| 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) | |||||
| 服务收入(元) | 283,018.87 | 6,559,002.10 | - | 32,649.99 | 32,649.99 |
| 生活用品(元) | 46,698,554.31 | 96,845,435.50 | 47,299,185.08 | 112,839,367.89 | 61,664,116.83 |
| 数码产品(元) | - | - | - | 71,947.21 | 28,683.51 |
| 小家电(元) | 116,171,389.04 | 263,220,266.96 | 120,437,361.94 | 287,374,217.57 | 135,915,677.12 |
| 营业成本(元) | |||||
| 服务收入(元) | - | 567.95 | - | - | - |
| 生活用品(元) | 37,195,308.24 | 74,590,352.87 | 36,041,197.70 | 86,097,636.68 | 46,955,002.61 |
| 数码产品(元) | - | - | - | 220,466.96 | 54,691.24 |
| 小家电(元) | 101,725,147.97 | 223,102,781.68 | 102,520,243.70 | 238,797,527.39 | 115,740,313.25 |
| 毛利(元) | |||||
| 服务收入(元) | - | 6,558,434.15 | - | - | - |
| 生活用品(元) | 9,503,246.07 | 22,255,082.63 | 11,257,987.38 | 26,741,731.21 | 14,709,114.22 |
| 数码产品(元) | - | - | - | -148,519.75 | -26,007.73 |
| 小家电(元) | 14,446,241.07 | 40,117,485.28 | 17,917,118.24 | 48,576,690.18 | 20,175,363.87 |
| 毛利率(%) | |||||
| 服务收入(%) | - | 99.99 | - | - | - |
| 生活用品(%) | 20.35 | 22.98 | 23.80 | 23.70 | 23.85 |
| 数码产品(%) | - | - | - | -206.43 | -90.67 |
| 小家电(%) | 12.44 | 15.24 | 14.88 | 16.90 | 14.84 |
| 收入构成(%) | |||||
| 服务收入(%) | 0.17 | 1.79 | - | 0.01 | 0.02 |
| 生活用品(%) | 28.62 | 26.42 | 28.20 | 28.19 | 31.20 |
| 数码产品(%) | - | - | - | 0.02 | 0.01 |
| 小家电(%) | 71.20 | 71.80 | 71.80 | 71.79 | 68.77 |
| 毛利构成(%) | |||||
| 服务收入(%) | 0.00 | 9.51 | - | 0.00 | 0.00 |
| 生活用品(%) | 39.68 | 32.29 | 38.59 | 35.58 | 42.20 |
| 数码产品(%) | - | - | - | -0.20 | -0.07 |
| 小家电(%) | 60.32 | 58.20 | 61.41 | 64.62 | 57.88 |