| 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) | |||||
| 促销推广服务(元) | 82,905,757.95 | - | 104,979,529.42 | - | 102,891,982.38 |
| 母婴服务(元) | - | 33,154,155.97 | 20,175,643.20 | 35,620,606.79 | 11,573,666.29 |
| 母婴商品销售及相关服务(元) | 1,706,772,774.35 | - | 1,708,454,494.89 | - | 1,567,513,115.52 |
| 供应商服务(元) | - | 211,660,687.44 | - | 222,812,230.48 | - |
| 棉纺类(元) | - | 229,398,910.01 | - | 222,923,861.88 | - |
| 奶粉类(元) | - | 2,342,502,994.36 | - | 2,096,823,797.54 | - |
| 食品类(元) | - | 356,847,196.53 | - | 312,243,230.39 | - |
| 玩具及出行(元) | - | 83,572,094.71 | - | 70,198,703.31 | - |
| 用品类(元) | - | 522,600,988.13 | - | 503,561,592.28 | - |
| 母婴及会员服务(元) | 16,551,727.41 | - | - | - | - |
| 其他(元) | - | - | 1,232,953.00 | - | 12,153,591.66 |
| 营业成本(元) | |||||
| 促销推广服务(元) | 13,841,223.77 | - | 10,298,066.98 | - | 10,034,123.60 |
| 母婴服务(元) | - | 20,601,630.01 | 12,296,445.27 | 20,176,614.60 | 10,199,646.79 |
| 母婴商品销售及相关服务(元) | 1,303,507,053.39 | - | 1,336,570,183.41 | - | 1,225,538,033.84 |
| 供应商服务(元) | - | 30,199,570.10 | - | 19,532,269.55 | - |
| 棉纺类(元) | - | 121,544,558.00 | - | 131,249,109.40 | - |
| 奶粉类(元) | - | 1,962,895,311.41 | - | 1,744,838,436.78 | - |
| 食品类(元) | - | 238,474,351.89 | - | 218,220,215.42 | - |
| 玩具及出行(元) | - | 52,204,085.51 | - | 50,314,904.32 | - |
| 用品类(元) | - | 363,894,649.74 | - | 350,436,087.20 | - |
| 母婴及会员服务(元) | 12,021,735.10 | - | - | - | - |
| 其他(元) | - | - | 424,058.72 | - | 198,498.73 |
| 毛利(元) | |||||
| 促销推广服务(元) | 69,064,534.18 | - | 94,681,462.44 | - | 92,857,858.78 |
| 母婴服务(元) | - | 12,552,525.96 | 7,879,197.93 | 15,443,992.19 | 1,374,019.50 |
| 母婴商品销售及相关服务(元) | 403,265,720.96 | - | 371,884,311.48 | - | 341,975,081.68 |
| 供应商服务(元) | - | 181,461,117.34 | - | 203,279,960.93 | - |
| 棉纺类(元) | - | 107,854,352.01 | - | 91,674,752.48 | - |
| 奶粉类(元) | - | 379,607,682.95 | - | 351,985,360.76 | - |
| 食品类(元) | - | 118,372,844.64 | - | 94,023,014.97 | - |
| 玩具及出行(元) | - | 31,368,009.20 | - | 19,883,798.99 | - |
| 用品类(元) | - | 158,706,338.39 | - | 153,125,505.08 | - |
| 母婴及会员服务(元) | 4,529,992.31 | - | - | - | - |
| 其他(元) | - | - | 808,894.28 | - | 11,955,092.93 |
| 毛利率(%) | |||||
| 促销推广服务(%) | 83.30 | - | 90.19 | - | 90.25 |
| 母婴服务(%) | - | 37.86 | 39.05 | 43.36 | 11.87 |
| 母婴商品销售及相关服务(%) | 23.63 | - | 21.77 | - | 21.82 |
| 供应商服务(%) | - | 85.73 | - | 91.23 | - |
| 棉纺类(%) | - | 47.02 | - | 41.12 | - |
| 奶粉类(%) | - | 16.21 | - | 16.79 | - |
| 食品类(%) | - | 33.17 | - | 30.11 | - |
| 玩具及出行(%) | - | 37.53 | - | 28.33 | - |
| 用品类(%) | - | 30.37 | - | 30.41 | - |
| 母婴及会员服务(%) | 27.37 | - | - | - | - |
| 其他(%) | - | - | 65.61 | - | 98.37 |
| 收入构成(%) | |||||
| 促销推广服务(%) | 4.59 | - | 5.72 | - | 6.07 |
| 母婴服务(%) | - | 0.88 | 1.10 | 1.03 | 0.68 |
| 母婴商品销售及相关服务(%) | 94.49 | - | 93.11 | - | 92.53 |
| 供应商服务(%) | - | 5.60 | - | 6.43 | - |
| 棉纺类(%) | - | 6.07 | - | 6.44 | - |
| 奶粉类(%) | - | 61.98 | - | 60.53 | - |
| 食品类(%) | - | 9.44 | - | 9.01 | - |
| 玩具及出行(%) | - | 2.21 | - | 2.03 | - |
| 用品类(%) | - | 13.83 | - | 14.54 | - |
| 母婴及会员服务(%) | 0.92 | - | - | - | - |
| 其他(%) | - | - | 0.07 | - | 0.72 |
| 毛利构成(%) | |||||
| 促销推广服务(%) | 14.48 | - | 19.92 | - | 20.72 |
| 母婴服务(%) | - | 1.27 | 1.66 | 1.66 | 0.31 |
| 母婴商品销售及相关服务(%) | 84.57 | - | 78.25 | - | 76.31 |
| 供应商服务(%) | - | 18.33 | - | 21.87 | - |
| 棉纺类(%) | - | 10.90 | - | 9.86 | - |
| 奶粉类(%) | - | 38.35 | - | 37.87 | - |
| 食品类(%) | - | 11.96 | - | 10.12 | - |
| 玩具及出行(%) | - | 3.17 | - | 2.14 | - |
| 用品类(%) | - | 16.03 | - | 16.48 | - |
| 母婴及会员服务(%) | 0.95 | - | - | - | - |
| 其他(%) | - | - | 0.17 | - | 2.67 |