| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 母婴商品销售(元) | 625,557,462.62 | 886,737,727.00 | 436,676,909.50 | 655,989,026.53 |
| 数智化服务(元) | - | - | - | 84,045,754.99 |
| 供应商推广服务(元) | 22,444,235.67 | 34,378,103.90 | 9,854,654.53 | - |
| 客户经营服务(元) | 48,030,473.05 | 77,543,473.02 | 37,586,165.15 | - |
| 其他业务收入(元) | - | - | - | 2,987,130.55 |
| 营业成本(元) | ||||
| 母婴商品销售(元) | 548,702,793.32 | 779,602,470.20 | 379,601,239.85 | 565,450,662.09 |
| 数智化服务(元) | - | - | - | 10,003,938.86 |
| 供应商推广服务(元) | 509,957.77 | 939,601.98 | 2,291,746.41 | - |
| 客户经营服务(元) | 8,897,086.86 | 12,983,400.82 | 4,027,699.19 | - |
| 其他业务收入(元) | - | - | - | 2,938,123.65 |
| 毛利(元) | ||||
| 母婴商品销售(元) | 76,854,669.30 | 107,135,256.80 | 57,075,669.65 | 90,538,364.44 |
| 数智化服务(元) | - | - | - | 74,041,816.13 |
| 供应商推广服务(元) | 21,934,277.90 | 33,438,501.92 | 7,562,908.12 | - |
| 客户经营服务(元) | 39,133,386.19 | 64,560,072.20 | 33,558,465.96 | - |
| 其他业务收入(元) | - | - | - | 49,006.90 |
| 毛利率(%) | ||||
| 母婴商品销售(%) | 12.29 | 12.08 | 13.07 | 13.80 |
| 数智化服务(%) | - | - | - | 88.10 |
| 供应商推广服务(%) | 97.73 | 97.27 | 76.74 | - |
| 客户经营服务(%) | 81.48 | 83.26 | 89.28 | - |
| 其他业务收入(%) | - | - | - | 1.64 |
| 收入构成(%) | ||||
| 母婴商品销售(%) | 89.87 | 88.79 | 90.20 | 88.29 |
| 数智化服务(%) | - | - | - | 11.31 |
| 供应商推广服务(%) | 3.22 | 3.44 | 2.04 | - |
| 客户经营服务(%) | 6.90 | 7.76 | 7.76 | - |
| 其他业务收入(%) | - | - | - | 0.40 |
| 毛利构成(%) | ||||
| 母婴商品销售(%) | 55.72 | 52.23 | 58.12 | 55.00 |
| 数智化服务(%) | - | - | - | 44.97 |
| 供应商推广服务(%) | 15.90 | 16.30 | 7.70 | - |
| 客户经营服务(%) | 28.37 | 31.47 | 34.17 | - |
| 其他业务收入(%) | - | - | - | 0.03 |