | - |
| 其他(元) | 4,530,086.59 | - | - | 39,680,836.57 | - |
| 毛利率(%) | |||||
| 供应商服务(%) | 96.46 | 98.05 | - | 98.80 | - |
| 零食辅食(%) | - | - | - | 21.62 | - |
| 母婴服务收入(%) | 87.52 | 92.48 | - | 91.93 | - |
| 奶粉(%) | - | 17.35 | - | 17.75 | 17.46 |
| 平台服务(%) | 78.99 | 71.77 | - | 75.28 | - |
| 洗护用品(%) | - | - | - | 25.47 | - |
| 招商收入(%) | 55.09 | - | - | - | - |
| 纸尿裤(%) | - | - | - | 21.44 | 21.51 |
| 广告收入(%) | 71.20 | 60.12 | - | 51.91 | - |
| 车床椅(%) | - | 23.82 | - | - | - |
| 纺织类(%) | - | 49.97 | - | - | - |
| 食品类(%) | - | 20.08 | - | - | - |
| 玩具类(%) | - | 24.22 | - | - | - |
| 用品类(%) | - | 18.94 | - | - | - |
| 母婴商品销售收入(%) | 21.25 | - | - | - | - |
| 其他母婴商品(%) | - | - | - | 34.26 | - |
| 其他(%) | - | - | - | 58.69 | - |
| 收入构成(%) | |||||
| 供应商服务(%) | 6.91 | 6.98 | 7.34 | 7.10 | 6.44 |
| 零食辅食(%) | - | - | 5.76 | 6.28 | 6.90 |
| 母婴服务收入(%) | 2.90 | 3.58 | 3.61 | 2.94 | 2.74 |
| 奶粉(%) | - | 53.40 | 51.48 | 53.43 | 52.17 |
| 平台服务(%) | 1.10 | 1.34 | 1.06 | 1.25 | 1.16 |
| 洗护用品(%) | - | - | 5.05 | 6.02 | 6.74 |
| 招商收入(%) | 0.78 | - | 0.82 | - | 0.80 |
| 纸尿裤(%) | - | - | 11.50 | 10.50 | 10.69 |
| 广告收入(%) | 0.64 | 0.78 | 0.72 | 0.87 | 0.97 |
| 车床椅(%) | - | 3.30 | - | - | - |
| 纺织类(%) | - | 5.09 | - | - | - |
| 食品类(%) | - | 6.87 | - | - | - |
| 玩具类(%) | - | 3.92 | - | - | - |
| 用品类(%) | - | 14.73 | - | - | - |
| 母婴商品销售收入(%) | 87.56 | - | - | - | - |
| 其他母婴商品(%) | - | - | 12.63 | 10.82 | 11.36 |
| 其他(%) | 0.10 | - | 0.02 | 0.79 | 0.03 |
| 毛利构成(%) | |||||
| 供应商服务(%) | 22.46 | 23.35 | - | 23.46 | 0.00 |
| 零食辅食(%) | - | - | - | 4.54 | 0.00 |
| 母婴服务收入(%) | 8.56 | 11.31 | - | 9.05 | 0.00 |
| 奶粉(%) | - | 31.62 | - | 31.70 | 79.85 |
| 平台服务(%) | 2.94 | 3.29 | - | 3.14 | 0.00 |
| 洗护用品(%) | - | - | - | 5.13 | 0.00 |
| 招商收入(%) | 1.45 | - | - | - | 0.00 |
| 纸尿裤(%) | - | - | - | 7.53 | 20.15 |
| 广告收入(%) | 1.54 | 1.60 | - | 1.51 | 0.00 |
| 车床椅(%) | - | 2.69 | - | - | - |
| 纺织类(%) | - | 8.68 | - | - | - |
| 食品类(%) | - | 4.71 | - | - | - |
| 玩具类(%) | - | 3.24 | - | - | - |
| 用品类(%) | - | 9.52 | - | - | - |
| 母婴商品销售收入(%) | 62.71 | - | - | - | - |
| 其他母婴商品(%) | - | - | - | 12.39 | 0.00 |
| 其他(%) | 0.34 | - | - | 1.56 | 0.00 |