| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 线上销售(元) | 2,067,620.96 | 6,801,561.74 | 3,895,717.48 | - | 5,434,850.58 |
| 线下销售(元) | 1,692,070.18 | 16,752,338.57 | 3,620,627.79 | - | 10,005,987.72 |
| 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) | 1,349,953.24 | 5,058,101.56 | 2,916,723.68 | - | 3,740,564.79 |
| 线下销售(元) | 1,196,304.52 | 14,006,441.71 | 2,251,953.04 | - | 7,632,503.51 |
| 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) | 717,667.72 | 1,743,460.18 | 978,993.80 | - | 1,694,285.79 |
| 线下销售(元) | 495,765.66 | 2,745,896.86 | 1,368,674.75 | - | 2,373,484.21 |
| 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(%) | 34.71 | 25.63 | 25.13 | - | 31.17 |
| 线下销售(%) | 29.30 | 16.39 | 37.80 | - | 23.72 |
| 线上收入(%) | - | - | - | 17.90 | - |
| 线下收入(%) | - | - | - | 20.11 | - |
| 收入构成(%) | |||||
| 线上销售(%) | 54.99 | 28.88 | 51.83 | - | 35.20 |
| 线下销售(%) | 45.01 | 71.12 | 48.17 | - | 64.80 |
| 线上收入(%) | - | - | - | 31.02 | - |
| 线下收入(%) | - | - | - | 68.98 | - |
| 毛利构成(%) | |||||
| 线上销售(%) | 59.14 | 38.84 | 41.70 | - | 41.65 |
| 线下销售(%) | 40.86 | 61.16 | 58.30 | - | 58.35 |
| 线上收入(%) | - | - | - | 28.58 | - |
| 线下收入(%) | - | - | - | 71.42 | - |