| 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) | |||||
| 母婴消费品行业(元) | 75,943,364.89 | 197,795,499.20 | 97,522,924.57 | 241,571,954.01 | 115,031,168.02 |
| 其他(元) | 2,315,967.30 | 6,379,013.32 | 5,838,339.26 | 3,792,890.19 | 7,511,753.52 |
| 营业成本(元) | |||||
| 母婴消费品行业(元) | 34,045,205.90 | 90,183,773.78 | 44,425,563.81 | 112,374,153.74 | 50,975,307.26 |
| 其他(元) | 1,416,887.67 | 3,407,640.61 | 3,941,230.30 | 4,438,369.13 | 5,892,852.17 |
| 毛利(元) | |||||
| 母婴消费品行业(元) | 41,898,158.99 | 107,611,725.42 | 53,097,360.76 | 129,197,800.27 | 64,055,860.76 |
| 其他(元) | 899,079.63 | 2,971,372.71 | 1,897,108.96 | -645,478.94 | 1,618,901.35 |
| 毛利率(%) | |||||
| 母婴消费品行业(%) | 55.17 | 54.41 | 54.45 | 53.48 | 55.69 |
| 其他(%) | 38.82 | 46.58 | 32.49 | -17.02 | 21.55 |
| 收入构成(%) | |||||
| 母婴消费品行业(%) | 97.04 | 96.88 | 94.35 | 98.45 | 93.87 |
| 其他(%) | 2.96 | 3.12 | 5.65 | 1.55 | 6.13 |
| 毛利构成(%) | |||||
| 母婴消费品行业(%) | 97.90 | 97.31 | 96.55 | 100.50 | 97.53 |
| 其他(%) | 2.10 | 2.69 | 3.45 | -0.50 | 2.47 |