| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 线上销售(元) | 3,895,717.48 | - | 5,434,850.58 | 12,178,582.57 |
| 线下销售(元) | 3,620,627.79 | - | 10,005,987.72 | 16,241,391.80 |
| 线上收入(元) | - | 11,041,586.22 | - | - |
| 线下收入(元) | - | 24,557,070.44 | - | - |
| 营业成本(元) | ||||
| 线上销售(元) | 2,916,723.68 | - | 3,740,564.79 | 10,253,486.09 |
| 线下销售(元) | 2,251,953.04 | - | 7,632,503.51 | 12,811,098.07 |
| 线上收入(元) | - | 9,065,213.63 | - | - |
| 线下收入(元) | - | 19,617,550.80 | - | - |
| 毛利(元) | ||||
| 线上销售(元) | 978,993.80 | - | 1,694,285.79 | 1,925,096.48 |
| 线下销售(元) | 1,368,674.75 | - | 2,373,484.21 | 3,430,293.73 |
| 线上收入(元) | - | 1,976,372.59 | - | - |
| 线下收入(元) | - | 4,939,519.64 | - | - |
| 毛利率(%) | ||||
| 线上销售(%) | 25.13 | - | 31.17 | 15.81 |
| 线下销售(%) | 37.80 | - | 23.72 | 21.12 |
| 线上收入(%) | - | 17.90 | - | - |
| 线下收入(%) | - | 20.11 | - | - |
| 收入构成(%) | ||||
| 线上销售(%) | 51.83 | - | 35.20 | 42.85 |
| 线下销售(%) | 48.17 | - | 64.80 | 57.15 |
| 线上收入(%) | - | 31.02 | - | - |
| 线下收入(%) | - | 68.98 | - | - |
| 毛利构成(%) | ||||
| 线上销售(%) | 41.70 | - | 41.65 | 35.95 |
| 线下销售(%) | 58.30 | - | 58.35 | 64.05 |
| 线上收入(%) | - | 28.58 | - | - |
| 线下收入(%) | - | 71.42 | - | - |