| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 母婴商品销售(元) | 897,600,229.57 | 1,308,504,902.82 | 1,054,485,661.74 | 625,557,462.62 | 886,737,727.00 | 436,676,909.50 |
| 供应商推广服务(元) | 49,202,786.30 | 52,802,723.83 | 37,532,132.31 | 22,444,235.67 | 34,378,103.90 | 9,854,654.53 |
| 客户经营服务(元) | 65,475,620.01 | 98,807,070.29 | 71,876,495.49 | 48,030,473.05 | 77,543,473.02 | 37,586,165.15 |
| 营业成本(元) | ||||||
| 母婴商品销售(元) | 783,838,956.23 | 1,135,100,760.41 | 908,997,277.66 | 548,702,793.32 | 779,602,470.20 | 379,601,239.85 |
| 供应商推广服务(元) | 595,516.93 | 789,381.52 | 1,533,814.05 | 509,957.77 | 939,601.98 | 2,291,746.41 |
| 客户经营服务(元) | 10,085,245.12 | 17,216,080.07 | 11,871,917.26 | 8,897,086.86 | 12,983,400.82 | 4,027,699.19 |
| 毛利(元) | ||||||
| 母婴商品销售(元) | 113,761,273.34 | 173,404,142.41 | 145,488,384.08 | 76,854,669.30 | 107,135,256.80 | 57,075,669.65 |
| 供应商推广服务(元) | 48,607,269.37 | 52,013,342.31 | 35,998,318.26 | 21,934,277.90 | 33,438,501.92 | 7,562,908.12 |
| 客户经营服务(元) | 55,390,374.89 | 81,590,990.22 | 60,004,578.23 | 39,133,386.19 | 64,560,072.20 | 33,558,465.96 |
| 毛利率(%) | ||||||
| 母婴商品销售(%) | 12.67 | 13.25 | 13.80 | 12.29 | 12.08 | 13.07 |
| 供应商推广服务(%) | 98.79 | 98.51 | 95.91 | 97.73 | 97.27 | 76.74 |
| 客户经营服务(%) | 84.60 | 82.58 | 83.48 | 81.48 | 83.26 | 89.28 |
| 收入构成(%) | ||||||
| 母婴商品销售(%) | 88.67 | 89.62 | 90.60 | 89.87 | 88.79 | 90.20 |
| 供应商推广服务(%) | 4.86 | 3.62 | 3.22 | 3.22 | 3.44 | 2.04 |
| 客户经营服务(%) | 6.47 | 6.77 | 6.18 | 6.90 | 7.76 | 7.76 |
| 毛利构成(%) | ||||||
| 母婴商品销售(%) | 52.24 | 56.48 | 60.25 | 55.72 | 52.23 | 58.12 |
| 供应商推广服务(%) | 22.32 | 16.94 | 14.91 | 15.90 | 16.30 | 7.70 |
| 客户经营服务(%) | 25.44 | 26.58 | 24.85 | 28.37 | 31.47 | 34.17 |