| 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) | |||||
| 线上(元) | - | 1,744,099,897.88 | 784,964,841.01 | 1,737,116,886.85 | 787,888,238.77 |
| 线下(元) | - | 2,594,160,800.43 | 1,276,609,973.40 | 2,781,890,351.08 | 1,305,486,065.55 |
| 国内(元) | 1,224,667,467.65 | - | - | - | - |
| 其他(元) | - | - | - | - | 6,452,838.99 |
| 营业成本(元) | |||||
| 线上(元) | - | 630,114,264.08 | 283,431,103.82 | 619,033,587.72 | 275,231,908.96 |
| 线下(元) | - | 741,548,814.48 | 349,691,226.08 | 770,664,255.41 | 376,938,756.76 |
| 国内(元) | 350,624,988.89 | - | - | - | - |
| 其他(元) | - | - | - | - | 17,735.60 |
| 毛利(元) | |||||
| 线上(元) | - | 1,113,985,633.80 | 501,533,737.19 | 1,118,083,299.13 | 512,656,329.81 |
| 线下(元) | - | 1,852,611,985.95 | 926,918,747.32 | 2,011,226,095.67 | 928,547,308.79 |
| 国内(元) | 874,042,478.76 | - | - | - | - |
| 其他(元) | - | - | - | - | 6,435,103.39 |
| 毛利率(%) | |||||
| 线上(%) | - | 63.87 | 63.89 | 64.36 | 65.07 |
| 线下(%) | - | 71.41 | 72.61 | 72.30 | 71.13 |
| 国内(%) | 71.37 | - | - | - | - |
| 其他(%) | - | - | - | - | 99.73 |
| 收入构成(%) | |||||
| 线上(%) | - | 40.20 | 38.08 | 38.44 | 37.52 |
| 线下(%) | - | 59.80 | 61.92 | 61.56 | 62.17 |
| 国内(%) | 100.00 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.31 |
| 毛利构成(%) | |||||
| 线上(%) | - | 37.55 | 35.11 | 35.73 | 35.41 |
| 线下(%) | - | 62.45 | 64.89 | 64.27 | 64.14 |
| 国内(%) | 100.00 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.44 |