| 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) | |||||
| 母婴产品代理销售(元) | 32,435,688.96 | 86,429,610.70 | 38,302,987.22 | 91,897,436.98 | 44,787,993.29 |
| 益生菌销售(元) | 506,084.76 | - | 4,291,345.90 | - | 2,270,338.41 |
| 益生菌产品销售(元) | - | 7,098,032.05 | - | 5,674,122.03 | - |
| 其他(元) | 68,508.03 | 901,465.31 | 545,528.79 | 3,772,885.01 | 1,631,339.05 |
| 营业成本(元) | |||||
| 母婴产品代理销售(元) | 30,206,606.42 | 80,463,259.00 | 34,750,263.10 | 86,159,482.38 | 40,843,432.36 |
| 益生菌销售(元) | 294,781.25 | - | 2,183,088.07 | - | 1,328,094.34 |
| 益生菌产品销售(元) | - | 3,427,451.16 | - | 3,204,565.37 | - |
| 其他(元) | 42,571.14 | 542,701.32 | 207,610.52 | 3,609,305.48 | 1,573,450.23 |
| 毛利(元) | |||||
| 母婴产品代理销售(元) | 2,229,082.54 | 5,966,351.70 | 3,552,724.12 | 5,737,954.60 | 3,944,560.93 |
| 益生菌销售(元) | 211,303.51 | - | 2,108,257.83 | - | 942,244.07 |
| 益生菌产品销售(元) | - | 3,670,580.89 | - | 2,469,556.66 | - |
| 其他(元) | 25,936.89 | 358,763.99 | 337,918.27 | 163,579.53 | 57,888.82 |
| 毛利率(%) | |||||
| 母婴产品代理销售(%) | 6.87 | 6.90 | 9.28 | 6.24 | 8.81 |
| 益生菌销售(%) | 41.75 | - | 49.13 | - | 41.50 |
| 益生菌产品销售(%) | - | 51.71 | - | 43.52 | - |
| 其他(%) | 37.86 | 39.80 | 61.94 | 4.34 | 3.55 |
| 收入构成(%) | |||||
| 母婴产品代理销售(%) | 98.26 | 91.53 | 88.79 | 90.68 | 91.99 |
| 益生菌销售(%) | 1.53 | - | 9.95 | - | 4.66 |
| 益生菌产品销售(%) | - | 7.52 | - | 5.60 | - |
| 其他(%) | 0.21 | 0.95 | 1.26 | 3.72 | 3.35 |
| 毛利构成(%) | |||||
| 母婴产品代理销售(%) | 90.38 | 59.69 | 59.22 | 68.54 | 79.77 |
| 益生菌销售(%) | 8.57 | - | 35.14 | - | 19.06 |
| 益生菌产品销售(%) | - | 36.72 | - | 29.50 | - |
| 其他(%) | 1.05 | 3.59 | 5.63 | 1.95 | 1.17 |