| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 54,045,813.80 | 83,455,096.62 | 36,232,905.72 | 77,004,298.21 |
| 国外(元) | 3,190,598.25 | 7,377,813.54 | 2,715,214.29 | 5,809,158.28 |
| 亚马逊(元) | 6,432,317.07 | 17,869,972.15 | 9,383,173.48 | 19,589,371.48 |
| 营业成本(元) | ||||
| 国内(元) | 43,909,015.58 | 66,584,206.74 | 29,774,860.90 | 64,643,776.72 |
| 国外(元) | 1,876,164.61 | 5,344,354.05 | 2,011,933.79 | 4,552,724.51 |
| 亚马逊(元) | 1,865,991.17 | 5,772,114.94 | 2,647,281.41 | 7,290,981.12 |
| 毛利(元) | ||||
| 国内(元) | 10,136,798.22 | 16,870,889.88 | 6,458,044.82 | 12,360,521.49 |
| 国外(元) | 1,314,433.64 | 2,033,459.49 | 703,280.50 | 1,256,433.77 |
| 亚马逊(元) | 4,566,325.90 | 12,097,857.21 | 6,735,892.07 | 12,298,390.36 |
| 毛利率(%) | ||||
| 国内(%) | 18.76 | 20.22 | 17.82 | 16.05 |
| 国外(%) | 41.20 | 27.56 | 25.90 | 21.63 |
| 亚马逊(%) | 70.99 | 67.70 | 71.79 | 62.78 |
| 收入构成(%) | ||||
| 国内(%) | 84.89 | 76.77 | 74.97 | 75.20 |
| 国外(%) | 5.01 | 6.79 | 5.62 | 5.67 |
| 亚马逊(%) | 10.10 | 16.44 | 19.41 | 19.13 |
| 毛利构成(%) | ||||
| 国内(%) | 63.29 | 54.42 | 46.47 | 47.70 |
| 国外(%) | 8.21 | 6.56 | 5.06 | 4.85 |
| 亚马逊(%) | 28.51 | 39.02 | 48.47 | 47.46 |