| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供应商服务(元) | 282,151,728.86 | - | 335,435,560.45 | 659,432,776.55 | 312,349,732.46 |
| 广告收入(元) | 22,587,385.00 | - | 22,969,469.63 | 57,377,410.91 | 29,005,676.40 |
| 母婴服务收入(元) | 106,495,574.83 | - | 125,934,535.02 | 275,196,491.49 | 131,229,092.20 |
| 母婴商品销售收入(元) | 4,241,985,663.36 | - | 4,326,545,768.49 | - | 3,958,141,879.21 |
| 平台服务(元) | 57,565,211.63 | - | 61,607,693.90 | 106,984,819.61 | 49,921,052.53 |
| 招商收入(元) | 36,866,511.87 | - | 35,928,247.01 | - | 35,215,795.61 |
| 车床椅(元) | - | - | - | 419,516,962.62 | - |
| 纺织类(元) | - | - | - | 636,802,841.81 | - |
| 奶粉(元) | - | - | - | 5,067,336,020.26 | - |
| 食品类(元) | - | - | - | 498,428,470.63 | - |
| 玩具类(元) | - | - | - | 287,835,127.48 | - |
| 用品类(元) | - | - | - | 1,248,202,876.57 | - |
| 母婴童业务(元) | - | 8,929,516,975.72 | - | - | - |
| 头皮及头发护理业务(元) | - | 379,439,858.66 | - | - | - |
| 增值服务(元) | - | 813,202,678.61 | - | - | - |
| 头皮及头发护理产品(元) | 198,819,101.20 | - | - | - | - |
| 头皮及头发护理服务(元) | 130,627,143.77 | - | - | - | - |
| 其他(元) | 17,560,847.17 | 151,166,119.41 | 2,471,663.05 | - | 4,530,086.59 |
| 营业成本(元) | |||||
| 供应商服务(元) | 2,661,414.16 | - | 6,562,206.68 | 20,160,932.69 | 11,062,860.57 |
| 广告收入(元) | 7,051,476.90 | - | 6,629,752.68 | 15,803,358.35 | 8,353,893.33 |
| 母婴服务收入(元) | 21,209,059.94 | - | 22,710,130.05 | 41,752,039.74 | 16,372,307.60 |
| 母婴商品销售收入(元) | 3,369,450,153.87 | - | 3,480,158,884.68 | - | 3,116,910,374.43 |
| 平台服务(元) | 11,434,014.85 | - | 17,552,721.10 | 24,898,431.78 | 10,490,290.57 |
| 招商收入(元) | 17,482,943.37 | - | 18,075,981.81 | - | 15,816,098.77 |
| 车床椅(元) | - | - | - | 335,875,286.13 | - |
| 纺织类(元) | - | - | - | 389,228,863.56 | - |
| 奶粉(元) | - | - | - | 4,111,178,125.75 | - |
| 食品类(元) | - | - | - | 384,669,095.32 | - |
| 玩具类(元) | - | - | - | 206,011,675.66 | - |
| 用品类(元) | - | - | - | 995,806,955.27 | - |
| 母婴童业务(元) | - | 7,020,429,786.13 | - | - | - |
| 头皮及头发护理业务(元) | - | 121,343,039.29 | - | - | - |
| 增值服务(元) | - | 46,553,073.42 | - | - | - |
| 头皮及头发护理产品(元) | 42,406,139.48 | - | - | - | - |
| 头皮及头发护理服务(元) | 55,222,104.47 | - | - | - | - |
| 其他(元) | 1,222,433.03 | 50,266,665.01 | - | - | - |
| 毛利(元) | |||||
| 供应商服务(元) | 279,490,314.70 | - | 328,873,353.77 | 639,271,843.86 | 301,286,871.89 |
| 广告收入(元) | 15,535,908.10 | - | 16,339,716.95 | 41,574,052.56 | 20,651,783.07 |
| 母婴服务收入(元) | 85,286,514.89 | - | 103,224,404.97 | 233,444,451.75 | 114,856,784.60 |
| 母婴商品销售收入(元) | 872,535,509.49 | - | 846,386,883.81 | - | 841,231,504.78 |
| 平台服务(元) | 46,131,196.78 | - | 44,054,972.80 | 82,086,387.83 | 39,430,761.96 |
| 招商收入(元) | 19,383,568.50 | - | 17,852,265.20 | - | 19,399,696.84 |
| 车床椅(元) | - | - | - | 83,641,676.49 | - |
| 纺织类(元) | - | - | - | 247,573,978.25 | - |
| 奶粉(元) | - | - | - | 956,157,894.51 | - |
| 食品类(元) | - | - | - | 113,759,375.31 | - |
| 玩具类(元) | - | - | - | 81,823,451.82 | - |
| 用品类(元) | - | - | - | 252,395,921.30 | - |
| 母婴童业务(元) | - | 1,909,087,189.59 | - | - | - |
| 头皮及头发护理业务(元) | - | 258,096,819.37 | - | - | - |
| 增值服务(元) | - | 766,649,605.19 | - | - | - |
| 头皮及头发护理产品(元) | 156,412,961.72 | - | - | - | - |
| 头皮及头发护理服务(元) | 75,405,039.30 | - | - | - | - |
| 其他(元) | 16,338,414.14 | 100,899,454.40 | 2,471,663.05 | - | 4,530,086.59 |
| 毛利率(%) | |||||
| 供应商服务(%) | 99.06 | - | 98.04 | 96.94 | 96.46 |
| 广告收入(%) | 68.78 | - | 71.14 | 72.46 | 71.20 |
| 母婴服务收入(%) | 80.08 | - | 81.97 | 84.83 | 87.52 |
| 母婴商品销售收入(%) | 20.57 | - | 19.56 | - | 21.25 |
| 平台服务(%) | 80.14 | - | 71.51 | 76.73 | 78.99 |
| 招商收入(%) | 52.58 | - | 49.69 | - | 55.09 |
| 车床椅(%) | - | - | - | 19.94 | - |
| 纺织类(%) | - | - | - | 38.88 | - |
| 奶粉(%) | - | - | - | 18.87 | - |
| 食品类(%) | - | - | - | 22.82 | - |
| 玩具类(%) | - | - | - | 28.43 | - |
| 用品类(%) | - | - | - | 20.22 | - |
| 母婴童业务(%) | - | 21.38 | - | - | - |
| 头皮及头发护理业务(%) | - | 68.02 | - | - | - |
| 增值服务(%) | - | 94.28 | - | - | - |
| 头皮及头发护理产品(%) | 78.67 | - | - | - | - |
| 头皮及头发护理服务(%) | 57.73 | - | - | - | - |
| 其他(%) | 93.04 | 66.75 | - | - | - |
| 收入构成(%) | |||||
| 供应商服务(%) | 5.54 | - | 6.83 | 7.12 | 6.91 |
| 广告收入(%) | 0.44 | - | 0.47 | 0.62 | 0.64 |
| 母婴服务收入(%) | 2.09 | - | 2.56 | 2.97 | 2.90 |
| 母婴商品销售收入(%) | 83.26 | - | 88.10 | - | 87.56 |
| 平台服务(%) | 1.13 | - | 1.25 | 1.16 | 1.10 |
| 招商收入(%) | 0.72 | - | 0.73 | - | 0.78 |
| 车床椅(%) | - | - | - | 4.53 | - |
| 纺织类(%) | - | - | - | 6.88 | - |
| 奶粉(%) | - | - | - | 54.74 | - |
| 食品类(%) | - | - | - | 5.38 | - |
| 玩具类(%) | - | - | - | 3.11 | - |
| 用品类(%) | - | - | - | 13.48 | - |
| 母婴童业务(%) | - | 86.92 | - | - | - |
| 头皮及头发护理业务(%) | - | 3.69 | - | - | - |
| 增值服务(%) | - | 7.92 | - | - | - |
| 头皮及头发护理产品(%) | 3.90 | - | - | - | - |
| 头皮及头发护理服务(%) | 2.56 | - | - | - | - |
| 其他(%) | 0.34 | 1.47 | 0.05 | - | 0.10 |
| 毛利构成(%) | |||||
| 供应商服务(%) | 17.84 | - | 24.20 | 23.40 | 22.46 |
| 广告收入(%) | 0.99 | - | 1.20 | 1.52 | 1.54 |
| 母婴服务收入(%) | 5.44 | - | 7.59 | 8.55 | 8.56 |
| 母婴商品销售收入(%) | 55.70 | - | 62.27 | - | 62.71 |
| 平台服务(%) | 2.94 | - | 3.24 | 3.00 | 2.94 |
| 招商收入(%) | 1.24 | - | 1.31 | - | 1.45 |
| 车床椅(%) | - | - | - | 3.06 | - |
| 纺织类(%) | - | - | - | 9.06 | - |
| 奶粉(%) | - | - | - | 35.00 | - |
| 食品类(%) | - | - | - | 4.16 | - |
| 玩具类(%) | - | - | - | 3.00 | - |
| 用品类(%) | - | - | - | 9.24 | - |
| 母婴童业务(%) | - | 62.91 | - | - | - |
| 头皮及头发护理业务(%) | - | 8.50 | - | - | - |
| 增值服务(%) | - | 25.26 | - | - | - |
| 头皮及头发护理产品(%) | 9.98 | - | - | - | - |
| 头皮及头发护理服务(%) | 4.81 | - | - | - | - |
| 其他(%) | 1.04 | 3.32 | 0.18 | - | 0.34 |