| 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) | |||||
| 线上(元) | 784,964,841.01 | 1,737,116,886.85 | 787,888,238.77 | 1,510,324,090.73 | 641,639,545.17 |
| 线下(元) | 1,276,609,973.40 | 2,781,890,351.08 | 1,305,486,065.55 | 2,374,418,943.97 | 1,193,386,017.95 |
| 其他(元) | - | - | 6,452,838.99 | - | 4,045,584.26 |
| 营业成本(元) | |||||
| 线上(元) | 283,431,103.82 | 619,033,587.72 | 275,231,908.96 | 520,751,424.05 | 228,808,546.75 |
| 线下(元) | 349,691,226.08 | 770,664,255.41 | 376,938,756.76 | 675,943,951.15 | 335,361,520.77 |
| 其他(元) | - | - | 17,735.60 | - | 13,956.42 |
| 毛利(元) | |||||
| 线上(元) | 501,533,737.19 | 1,118,083,299.13 | 512,656,329.81 | 989,572,666.68 | 412,830,998.42 |
| 线下(元) | 926,918,747.32 | 2,011,226,095.67 | 928,547,308.79 | 1,698,474,992.82 | 858,024,497.18 |
| 其他(元) | - | - | 6,435,103.39 | - | 4,031,627.84 |
| 毛利率(%) | |||||
| 线上(%) | 63.89 | 64.36 | 65.07 | 65.52 | 64.34 |
| 线下(%) | 72.61 | 72.30 | 71.13 | 71.53 | 71.90 |
| 其他(%) | - | - | 99.73 | - | 99.66 |
| 收入构成(%) | |||||
| 线上(%) | 38.08 | 38.44 | 37.52 | 38.88 | 34.89 |
| 线下(%) | 61.92 | 61.56 | 62.17 | 61.12 | 64.89 |
| 其他(%) | - | - | 0.31 | - | 0.22 |
| 毛利构成(%) | |||||
| 线上(%) | 35.11 | 35.73 | 35.41 | 36.81 | 32.38 |
| 线下(%) | 64.89 | 64.27 | 64.14 | 63.19 | 67.30 |
| 其他(%) | - | - | 0.44 | - | 0.32 |