| 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) | |||||
| 跨境电商业务(元) | 218,246,271.99 | 610,561,970.71 | 278,865,064.55 | 523,927,697.26 | 186,744,024.63 |
| 拉链业务(元) | 1,168,746,834.39 | 2,163,617,233.59 | 1,059,663,337.38 | 2,104,629,281.92 | 1,012,747,766.30 |
| 营业成本(元) | |||||
| 跨境电商业务(元) | 134,090,110.22 | 389,179,790.69 | 170,757,267.64 | 332,213,850.98 | 111,413,126.20 |
| 拉链业务(元) | 789,341,222.35 | 1,461,341,601.94 | 715,984,452.32 | 1,418,833,848.88 | 673,655,068.00 |
| 毛利(元) | |||||
| 跨境电商业务(元) | 84,156,161.77 | 221,382,180.02 | 108,107,796.91 | 191,713,846.28 | 75,330,898.43 |
| 拉链业务(元) | 379,405,612.04 | 702,275,631.65 | 343,678,885.06 | 685,795,433.04 | 339,092,698.30 |
| 毛利率(%) | |||||
| 跨境电商业务(%) | 38.56 | 36.26 | 38.77 | 36.59 | 40.34 |
| 拉链业务(%) | 32.46 | 32.46 | 32.43 | 32.59 | 33.48 |
| 收入构成(%) | |||||
| 跨境电商业务(%) | 15.74 | 22.01 | 20.83 | 19.93 | 15.57 |
| 拉链业务(%) | 84.26 | 77.99 | 79.17 | 80.07 | 84.43 |
| 毛利构成(%) | |||||
| 跨境电商业务(%) | 18.15 | 23.97 | 23.93 | 21.85 | 18.18 |
| 拉链业务(%) | 81.85 | 76.03 | 76.07 | 78.15 | 81.82 |