| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 促销推广服务(元) | 102,891,982.38 | - | 120,107,930.83 | - | 107,549,772.15 |
| 母婴商品销售及相关服务(元) | 1,567,513,115.52 | - | 1,522,857,004.47 | - | 1,749,354,034.92 |
| 婴儿抚触服务(元) | - | - | 12,273,891.77 | - | 11,425,081.57 |
| 供应商服务(元) | - | 224,925,143.87 | - | 213,908,662.88 | - |
| 棉纺类(元) | - | 239,246,613.60 | - | 241,171,867.28 | - |
| 母婴服务(元) | 11,573,666.29 | 23,436,275.00 | - | 22,568,120.38 | - |
| 奶粉类(元) | - | 1,914,177,300.06 | - | 2,181,011,328.62 | - |
| 食品类(元) | - | 310,860,430.61 | - | 273,468,383.92 | - |
| 玩具及出行(元) | - | 79,043,913.88 | - | 84,040,827.60 | - |
| 用品类(元) | - | 517,510,982.34 | - | 578,295,030.51 | - |
| 其他(元) | 12,153,591.66 | 22,335,200.57 | 11,120,610.38 | 24,997,200.22 | 328,336.51 |
| 营业成本(元) | |||||
| 促销推广服务(元) | 10,034,123.60 | - | - | - | - |
| 母婴商品销售及相关服务(元) | 1,225,538,033.84 | - | - | - | - |
| 婴儿抚触服务(元) | - | - | - | - | - |
| 供应商服务(元) | - | 24,324,371.19 | - | 18,801,312.29 | - |
| 棉纺类(元) | - | 136,384,459.96 | - | 133,810,159.89 | - |
| 母婴服务(元) | 10,199,646.79 | 18,614,696.50 | - | 19,358,629.57 | - |
| 奶粉类(元) | - | 1,575,607,818.62 | - | 1,780,603,430.54 | - |
| 食品类(元) | - | 215,108,722.92 | - | 179,804,641.67 | - |
| 玩具及出行(元) | - | 55,156,735.40 | - | 53,032,112.07 | - |
| 用品类(元) | - | 360,689,576.34 | - | 400,915,426.92 | - |
| 其他(元) | 198,498.73 | 210,791.21 | - | 259,456.35 | - |
| 毛利(元) | |||||
| 促销推广服务(元) | 92,857,858.78 | - | - | - | - |
| 母婴商品销售及相关服务(元) | 341,975,081.68 | - | - | - | - |
| 婴儿抚触服务(元) | - | - | - | - | - |
| 供应商服务(元) | - | 200,600,772.68 | - | 195,107,350.59 | - |
| 棉纺类(元) | - | 102,862,153.64 | - | 107,361,707.39 | - |
| 母婴服务(元) | 1,374,019.50 | 4,821,578.50 | - | 3,209,490.81 | - |
| 奶粉类(元) | - | 338,569,481.44 | - | 400,407,898.08 | - |
| 食品类(元) | - | 95,751,707.69 | - | 93,663,742.25 | - |
| 玩具及出行(元) | - | 23,887,178.48 | - | 31,008,715.53 | - |
| 用品类(元) | - | 156,821,406.00 | - | 177,379,603.59 | - |
| 其他(元) | 11,955,092.93 | 22,124,409.36 | - | 24,737,743.87 | - |
| 毛利率(%) | |||||
| 促销推广服务(%) | 90.25 | - | - | - | - |
| 母婴商品销售及相关服务(%) | 21.82 | - | - | - | - |
| 婴儿抚触服务(%) | - | - | - | - | - |
| 供应商服务(%) | - | 89.19 | - | 91.21 | - |
| 棉纺类(%) | - | 42.99 | - | 44.52 | - |
| 母婴服务(%) | 11.87 | 20.57 | - | 14.22 | - |
| 奶粉类(%) | - | 17.69 | - | 18.36 | - |
| 食品类(%) | - | 30.80 | - | 34.25 | - |
| 玩具及出行(%) | - | 30.22 | - | 36.90 | - |
| 用品类(%) | - | 30.30 | - | 30.67 | - |
| 其他(%) | 98.37 | 99.06 | - | 98.96 | - |
| 收入构成(%) | |||||
| 促销推广服务(%) | 6.07 | - | 7.21 | - | 5.76 |
| 母婴商品销售及相关服务(%) | 92.53 | - | 91.39 | - | 93.62 |
| 婴儿抚触服务(%) | - | - | 0.74 | - | 0.61 |
| 供应商服务(%) | - | 6.75 | - | 5.91 | - |
| 棉纺类(%) | - | 7.18 | - | 6.66 | - |
| 母婴服务(%) | 0.68 | 0.70 | - | 0.62 | - |
| 奶粉类(%) | - | 57.46 | - | 60.26 | - |
| 食品类(%) | - | 9.33 | - | 7.56 | - |
| 玩具及出行(%) | - | 2.37 | - | 2.32 | - |
| 用品类(%) | - | 15.53 | - | 15.98 | - |
| 其他(%) | 0.72 | 0.67 | 0.67 | 0.69 | 0.02 |
| 毛利构成(%) | |||||
| 促销推广服务(%) | 20.72 | - | - | - | - |
| 母婴商品销售及相关服务(%) | 76.31 | - | - | - | - |
| 婴儿抚触服务(%) | - | - | - | - | - |
| 供应商服务(%) | - | 21.22 | - | 18.89 | - |
| 棉纺类(%) | - | 10.88 | - | 10.39 | - |
| 母婴服务(%) | 0.31 | 0.51 | - | 0.31 | - |
| 奶粉类(%) | - | 35.81 | - | 38.77 | - |
| 食品类(%) | - | 10.13 | - | 9.07 | - |
| 玩具及出行(%) | - | 2.53 | - | 3.00 | - |
| 用品类(%) | - | 16.59 | - | 17.17 | - |
| 其他(%) | 2.67 | 2.34 | - | 2.40 | - |