| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 奶粉(元) | - | - | - | 2,141,402,069.70 |
| 纸尿裤(元) | - | - | - | 478,415,019.94 |
| 供应商服务(元) | 335,435,560.45 | 659,432,776.55 | 605,515,323.61 | - |
| 广告业务(元) | - | 57,377,410.91 | 67,596,129.97 | - |
| 母婴服务(元) | - | 275,196,491.49 | 310,886,221.61 | - |
| 母婴商品(元) | 4,326,545,768.49 | 8,158,122,299.37 | 7,575,790,817.65 | - |
| 平台服务(元) | - | 106,984,819.61 | 116,470,328.53 | - |
| 营业成本(元) | ||||
| 奶粉(元) | - | - | - | 1,801,260,830.03 |
| 纸尿裤(元) | - | - | - | 377,651,339.01 |
| 供应商服务(元) | 6,562,206.68 | 20,160,932.69 | 11,780,569.93 | - |
| 广告业务(元) | - | 15,803,358.35 | 26,960,390.15 | - |
| 母婴服务(元) | - | 41,752,039.74 | 23,380,599.80 | - |
| 母婴商品(元) | 3,480,158,884.68 | 6,422,770,001.69 | 6,038,889,630.10 | - |
| 平台服务(元) | - | 24,898,431.78 | 32,873,885.19 | - |
| 毛利(元) | ||||
| 奶粉(元) | - | - | - | 340,141,239.67 |
| 纸尿裤(元) | - | - | - | 100,763,680.93 |
| 供应商服务(元) | 328,873,353.77 | 639,271,843.86 | 593,734,753.68 | - |
| 广告业务(元) | - | 41,574,052.56 | 40,635,739.82 | - |
| 母婴服务(元) | - | 233,444,451.75 | 287,505,621.81 | - |
| 母婴商品(元) | 846,386,883.81 | 1,735,352,297.68 | 1,536,901,187.55 | - |
| 平台服务(元) | - | 82,086,387.83 | 83,596,443.34 | - |
| 毛利率(%) | ||||
| 奶粉(%) | - | - | - | 15.88 |
| 纸尿裤(%) | - | - | - | 21.06 |
| 供应商服务(%) | 98.04 | 96.94 | 98.05 | - |
| 广告业务(%) | - | 72.46 | 60.12 | - |
| 母婴服务(%) | - | 84.83 | 92.48 | - |
| 母婴商品(%) | 19.56 | 21.27 | 20.29 | - |
| 平台服务(%) | - | 76.73 | 71.77 | - |
| 收入构成(%) | ||||
| 奶粉(%) | - | - | - | 81.74 |
| 纸尿裤(%) | - | - | - | 18.26 |
| 供应商服务(%) | 7.20 | 7.12 | 6.98 | - |
| 广告业务(%) | - | 0.62 | 0.78 | - |
| 母婴服务(%) | - | 2.97 | 3.58 | - |
| 母婴商品(%) | 92.80 | 88.13 | 87.32 | - |
| 平台服务(%) | - | 1.16 | 1.34 | - |
| 毛利构成(%) | ||||
| 奶粉(%) | - | - | - | 77.15 |
| 纸尿裤(%) | - | - | - | 22.85 |
| 供应商服务(%) | 27.98 | 23.40 | 23.35 | - |
| 广告业务(%) | - | 1.52 | 1.60 | - |
| 母婴服务(%) | - | 8.55 | 11.31 | - |
| 母婴商品(%) | 72.02 | 63.53 | 60.45 | - |
| 平台服务(%) | - | 3.00 | 3.29 | - |