| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| B2B业务(元) | - | - | 210,828,952.76 | - | - | 255,281,762.79 |
| B2C业务(元) | - | - | 1,037,732,809.27 | - | - | 1,160,952,783.40 |
| 租金收入(元) | - | - | - | - | - | 8,227,373.95 |
| 宠物系列(元) | 518,540,796.53 | 208,217,647.80 | - | 377,662,200.00 | 170,916,800.00 | - |
| 家居系列(元) | 2,285,217,604.18 | 937,325,187.48 | - | 1,868,376,100.00 | 897,258,800.00 | - |
| 家具系列(元) | 2,710,412,455.76 | 1,134,044,287.52 | - | 2,586,426,000.00 | 1,336,421,900.00 | - |
| 庭院系列(元) | 466,447,757.85 | 321,841,319.24 | - | 531,628,900.00 | 363,142,200.00 | - |
| 其他(元) | - | - | - | - | - | 2,551,239.84 |
| 其他产品(元) | 2,928,971.72 | 1,668,424.47 | - | 13,869,500.00 | 7,173,200.00 | - |
| 营业成本(元) | ||||||
| B2B业务(元) | - | - | 152,382,021.69 | - | - | 197,339,961.14 |
| B2C业务(元) | - | - | 634,503,699.95 | - | - | 773,633,852.50 |
| 租金收入(元) | - | - | - | - | - | 6,739,595.50 |
| 宠物系列(元) | - | 95,472,898.46 | - | 191,441,200.00 | 86,517,600.00 | - |
| 家居系列(元) | 1,435,963,865.95 | 389,543,266.83 | - | 866,379,500.00 | 419,509,100.00 | - |
| 家具系列(元) | 1,717,502,851.71 | 553,864,439.00 | - | 1,428,117,600.00 | 745,546,200.00 | - |
| 庭院系列(元) | - | 161,269,277.68 | - | 285,217,900.00 | 194,583,500.00 | - |
| 其他(元) | - | - | - | - | - | 1,674,625.70 |
| 其他产品(元) | - | 1,097,729.20 | - | 8,411,000.00 | 4,368,400.00 | - |
| 毛利(元) | ||||||
| B2B业务(元) | - | - | 58,446,931.07 | - | - | 57,941,801.65 |
| B2C业务(元) | - | - | 403,229,109.32 | - | - | 387,318,930.90 |
| 租金收入(元) | - | - | - | - | - | 1,487,778.45 |
| 宠物系列(元) | - | 112,744,749.34 | - | 186,221,000.00 | 84,399,200.00 | - |
| 家居系列(元) | 849,253,738.23 | 547,781,920.65 | - | 1,001,996,600.00 | 477,749,700.00 | - |
| 家具系列(元) | 992,909,604.05 | 580,179,848.52 | - | 1,158,308,400.00 | 590,875,700.00 | - |
| 庭院系列(元) | - | 160,572,041.56 | - | 246,411,000.00 | 168,558,700.00 | - |
| 其他(元) | - | - | - | - | - | 876,614.14 |
| 其他产品(元) | - | 570,695.27 | - | 5,458,500.00 | 2,804,800.00 | - |
| 毛利率(%) | ||||||
| B2B业务(%) | - | - | 27.72 | - | - | 22.70 |
| B2C业务(%) | - | - | 38.86 | - | - | 33.36 |
| 租金收入(%) | - | - | - | - | - | 18.08 |
| 宠物系列(%) | - | 54.15 | - | 49.31 | 49.38 | - |
| 家居系列(%) | 37.16 | 58.44 | - | 53.63 | 53.25 | - |
| 家具系列(%) | 36.63 | 51.16 | - | 44.78 | 44.21 | - |
| 庭院系列(%) | - | 49.89 | - | 46.35 | 46.42 | - |
| 其他(%) | - | - | - | - | - | 34.36 |
| 其他产品(%) | - | 34.21 | - | 39.36 | 39.10 | - |
| 收入构成(%) | ||||||
| B2B业务(%) | - | - | 16.89 | - | - | 17.89 |
| B2C业务(%) | - | - | 83.11 | - | - | 81.36 |
| 租金收入(%) | - | - | - | - | - | 0.58 |
| 宠物系列(%) | 8.67 | 8.00 | - | 7.02 | 6.16 | - |
| 家居系列(%) | 38.19 | 36.01 | - | 34.74 | 32.33 | - |
| 家具系列(%) | 45.30 | 43.57 | - | 48.09 | 48.16 | - |
| 庭院系列(%) | 7.80 | 12.36 | - | 9.89 | 13.09 | - |
| 其他(%) | - | - | - | - | - | 0.18 |
| 其他产品(%) | 0.05 | 0.06 | - | 0.26 | 0.26 | - |
| 毛利构成(%) | ||||||
| B2B业务(%) | - | - | 12.66 | - | - | 12.94 |
| B2C业务(%) | - | - | 87.34 | - | - | 86.53 |
| 租金收入(%) | - | - | - | - | - | 0.33 |
| 宠物系列(%) | 0.00 | 8.04 | - | 7.17 | 6.37 | - |
| 家居系列(%) | 46.10 | 39.08 | - | 38.56 | 36.07 | - |
| 家具系列(%) | 53.90 | 41.39 | - | 44.58 | 44.61 | - |
| 庭院系列(%) | 0.00 | 11.45 | - | 9.48 | 12.73 | - |
| 其他(%) | - | - | - | - | - | 0.20 |
| 其他产品(%) | 0.00 | 0.04 | - | 0.21 | 0.21 | - |