| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 管理费(元) | 12,587,941.83 | 18,841,377.19 | 9,166,581.88 | 16,855,804.59 | 5,714,455.73 |
| 加盟费(元) | 2,597,775.00 | 2,599,532.40 | 790,796.43 | 5,845,416.51 | 3,801,881.35 |
| 零售(元) | 61,760,548.94 | 105,580,986.49 | 36,725,503.36 | 71,620,575.12 | 32,514,114.80 |
| 配送费(元) | 26,389,987.47 | 46,595,665.28 | 20,425,814.18 | 33,144,614.62 | 11,160,751.69 |
| 营业成本(元) | |||||
| 管理费(元) | 5,943,030.71 | 12,228,906.36 | 4,623,559.45 | 13,021,574.47 | 2,772,924.91 |
| 加盟费(元) | - | - | - | - | - |
| 零售(元) | 53,911,783.08 | 93,522,631.34 | 32,046,578.27 | 65,240,035.36 | 29,511,342.21 |
| 配送费(元) | 14,017,186.92 | 23,118,268.34 | 9,806,701.16 | 15,720,343.85 | 5,369,423.70 |
| 毛利(元) | |||||
| 管理费(元) | 6,644,911.12 | 6,612,470.83 | 4,543,022.43 | 3,834,230.12 | 2,941,530.82 |
| 加盟费(元) | 2,597,775.00 | 2,599,532.40 | - | - | - |
| 零售(元) | 7,848,765.86 | 12,058,355.15 | 4,678,925.09 | 6,380,539.76 | 3,002,772.59 |
| 配送费(元) | 12,372,800.55 | 23,477,396.94 | 10,619,113.02 | 17,424,270.77 | 5,791,327.99 |
| 毛利率(%) | |||||
| 管理费(%) | 52.79 | 35.10 | 49.56 | 22.75 | 51.48 |
| 加盟费(%) | - | - | - | - | - |
| 零售(%) | 12.71 | 11.42 | 12.74 | 8.91 | 9.24 |
| 配送费(%) | 46.88 | 50.39 | 51.99 | 52.57 | 51.89 |
| 收入构成(%) | |||||
| 管理费(%) | 12.18 | 10.85 | 13.66 | 13.22 | 10.74 |
| 加盟费(%) | 2.51 | 1.50 | 1.18 | 4.59 | 7.15 |
| 零售(%) | 59.77 | 60.81 | 54.73 | 56.19 | 61.13 |
| 配送费(%) | 25.54 | 26.84 | 30.44 | 26.00 | 20.98 |
| 毛利构成(%) | |||||
| 管理费(%) | 22.55 | 14.78 | 22.90 | 13.87 | 25.06 |
| 加盟费(%) | 8.82 | 5.81 | 0.00 | 0.00 | 0.00 |
| 零售(%) | 26.64 | 26.95 | 23.58 | 23.09 | 25.59 |
| 配送费(%) | 41.99 | 52.47 | 53.52 | 63.04 | 49.35 |