| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 零售-线上(元) | 155,404,710.01 | 246,543,508.72 | 115,226,539.81 | 169,797,094.11 |
| 零售-线下(元) | 591,457,887.72 | 1,113,839,789.26 | 571,146,704.18 | 1,033,019,006.64 |
| 营业成本(元) | ||||
| 零售-线上(元) | 88,659,519.21 | 136,389,493.67 | 66,670,674.31 | 100,166,561.02 |
| 零售-线下(元) | 237,566,700.18 | 400,023,540.57 | 244,577,694.95 | 360,369,291.36 |
| 毛利(元) | ||||
| 零售-线上(元) | 66,745,190.80 | 110,154,015.05 | 48,555,865.50 | 69,630,533.09 |
| 零售-线下(元) | 353,891,187.54 | 713,816,248.69 | 326,569,009.23 | 672,649,715.28 |
| 毛利率(%) | ||||
| 零售-线上(%) | 42.95 | 44.68 | 42.14 | 41.01 |
| 零售-线下(%) | 59.83 | 64.09 | 57.18 | 65.11 |
| 收入构成(%) | ||||
| 零售-线上(%) | 20.81 | 18.12 | 16.79 | 14.12 |
| 零售-线下(%) | 79.19 | 81.88 | 83.21 | 85.88 |
| 毛利构成(%) | ||||
| 零售-线上(%) | 15.87 | 13.37 | 12.94 | 9.38 |
| 零售-线下(%) | 84.13 | 86.63 | 87.06 | 90.62 |