| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 销售货物(元) | 30,269,566.00 | - | 22,937,796.22 |
| 咨询服务(元) | 59,782.51 | - | 77,473.55 |
| 销售厨具卫具及日用杂品(元) | - | 49,290,340.29 | - |
| 营业成本(元) | |||
| 销售货物(元) | 26,189,786.62 | - | 19,628,544.10 |
| 咨询服务(元) | - | - | - |
| 销售厨具卫具及日用杂品(元) | - | 42,180,099.80 | - |
| 毛利(元) | |||
| 销售货物(元) | 4,079,779.38 | - | 3,309,252.12 |
| 咨询服务(元) | 59,782.51 | - | 77,473.55 |
| 销售厨具卫具及日用杂品(元) | - | 7,110,240.49 | - |
| 毛利率(%) | |||
| 销售货物(%) | 13.48 | - | 14.43 |
| 咨询服务(%) | - | - | - |
| 销售厨具卫具及日用杂品(%) | - | 14.43 | - |
| 收入构成(%) | |||
| 销售货物(%) | 99.80 | - | 99.66 |
| 咨询服务(%) | 0.20 | - | 0.34 |
| 销售厨具卫具及日用杂品(%) | - | 100.00 | - |
| 毛利构成(%) | |||
| 销售货物(%) | 98.56 | - | 97.71 |
| 咨询服务(%) | 1.44 | - | 2.29 |
| 销售厨具卫具及日用杂品(%) | - | 100.00 | - |