| 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) | |||||
| 供应商服务(元) | 335,435,560.45 | 659,432,776.55 | 312,349,732.46 | 605,515,323.61 | 305,140,501.55 |
| 广告收入(元) | 22,969,469.63 | 57,377,410.91 | 29,005,676.40 | 67,596,129.97 | 30,150,523.52 |
| 零食辅食(元) | - | - | - | - | 239,720,430.96 |
| 母婴服务收入(元) | 125,934,535.02 | 275,196,491.49 | 131,229,092.20 | 310,886,221.61 | 150,194,990.57 |
| 奶粉(元) | - | 5,067,336,020.26 | - | 4,633,427,134.67 | 2,141,402,069.70 |
| 平台服务(元) | 61,607,693.90 | 106,984,819.61 | 49,921,052.53 | 116,470,328.53 | 44,229,919.93 |
| 洗护用品(元) | - | - | - | - | 209,860,144.44 |
| 招商收入(元) | 35,928,247.01 | - | 35,215,795.61 | - | 34,051,325.57 |
| 纸尿裤(元) | - | - | - | - | 478,415,019.94 |
| 车床椅(元) | - | 419,516,962.62 | - | 286,736,888.27 | - |
| 纺织类(元) | - | 636,802,841.81 | - | 441,542,471.98 | - |
| 食品类(元) | - | 498,428,470.63 | - | 596,122,922.69 | - |
| 玩具类(元) | - | 287,835,127.48 | - | 340,084,410.17 | - |
| 用品类(元) | - | 1,248,202,876.57 | - | 1,277,876,989.87 | - |
| 母婴商品销售收入(元) | 4,326,545,768.49 | - | 3,958,141,879.21 | - | - |
| 其他(元) | 2,471,663.05 | - | 4,530,086.59 | - | 913,786.16 |
| 其他母婴商品(元) | - | - | - | - | 525,405,492.40 |
| 营业成本(元) | |||||
| 供应商服务(元) | 6,562,206.68 | 20,160,932.69 | 11,062,860.57 | 11,780,569.93 | - |
| 广告收入(元) | 6,629,752.68 | 15,803,358.35 | 8,353,893.33 | 26,960,390.15 | - |
| 零食辅食(元) | - | - | - | - | - |
| 母婴服务收入(元) | 22,710,130.05 | 41,752,039.74 | 16,372,307.60 | 23,380,599.80 | - |
| 奶粉(元) | - | 4,111,178,125.75 | - | 3,829,581,898.94 | - |
| 平台服务(元) | 17,552,721.10 | 24,898,431.78 | 10,490,290.57 | 32,873,885.19 | - |
| 洗护用品(元) | - | - | - | - | - |
| 招商收入(元) | 18,075,981.81 | - | 15,816,098.77 | - | - |
| 纸尿裤(元) | - | - | - | - | - |
| 车床椅(元) | - | 335,875,286.13 | - | 218,425,829.81 | - |
| 纺织类(元) | - | 389,228,863.56 | - | 220,893,717.36 | - |
| 食品类(元) | - | 384,669,095.32 | - | 476,450,684.99 | - |
| 玩具类(元) | - | 206,011,675.66 | - | 257,703,178.40 | - |
| 用品类(元) | - | 995,806,955.27 | - | 1,035,834,320.60 | - |
| 母婴商品销售收入(元) | 3,480,158,884.68 | - | 3,116,910,374.43 | - | - |
| 其他(元) | - | - | - | - | - |
| 其他母婴商品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 供应商服务(元) | 328,873,353.77 | 639,271,843.86 | 301,286,871.89 | 593,734,753.68 | - |
| 广告收入(元) | 16,339,716.95 | 41,574,052.56 | 20,651,783.07 | 40,635,739.82 | - |
| 零食辅食(元) | - | - | - | - | - |
| 母婴服务收入(元) | 103,224,404.97 | 233,444,451.75 | 114,856,784.60 | 287,505,621.81 | - |
| 奶粉(元) | - | 956,157,894.51 | - | 803,845,235.73 | - |
| 平台服务(元) | 44,054,972.80 | 82,086,387.83 | 39,430,761.96 | 83,596,443.34 | - |
| 洗护用品(元) | - | - | - | - | - |
| 招商收入(元) | 17,852,265.20 | - | 19,399,696.84 | - | - |
| 纸尿裤(元) | - | - | - | - | - |
| 车床椅(元) | - | 83,641,676.49 | - | 68,311,058.46 | - |
| 纺织类(元) | - | 247,573,978.25 | - | 220,648,754.62 | - |
| 食品类(元) | - | 113,759,375.31 | - | 119,672,237.70 | - |
| 玩具类(元) | - | 81,823,451.82 | - | 82,381,231.77 | - |
| 用品类(元) | - | 252,395,921.30 | - | 242,042,669.27 | - |
| 母婴商品销售收入(元) | 846,386,883.81 | - | 841,231,504.78 | - | - |
| 其他(元) | 2,471,663.05 | - | 4,530,086.59 | - | - |
| 其他母婴商品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 供应商服务(%) | 98.04 | 96.94 | 96.46 | 98.05 | - |
| 广告收入(%) | 71.14 | 72.46 | 71.20 | 60.12 | - |
| 零食辅食(%) | - | - | - | - | - |
| 母婴服务收入(%) | 81.97 | 84.83 | 87.52 | 92.48 | - |
| 奶粉(%) | - | 18.87 | - | 17.35 | - |
| 平台服务(%) | 71.51 | 76.73 | 78.99 | 71.77 | - |
| 洗护用品(%) | - | - | - | - | - |
| 招商收入(%) | 49.69 | - | 55.09 | - | - |
| 纸尿裤(%) | - | - | - | - | - |
| 车床椅(%) | - | 19.94 | - | 23.82 | - |
| 纺织类(%) | - | 38.88 | - | 49.97 | - |
| 食品类(%) | - | 22.82 | - | 20.08 | - |
| 玩具类(%) | - | 28.43 | - | 24.22 | - |
| 用品类(%) | - | 20.22 | - | 18.94 | - |
| 母婴商品销售收入(%) | 19.56 | - | 21.25 | - | - |
| 其他(%) | - | - | - | - | - |
| 其他母婴商品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 供应商服务(%) | 6.83 | 7.12 | 6.91 | 6.98 | 7.34 |
| 广告收入(%) | 0.47 | 0.62 | 0.64 | 0.78 | 0.72 |
| 零食辅食(%) | - | - | - | - | 5.76 |
| 母婴服务收入(%) | 2.56 | 2.97 | 2.90 | 3.58 | 3.61 |
| 奶粉(%) | - | 54.74 | - | 53.40 | 51.48 |
| 平台服务(%) | 1.25 | 1.16 | 1.10 | 1.34 | 1.06 |
| 洗护用品(%) | - | - | - | - | 5.05 |
| 招商收入(%) | 0.73 | - | 0.78 | - | 0.82 |
| 纸尿裤(%) | - | - | - | - | 11.50 |
| 车床椅(%) | - | 4.53 | - | 3.30 | - |
| 纺织类(%) | - | 6.88 | - | 5.09 | - |
| 食品类(%) | - | 5.38 | - | 6.87 | - |
| 玩具类(%) | - | 3.11 | - | 3.92 | - |
| 用品类(%) | - | 13.48 | - | 14.73 | - |
| 母婴商品销售收入(%) | 88.10 | - | 87.56 | - | - |
| 其他(%) | 0.05 | - | 0.10 | - | 0.02 |
| 其他母婴商品(%) | - | - | - | - | 12.63 |
| 毛利构成(%) | |||||
| 供应商服务(%) | 24.20 | 23.40 | 22.46 | 23.35 | - |
| 广告收入(%) | 1.20 | 1.52 | 1.54 | 1.60 | - |
| 零食辅食(%) | - | - | - | - | - |
| 母婴服务收入(%) | 7.59 | 8.55 | 8.56 | 11.31 | - |
| 奶粉(%) | - | 35.00 | - | 31.62 | - |
| 平台服务(%) | 3.24 | 3.00 | 2.94 | 3.29 | - |
| 洗护用品(%) | - | - | - | - | - |
| 招商收入(%) | 1.31 | - | 1.45 | - | - |
| 纸尿裤(%) | - | - | - | - | - |
| 车床椅(%) | - | 3.06 | - | 2.69 | - |
| 纺织类(%) | - | 9.06 | - | 8.68 | - |
| 食品类(%) | - | 4.16 | - | 4.71 | - |
| 玩具类(%) | - | 3.00 | - | 3.24 | - |
| 用品类(%) | - | 9.24 | - | 9.52 | - |
| 母婴商品销售收入(%) | 62.27 | - | 62.71 | - | - |
| 其他(%) | 0.18 | - | 0.34 | - | - |
| 其他母婴商品(%) | - | - | - | - | - |