| 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) | |||||
| 跨境电商业务(元) | 278,865,064.55 | 523,927,697.26 | 186,744,024.63 | 335,584,519.50 | 128,772,307.21 |
| 拉链业务(元) | 1,059,663,337.38 | 2,104,629,281.92 | 1,012,747,766.30 | 1,718,217,093.93 | 788,586,406.28 |
| 营业成本(元) | |||||
| 跨境电商业务(元) | 170,757,267.64 | 332,213,850.98 | 111,413,126.20 | 205,959,544.23 | 54,418,717.46 |
| 拉链业务(元) | 715,984,452.32 | 1,418,833,848.88 | 673,655,068.00 | 1,178,036,774.69 | 536,557,245.17 |
| 毛利(元) | |||||
| 跨境电商业务(元) | 108,107,796.91 | 191,713,846.28 | 75,330,898.43 | 129,624,975.27 | 74,353,589.75 |
| 拉链业务(元) | 343,678,885.06 | 685,795,433.04 | 339,092,698.30 | 540,180,319.24 | 252,029,161.11 |
| 毛利率(%) | |||||
| 跨境电商业务(%) | 38.77 | 36.59 | 40.34 | 38.63 | 57.74 |
| 拉链业务(%) | 32.43 | 32.59 | 33.48 | 31.44 | 31.96 |
| 收入构成(%) | |||||
| 跨境电商业务(%) | 20.83 | 19.93 | 15.57 | 16.34 | 14.04 |
| 拉链业务(%) | 79.17 | 80.07 | 84.43 | 83.66 | 85.96 |
| 毛利构成(%) | |||||
| 跨境电商业务(%) | 23.93 | 21.85 | 18.18 | 19.35 | 22.78 |
| 拉链业务(%) | 76.07 | 78.15 | 81.82 | 80.65 | 77.22 |