| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩盒(元) | 450,906,431.43 | 971,736,825.49 | 421,663,404.81 | 860,695,961.83 | 387,404,927.17 |
| 说明书(元) | 72,652,648.67 | 160,085,187.40 | 87,503,479.75 | 128,713,985.24 | 55,513,081.31 |
| 外购(元) | 128,131,846.07 | 259,670,392.56 | 152,220,528.11 | - | 102,522,360.15 |
| 一站式采购(元) | - | - | - | 241,232,780.65 | - |
| 其他(元) | 102,432,915.48 | 252,806,875.79 | 123,079,014.67 | 180,610,174.13 | 75,399,771.53 |
| 营业成本(元) | |||||
| 彩盒(元) | 362,923,432.92 | 775,600,165.75 | 316,206,316.58 | 675,902,998.46 | 304,986,658.64 |
| 说明书(元) | 51,975,910.72 | 91,851,789.36 | 46,609,329.73 | 76,733,492.10 | 33,357,300.37 |
| 外购(元) | 101,248,459.63 | 209,631,270.11 | 122,956,768.47 | - | 81,591,275.21 |
| 一站式采购(元) | - | - | - | 190,520,021.60 | - |
| 其他(元) | 68,807,655.81 | 143,318,221.09 | 65,285,285.55 | 83,474,871.31 | 35,969,424.61 |
| 毛利(元) | |||||
| 彩盒(元) | 87,982,998.51 | 196,136,659.74 | 105,457,088.23 | 184,792,963.37 | 82,418,268.53 |
| 说明书(元) | 20,676,737.95 | 68,233,398.04 | 40,894,150.02 | 51,980,493.14 | 22,155,780.94 |
| 外购(元) | 26,883,386.44 | 50,039,122.45 | 29,263,759.64 | - | 20,931,084.94 |
| 一站式采购(元) | - | - | - | 50,712,759.05 | - |
| 其他(元) | 33,625,259.67 | 109,488,654.70 | 57,793,729.12 | 97,135,302.82 | 39,430,346.92 |
| 毛利率(%) | |||||
| 彩盒(%) | 19.51 | 20.18 | 25.01 | 21.47 | 21.27 |
| 说明书(%) | 28.46 | 42.62 | 46.73 | 40.38 | 39.91 |
| 外购(%) | 20.98 | 19.27 | 19.22 | - | 20.42 |
| 一站式采购(%) | - | - | - | 21.02 | - |
| 其他(%) | 32.83 | 43.31 | 46.96 | 53.78 | 52.30 |
| 收入构成(%) | |||||
| 彩盒(%) | 59.79 | 59.10 | 53.75 | 60.99 | 62.40 |
| 说明书(%) | 9.63 | 9.74 | 11.15 | 9.12 | 8.94 |
| 外购(%) | 16.99 | 15.79 | 19.40 | - | 16.51 |
| 一站式采购(%) | - | - | - | 17.09 | - |
| 其他(%) | 13.58 | 15.37 | 15.69 | 12.80 | 12.14 |
| 毛利构成(%) | |||||
| 彩盒(%) | 52.01 | 46.27 | 45.18 | 48.05 | 49.97 |
| 说明书(%) | 12.22 | 16.10 | 17.52 | 13.51 | 13.43 |
| 外购(%) | 15.89 | 11.80 | 12.54 | - | 12.69 |
| 一站式采购(%) | - | - | - | 13.19 | - |
| 其他(%) | 19.88 | 25.83 | 24.76 | 25.25 | 23.91 |