| 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) | |||||
| 促销推广服务(元) | 104,979,529.42 | - | 102,891,982.38 | - | 120,107,930.83 |
| 母婴商品销售及相关服务(元) | 1,708,454,494.89 | - | 1,567,513,115.52 | - | 1,522,857,004.47 |
| 婴儿抚触服务(元) | - | - | - | - | 12,273,891.77 |
| 供应商服务(元) | - | 222,812,230.48 | - | 224,925,143.87 | - |
| 棉纺类(元) | - | 222,923,861.88 | - | 239,246,613.60 | - |
| 母婴服务(元) | 20,175,643.20 | 35,620,606.79 | 11,573,666.29 | 23,436,275.00 | - |
| 奶粉类(元) | - | 2,096,823,797.54 | - | 1,914,177,300.06 | - |
| 食品类(元) | - | 312,243,230.39 | - | 310,860,430.61 | - |
| 玩具及出行(元) | - | 70,198,703.31 | - | 79,043,913.88 | - |
| 用品类(元) | - | 503,561,592.28 | - | 517,510,982.34 | - |
| 其他(元) | 1,232,953.00 | - | 12,153,591.66 | 22,335,200.57 | 11,120,610.38 |
| 营业成本(元) | |||||
| 促销推广服务(元) | 10,298,066.98 | - | 10,034,123.60 | - | - |
| 母婴商品销售及相关服务(元) | 1,336,570,183.41 | - | 1,225,538,033.84 | - | - |
| 婴儿抚触服务(元) | - | - | - | - | - |
| 供应商服务(元) | - | 19,532,269.55 | - | 24,324,371.19 | - |
| 棉纺类(元) | - | 131,249,109.40 | - | 136,384,459.96 | - |
| 母婴服务(元) | 12,296,445.27 | 20,176,614.60 | 10,199,646.79 | 18,614,696.50 | - |
| 奶粉类(元) | - | 1,744,838,436.78 | - | 1,575,607,818.62 | - |
| 食品类(元) | - | 218,220,215.42 | - | 215,108,722.92 | - |
| 玩具及出行(元) | - | 50,314,904.32 | - | 55,156,735.40 | - |
| 用品类(元) | - | 350,436,087.20 | - | 360,689,576.34 | - |
| 其他(元) | 424,058.72 | - | 198,498.73 | 210,791.21 | - |
| 毛利(元) | |||||
| 促销推广服务(元) | 94,681,462.44 | - | 92,857,858.78 | - | - |
| 母婴商品销售及相关服务(元) | 371,884,311.48 | - | 341,975,081.68 | - | - |
| 婴儿抚触服务(元) | - | - | - | - | - |
| 供应商服务(元) | - | 203,279,960.93 | - | 200,600,772.68 | - |
| 棉纺类(元) | - | 91,674,752.48 | - | 102,862,153.64 | - |
| 母婴服务(元) | 7,879,197.93 | 15,443,992.19 | 1,374,019.50 | 4,821,578.50 | - |
| 奶粉类(元) | - | 351,985,360.76 | - | 338,569,481.44 | - |
| 食品类(元) | - | 94,023,014.97 | - | 95,751,707.69 | - |
| 玩具及出行(元) | - | 19,883,798.99 | - | 23,887,178.48 | - |
| 用品类(元) | - | 153,125,505.08 | - | 156,821,406.00 | - |
| 其他(元) | 808,894.28 | - | 11,955,092.93 | 22,124,409.36 | - |
| 毛利率(%) | |||||
| 促销推广服务(%) | 90.19 | - | 90.25 | - | - |
| 母婴商品销售及相关服务(%) | 21.77 | - | 21.82 | - | - |
| 婴儿抚触服务(%) | - | - | - | - | - |
| 供应商服务(%) | - | 91.23 | - | 89.19 | - |
| 棉纺类(%) | - | 41.12 | - | 42.99 | - |
| 母婴服务(%) | 39.05 | 43.36 | 11.87 | 20.57 | - |
| 奶粉类(%) | - | 16.79 | - | 17.69 | - |
| 食品类(%) | - | 30.11 | - | 30.80 | - |
| 玩具及出行(%) | - | 28.33 | - | 30.22 | - |
| 用品类(%) | - | 30.41 | - | 30.30 | - |
| 其他(%) | 65.61 | - | 98.37 | 99.06 | - |
| 收入构成(%) | |||||
| 促销推广服务(%) | 5.72 | - | 6.07 | - | 7.21 |
| 母婴商品销售及相关服务(%) | 93.11 | - | 92.53 | - | 91.39 |
| 婴儿抚触服务(%) | - | - | - | - | 0.74 |
| 供应商服务(%) | - | 6.43 | - | 6.75 | - |
| 棉纺类(%) | - | 6.44 | - | 7.18 | - |
| 母婴服务(%) | 1.10 | 1.03 | 0.68 | 0.70 | - |
| 奶粉类(%) | - | 60.53 | - | 57.46 | - |
| 食品类(%) | - | 9.01 | - | 9.33 | - |
| 玩具及出行(%) | - | 2.03 | - | 2.37 | - |
| 用品类(%) | - | 14.54 | - | 15.53 | - |
| 其他(%) | 0.07 | - | 0.72 | 0.67 | 0.67 |
| 毛利构成(%) | |||||
| 促销推广服务(%) | 19.92 | - | 20.72 | - | - |
| 母婴商品销售及相关服务(%) | 78.25 | - | 76.31 | - | - |
| 婴儿抚触服务(%) | - | - | - | - | - |
| 供应商服务(%) | - | 21.87 | - | 21.22 | - |
| 棉纺类(%) | - | 9.86 | - | 10.88 | - |
| 母婴服务(%) | 1.66 | 1.66 | 0.31 | 0.51 | - |
| 奶粉类(%) | - | 37.87 | - | 35.81 | - |
| 食品类(%) | - | 10.12 | - | 10.13 | - |
| 玩具及出行(%) | - | 2.14 | - | 2.53 | - |
| 用品类(%) | - | 16.48 | - | 16.59 | - |
| 其他(%) | 0.17 | - | 2.67 | 2.34 | - |