| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 管理费(元) | 21,890,279.57 | 12,739,692.04 | 21,053,360.13 | 12,587,941.83 |
| 加盟费(元) | 4,699,542.11 | 1,153,268.82 | 4,936,874.42 | 2,597,775.00 |
| 零售(元) | - | 125,765,078.26 | 141,381,700.72 | 61,760,548.94 |
| 配送费(元) | 82,198,679.71 | 35,405,667.67 | 62,984,744.99 | 26,389,987.47 |
| 技术服务费(元) | 2,852,944.93 | 1,394,263.81 | 2,122,824.75 | - |
| 商品销售(元) | 242,987,753.43 | - | - | - |
| 营业成本(元) | ||||
| 管理费(元) | 13,921,679.00 | 6,212,479.80 | 14,015,291.65 | 5,943,030.71 |
| 加盟费(元) | - | - | - | - |
| 零售(元) | - | 117,531,588.29 | 124,987,509.90 | 53,911,783.08 |
| 配送费(元) | 33,499,086.93 | 13,779,248.28 | 28,417,081.37 | 14,017,186.92 |
| 技术服务费(元) | 347,281.85 | 135,693.56 | 251,622.63 | - |
| 商品销售(元) | 222,168,172.66 | - | - | - |
| 毛利(元) | ||||
| 管理费(元) | 7,968,600.57 | 6,527,212.24 | 7,038,068.48 | 6,644,911.12 |
| 加盟费(元) | 4,699,542.11 | 1,153,268.82 | 4,936,874.42 | 2,597,775.00 |
| 零售(元) | - | 8,233,489.97 | 16,394,190.82 | 7,848,765.86 |
| 配送费(元) | 48,699,592.78 | 21,626,419.39 | 34,567,663.62 | 12,372,800.55 |
| 技术服务费(元) | 2,505,663.08 | 1,258,570.25 | 1,871,202.12 | - |
| 商品销售(元) | 20,819,580.77 | - | - | - |
| 毛利率(%) | ||||
| 管理费(%) | 36.40 | 51.24 | 33.43 | 52.79 |
| 加盟费(%) | - | - | - | - |
| 零售(%) | - | 6.55 | 11.60 | 12.71 |
| 配送费(%) | 59.25 | 61.08 | 54.88 | 46.88 |
| 技术服务费(%) | 87.83 | 90.27 | 88.15 | - |
| 商品销售(%) | 8.57 | - | - | - |
| 收入构成(%) | ||||
| 管理费(%) | 6.17 | 7.22 | 9.06 | 12.18 |
| 加盟费(%) | 1.33 | 0.65 | 2.12 | 2.51 |
| 零售(%) | - | 71.27 | 60.81 | 59.77 |
| 配送费(%) | 23.18 | 20.06 | 27.09 | 25.54 |
| 技术服务费(%) | 0.80 | 0.79 | 0.91 | - |
| 商品销售(%) | 68.52 | - | - | - |
| 毛利构成(%) | ||||
| 管理费(%) | 9.41 | 16.82 | 10.86 | 22.55 |
| 加盟费(%) | 5.55 | 2.97 | 7.62 | 8.82 |
| 零售(%) | - | 21.22 | 25.30 | 26.64 |
| 配送费(%) | 57.50 | 55.74 | 53.34 | 41.99 |
| 技术服务费(%) | 2.96 | 3.24 | 2.89 | - |
| 商品销售(%) | 24.58 | - | - | - |