| 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) | |||||
| 管理费(元) | 12,739,692.04 | 21,053,360.13 | 12,587,941.83 | 18,841,377.19 | 9,166,581.88 |
| 加盟费(元) | 1,153,268.82 | 4,936,874.42 | 2,597,775.00 | 2,599,532.40 | 790,796.43 |
| 零售(元) | 125,765,078.26 | 141,381,700.72 | 61,760,548.94 | 105,580,986.49 | 36,725,503.36 |
| 配送费(元) | 35,405,667.67 | 62,984,744.99 | 26,389,987.47 | 46,595,665.28 | 20,425,814.18 |
| 技术服务费(元) | 1,394,263.81 | 2,122,824.75 | - | - | - |
| 营业成本(元) | |||||
| 管理费(元) | 6,212,479.80 | 14,015,291.65 | 5,943,030.71 | 12,228,906.36 | 4,623,559.45 |
| 加盟费(元) | - | - | - | - | - |
| 零售(元) | 117,531,588.29 | 124,987,509.90 | 53,911,783.08 | 93,522,631.34 | 32,046,578.27 |
| 配送费(元) | 13,779,248.28 | 28,417,081.37 | 14,017,186.92 | 23,118,268.34 | 9,806,701.16 |
| 技术服务费(元) | 135,693.56 | 251,622.63 | - | - | - |
| 毛利(元) | |||||
| 管理费(元) | 6,527,212.24 | 7,038,068.48 | 6,644,911.12 | 6,612,470.83 | 4,543,022.43 |
| 加盟费(元) | 1,153,268.82 | 4,936,874.42 | 2,597,775.00 | 2,599,532.40 | - |
| 零售(元) | 8,233,489.97 | 16,394,190.82 | 7,848,765.86 | 12,058,355.15 | 4,678,925.09 |
| 配送费(元) | 21,626,419.39 | 34,567,663.62 | 12,372,800.55 | 23,477,396.94 | 10,619,113.02 |
| 技术服务费(元) | 1,258,570.25 | 1,871,202.12 | - | - | - |
| 毛利率(%) | |||||
| 管理费(%) | 51.24 | 33.43 | 52.79 | 35.10 | 49.56 |
| 加盟费(%) | - | - | - | - | - |
| 零售(%) | 6.55 | 11.60 | 12.71 | 11.42 | 12.74 |
| 配送费(%) | 61.08 | 54.88 | 46.88 | 50.39 | 51.99 |
| 技术服务费(%) | 90.27 | 88.15 | - | - | - |
| 收入构成(%) | |||||
| 管理费(%) | 7.22 | 9.06 | 12.18 | 10.85 | 13.66 |
| 加盟费(%) | 0.65 | 2.12 | 2.51 | 1.50 | 1.18 |
| 零售(%) | 71.27 | 60.81 | 59.77 | 60.81 | 54.73 |
| 配送费(%) | 20.06 | 27.09 | 25.54 | 26.84 | 30.44 |
| 技术服务费(%) | 0.79 | 0.91 | - | - | - |
| 毛利构成(%) | |||||
| 管理费(%) | 16.82 | 10.86 | 22.55 | 14.78 | 22.90 |
| 加盟费(%) | 2.97 | 7.62 | 8.82 | 5.81 | 0.00 |
| 零售(%) | 21.22 | 25.30 | 26.64 | 26.95 | 23.58 |
| 配送费(%) | 55.74 | 53.34 | 41.99 | 52.47 | 53.52 |
| 技术服务费(%) | 3.24 | 2.89 | - | - | - |