| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩盒(元) | 421,663,404.81 | 860,695,961.83 | 387,404,927.17 | 694,128,823.02 | 519,022,097.24 |
| 说明书(元) | 87,503,479.75 | 128,713,985.24 | 55,513,081.31 | 113,600,247.64 | 87,240,234.26 |
| 外购(元) | 152,220,528.11 | - | 102,522,360.15 | - | 137,025,359.04 |
| 一站式采购(元) | - | 241,232,780.65 | - | 196,287,144.59 | - |
| 其他(元) | 123,079,014.67 | 180,610,174.13 | 75,399,771.53 | 66,705,303.37 | 54,956,276.77 |
| 营业成本(元) | |||||
| 彩盒(元) | 316,206,316.58 | 675,902,998.46 | 304,986,658.64 | 537,813,971.54 | 396,904,120.12 |
| 说明书(元) | 46,609,329.73 | 76,733,492.10 | 33,357,300.37 | 60,638,789.89 | 46,684,496.68 |
| 外购(元) | 122,956,768.47 | - | 81,591,275.21 | - | 111,587,742.58 |
| 一站式采购(元) | - | 190,520,021.60 | - | 159,340,861.44 | - |
| 其他(元) | 65,285,285.55 | 83,474,871.31 | 35,969,424.61 | 39,897,482.83 | 31,549,599.19 |
| 毛利(元) | |||||
| 彩盒(元) | 105,457,088.23 | 184,792,963.37 | 82,418,268.53 | 156,314,851.48 | 122,117,977.12 |
| 说明书(元) | 40,894,150.02 | 51,980,493.14 | 22,155,780.94 | 52,961,457.75 | 40,555,737.58 |
| 外购(元) | 29,263,759.64 | - | 20,931,084.94 | - | 25,437,616.46 |
| 一站式采购(元) | - | 50,712,759.05 | - | 36,946,283.15 | - |
| 其他(元) | 57,793,729.12 | 97,135,302.82 | 39,430,346.92 | 26,807,820.54 | 23,406,677.58 |
| 毛利率(%) | |||||
| 彩盒(%) | 25.01 | 21.47 | 21.27 | 22.52 | 23.53 |
| 说明书(%) | 46.73 | 40.38 | 39.91 | 46.62 | 46.49 |
| 外购(%) | 19.22 | - | 20.42 | - | 18.56 |
| 一站式采购(%) | - | 21.02 | - | 18.82 | - |
| 其他(%) | 46.96 | 53.78 | 52.30 | 40.19 | 42.59 |
| 收入构成(%) | |||||
| 彩盒(%) | 53.75 | 60.99 | 62.40 | 64.83 | 65.02 |
| 说明书(%) | 11.15 | 9.12 | 8.94 | 10.61 | 10.93 |
| 外购(%) | 19.40 | - | 16.51 | - | 17.17 |
| 一站式采购(%) | - | 17.09 | - | 18.33 | - |
| 其他(%) | 15.69 | 12.80 | 12.14 | 6.23 | 6.88 |
| 毛利构成(%) | |||||
| 彩盒(%) | 45.18 | 48.05 | 49.97 | 57.25 | 57.73 |
| 说明书(%) | 17.52 | 13.51 | 13.43 | 19.40 | 19.17 |
| 外购(%) | 12.54 | - | 12.69 | - | 12.03 |
| 一站式采购(%) | - | 13.19 | - | 13.53 | - |
| 其他(%) | 24.76 | 25.25 | 23.91 | 9.82 | 11.07 |