| 2025年中报 | 2024年年报 | 2024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 |
| 线下销售(元) | 1,692,070.18 | 16,752,338.57 | 3,620,627.79 |
| 营业成本(元) | |||
| 线上销售(元) | 1,349,953.24 | 5,058,101.56 | 2,916,723.68 |
| 线下销售(元) | 1,196,304.52 | 14,006,441.71 | 2,251,953.04 |
| 毛利(元) | |||
| 线上销售(元) | 717,667.72 | 1,743,460.18 | 978,993.80 |
| 线下销售(元) | 495,765.66 | 2,745,896.86 | 1,368,674.75 |
| 毛利率(%) | |||
| 线上销售(%) | 34.71 | 25.63 | 25.13 |
| 线下销售(%) | 29.30 | 16.39 | 37.80 |
| 收入构成(%) | |||
| 线上销售(%) | 54.99 | 28.88 | 51.83 |
| 线下销售(%) | 45.01 | 71.12 | 48.17 |
| 毛利构成(%) | |||
| 线上销售(%) | 59.14 | 38.84 | 41.70 |
| 线下销售(%) | 40.86 | 61.16 | 58.30 |