| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| B2B业务(元) | - | - | - | - | - | 210,828,952.76 |
| B2C业务(元) | - | - | - | - | - | 1,037,732,809.27 |
| 宠物系列(元) | 286,263,342.64 | 675,517,503.44 | 308,943,195.28 | 518,540,796.53 | 208,217,647.80 | - |
| 家居系列(元) | 1,439,990,049.91 | 2,953,392,588.86 | 1,334,795,107.83 | 2,285,217,604.18 | 937,325,187.48 | - |
| 家具系列(元) | 2,121,476,820.74 | 4,198,105,226.67 | 1,895,542,397.93 | 2,710,412,455.76 | 1,134,044,287.52 | - |
| 庭院系列(元) | - | - | - | 466,447,757.85 | 321,841,319.24 | - |
| 运动户外(元) | 159,615,726.02 | 205,054,306.92 | 132,762,005.91 | - | - | - |
| 其他产品(元) | 36,815,119.29 | 393,569.86 | 271,707.43 | 2,928,971.72 | 1,668,424.47 | - |
| 营业成本(元) | ||||||
| B2B业务(元) | - | - | - | - | - | 152,382,021.69 |
| B2C业务(元) | - | - | - | - | - | 634,503,699.95 |
| 宠物系列(元) | 193,949,871.92 | - | 208,191,886.88 | - | 95,472,898.46 | - |
| 家居系列(元) | 923,201,071.90 | 1,904,904,789.69 | 855,032,039.91 | 1,435,963,865.95 | 389,543,266.83 | - |
| 家具系列(元) | 1,384,137,439.44 | 2,747,139,113.06 | 1,238,211,317.22 | 1,717,502,851.71 | 553,864,439.00 | - |
| 庭院系列(元) | - | - | - | - | 161,269,277.68 | - |
| 运动户外(元) | 104,386,667.19 | - | 84,873,529.80 | - | - | - |
| 其他产品(元) | 25,916,411.31 | - | 167,074.15 | - | 1,097,729.20 | - |
| 毛利(元) | ||||||
| B2B业务(元) | - | - | - | - | - | 58,446,931.07 |
| B2C业务(元) | - | - | - | - | - | 403,229,109.32 |
| 宠物系列(元) | 92,313,470.72 | - | 100,751,308.40 | - | 112,744,749.34 | - |
| 家居系列(元) | 516,788,978.01 | 1,048,487,799.17 | 479,763,067.92 | 849,253,738.23 | 547,781,920.65 | - |
| 家具系列(元) | 737,339,381.30 | 1,450,966,113.61 | 657,331,080.71 | 992,909,604.05 | 580,179,848.52 | - |
| 庭院系列(元) | - | - | - | - | 160,572,041.56 | - |
| 运动户外(元) | 55,229,058.83 | - | 47,888,476.11 | - | - | - |
| 其他产品(元) | 10,898,707.98 | - | 104,633.28 | - | 570,695.27 | - |
| 毛利率(%) | ||||||
| B2B业务(%) | - | - | - | - | - | 27.72 |
| B2C业务(%) | - | - | - | - | - | 38.86 |
| 宠物系列(%) | 32.25 | - | 32.61 | - | 54.15 | - |
| 家居系列(%) | 35.89 | 35.50 | 35.94 | 37.16 | 58.44 | - |
| 家具系列(%) | 34.76 | 34.56 | 34.68 | 36.63 | 51.16 | - |
| 庭院系列(%) | - | - | - | - | 49.89 | - |
| 运动户外(%) | 34.60 | - | 36.07 | - | - | - |
| 其他产品(%) | 29.60 | - | 38.51 | - | 34.21 | - |
| 收入构成(%) | ||||||
| B2B业务(%) | - | - | - | - | - | 16.89 |
| B2C业务(%) | - | - | - | - | - | 83.11 |
| 宠物系列(%) | 7.08 | 8.41 | 8.41 | 8.67 | 8.00 | - |
| 家居系列(%) | 35.61 | 36.77 | 36.35 | 38.19 | 36.01 | - |
| 家具系列(%) | 52.46 | 52.26 | 51.62 | 45.30 | 43.57 | - |
| 庭院系列(%) | - | - | - | 7.80 | 12.36 | - |
| 运动户外(%) | 3.95 | 2.55 | 3.62 | - | - | - |
| 其他产品(%) | 0.91 | 0.00 | 0.01 | 0.05 | 0.06 | - |
| 毛利构成(%) | ||||||
| B2B业务(%) | - | - | - | - | - | 12.66 |
| B2C业务(%) | - | - | - | - | - | 87.34 |
| 宠物系列(%) | 6.54 | 0.00 | 7.84 | 0.00 | 8.04 | - |
| 家居系列(%) | 36.59 | 41.95 | 37.31 | 46.10 | 39.08 | - |
| 家具系列(%) | 52.20 | 58.05 | 51.12 | 53.90 | 41.39 | - |
| 庭院系列(%) | - | - | - | 0.00 | 11.45 | - |
| 运动户外(%) | 3.91 | 0.00 | 3.72 | - | - | - |
| 其他产品(%) | 0.77 | 0.00 | 0.01 | 0.00 | 0.04 | - |