| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 母婴商品(元) | 7,575,790,817.65 | - | 7,416,270,352.10 | 3,842,746,786.24 |
| 供应商服务(元) | 605,515,323.61 | - | 605,054,985.09 | - |
| 广告业务(元) | 67,596,129.97 | - | 74,046,367.67 | - |
| 母婴服务(元) | 310,886,221.61 | - | 250,754,048.37 | - |
| 平台服务(元) | 116,470,328.53 | - | 106,427,872.74 | - |
| 奶粉(元) | - | 2,141,402,069.70 | - | - |
| 纸尿裤(元) | - | 478,415,019.94 | - | - |
| 其他(元) | - | - | 67,609,851.22 | - |
| 营业成本(元) | ||||
| 母婴商品(元) | 6,038,889,630.10 | - | 5,854,672,715.11 | 3,023,172,409.11 |
| 供应商服务(元) | 11,780,569.93 | - | 7,273,943.02 | - |
| 广告业务(元) | 26,960,390.15 | - | 35,607,940.42 | - |
| 母婴服务(元) | 23,380,599.80 | - | 20,233,767.88 | - |
| 平台服务(元) | 32,873,885.19 | - | 26,313,739.01 | - |
| 奶粉(元) | - | 1,801,260,830.03 | - | - |
| 纸尿裤(元) | - | 377,651,339.01 | - | - |
| 其他(元) | - | - | 27,929,014.65 | - |
| 毛利(元) | ||||
| 母婴商品(元) | 1,536,901,187.55 | - | 1,561,597,636.99 | 819,574,377.13 |
| 供应商服务(元) | 593,734,753.68 | - | 597,781,042.07 | - |
| 广告业务(元) | 40,635,739.82 | - | 38,438,427.25 | - |
| 母婴服务(元) | 287,505,621.81 | - | 230,520,280.49 | - |
| 平台服务(元) | 83,596,443.34 | - | 80,114,133.73 | - |
| 奶粉(元) | - | 340,141,239.67 | - | - |
| 纸尿裤(元) | - | 100,763,680.93 | - | - |
| 其他(元) | - | - | 39,680,836.57 | - |
| 毛利率(%) | ||||
| 母婴商品(%) | 20.29 | - | 21.06 | 21.33 |
| 供应商服务(%) | 98.05 | - | 98.80 | - |
| 广告业务(%) | 60.12 | - | 51.91 | - |
| 母婴服务(%) | 92.48 | - | 91.93 | - |
| 平台服务(%) | 71.77 | - | 75.28 | - |
| 奶粉(%) | - | 15.88 | - | - |
| 纸尿裤(%) | - | 21.06 | - | - |
| 其他(%) | - | - | 58.69 | - |
| 收入构成(%) | ||||
| 母婴商品(%) | 87.32 | - | 87.04 | 100.00 |
| 供应商服务(%) | 6.98 | - | 7.10 | - |
| 广告业务(%) | 0.78 | - | 0.87 | - |
| 母婴服务(%) | 3.58 | - | 2.94 | - |
| 平台服务(%) | 1.34 | - | 1.25 | - |
| 奶粉(%) | - | 81.74 | - | - |
| 纸尿裤(%) | - | 18.26 | - | - |
| 其他(%) | - | - | 0.79 | - |
| 毛利构成(%) | ||||
| 母婴商品(%) | 60.45 | - | 61.28 | 100.00 |
| 供应商服务(%) | 23.35 | - | 23.46 | - |
| 广告业务(%) | 1.60 | - | 1.51 | - |
| 母婴服务(%) | 11.31 | - | 9.05 | - |
| 平台服务(%) | 3.29 | - | 3.14 | - |
| 奶粉(%) | - | 77.15 | - | - |
| 纸尿裤(%) | - | 22.85 | - | - |
| 其他(%) | - | - | 1.56 | - |