| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 促销推广服务(元) | 102,891,982.38 | - | - | 107,549,772.15 |
| 母婴用品(元) | 1,567,513,115.52 | - | - | 1,749,354,034.92 |
| 婴儿抚触(元) | - | - | - | 11,425,081.57 |
| 电子商务收入(元) | - | 617,105,087.24 | 720,312,949.75 | - |
| 供应商服务(元) | - | 224,925,143.87 | 213,908,662.88 | - |
| 门店销售收入(元) | - | 2,432,236,611.79 | 2,584,693,383.68 | - |
| 母婴服务(元) | 11,573,666.29 | 23,436,275.00 | 22,568,120.38 | - |
| 批发收入(元) | - | 11,497,541.46 | 52,981,104.50 | - |
| 其他(元) | 12,153,591.66 | 22,335,200.57 | 24,997,200.22 | 328,336.51 |
| 营业成本(元) | ||||
| 促销推广服务(元) | 10,034,123.60 | - | - | - |
| 母婴用品(元) | 1,225,538,033.84 | - | - | - |
| 婴儿抚触(元) | - | - | - | - |
| 电子商务收入(元) | - | 544,139,387.61 | 593,880,053.93 | - |
| 供应商服务(元) | - | 24,324,371.19 | 18,801,312.29 | - |
| 门店销售收入(元) | - | 1,789,155,159.69 | 1,904,117,836.76 | - |
| 母婴服务(元) | 10,199,646.79 | 18,614,696.50 | 19,358,629.57 | - |
| 批发收入(元) | - | 9,652,765.94 | 50,167,880.40 | - |
| 其他(元) | 198,498.73 | 210,791.21 | 259,456.35 | - |
| 毛利(元) | ||||
| 促销推广服务(元) | 92,857,858.78 | - | - | - |
| 母婴用品(元) | 341,975,081.68 | - | - | - |
| 婴儿抚触(元) | - | - | - | - |
| 电子商务收入(元) | - | 72,965,699.63 | 126,432,895.82 | - |
| 供应商服务(元) | - | 200,600,772.68 | 195,107,350.59 | - |
| 门店销售收入(元) | - | 643,081,452.10 | 680,575,546.92 | - |
| 母婴服务(元) | 1,374,019.50 | 4,821,578.50 | 3,209,490.81 | - |
| 批发收入(元) | - | 1,844,775.52 | 2,813,224.10 | - |
| 其他(元) | 11,955,092.93 | 22,124,409.36 | 24,737,743.87 | - |
| 毛利率(%) | ||||
| 促销推广服务(%) | 90.25 | - | - | - |
| 母婴用品(%) | 21.82 | - | - | - |
| 婴儿抚触(%) | - | - | - | - |
| 电子商务收入(%) | - | 11.82 | 17.55 | - |
| 供应商服务(%) | - | 89.19 | 91.21 | - |
| 门店销售收入(%) | - | 26.44 | 26.33 | - |
| 母婴服务(%) | 11.87 | 20.57 | 14.22 | - |
| 批发收入(%) | - | 16.04 | 5.31 | - |
| 其他(%) | 98.37 | 99.06 | 98.96 | - |
| 收入构成(%) | ||||
| 促销推广服务(%) | 6.07 | - | - | 5.76 |
| 母婴用品(%) | 92.53 | - | - | 93.62 |
| 婴儿抚触(%) | - | - | - | 0.61 |
| 电子商务收入(%) | - | 18.52 | 19.90 | - |
| 供应商服务(%) | - | 6.75 | 5.91 | - |
| 门店销售收入(%) | - | 73.01 | 71.41 | - |
| 母婴服务(%) | 0.68 | 0.70 | 0.62 | - |
| 批发收入(%) | - | 0.35 | 1.46 | - |
| 其他(%) | 0.72 | 0.67 | 0.69 | 0.02 |
| 毛利构成(%) | ||||
| 促销推广服务(%) | 20.72 | - | - | - |
| 母婴用品(%) | 76.31 | - | - | - |
| 婴儿抚触(%) | - | - | - | - |
| 电子商务收入(%) | - | 7.72 | 12.24 | - |
| 供应商服务(%) | - | 21.22 | 18.89 | - |
| 门店销售收入(%) | - | 68.02 | 65.89 | - |
| 母婴服务(%) | 0.31 | 0.51 | 0.31 | - |
| 批发收入(%) | - | 0.20 | 0.27 | - |
| 其他(%) | 2.67 | 2.34 | 2.40 | - |