| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 零售-线上(元) | 115,226,539.81 | 169,797,094.11 | 183,923,819.30 |
| 零售-线下(元) | 571,146,704.18 | 1,033,019,006.64 | 991,941,676.07 |
| 营业成本(元) | |||
| 零售-线上(元) | 66,670,674.31 | 100,166,561.02 | 105,131,792.65 |
| 零售-线下(元) | 244,577,694.95 | 360,369,291.36 | 329,094,707.91 |
| 毛利(元) | |||
| 零售-线上(元) | 48,555,865.50 | 69,630,533.09 | 78,792,026.65 |
| 零售-线下(元) | 326,569,009.23 | 672,649,715.28 | 662,846,968.16 |
| 毛利率(%) | |||
| 零售-线上(%) | 42.14 | 41.01 | 42.84 |
| 零售-线下(%) | 57.18 | 65.11 | 66.82 |
| 收入构成(%) | |||
| 零售-线上(%) | 16.79 | 14.12 | 15.64 |
| 零售-线下(%) | 83.21 | 85.88 | 84.36 |
| 毛利构成(%) | |||
| 零售-线上(%) | 12.94 | 9.38 | 10.62 |
| 零售-线下(%) | 87.06 | 90.62 | 89.38 |