| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 32,645,296.76 | 96,622,641.93 | 54,045,813.80 | 83,455,096.62 | 36,232,905.72 |
| 国外(元) | 23,196,782.38 | 30,402,786.99 | 3,190,598.25 | 7,377,813.54 | 2,715,214.29 |
| 亚马逊(元) | 2,830,834.25 | 10,617,533.16 | 6,432,317.07 | 17,869,972.15 | 9,383,173.48 |
| 营业成本(元) | |||||
| 国内(元) | 29,145,596.88 | 79,185,667.45 | 43,909,015.58 | 66,584,206.74 | 29,774,860.90 |
| 国外(元) | 15,026,186.98 | 20,644,379.91 | 1,876,164.61 | 5,344,354.05 | 2,011,933.79 |
| 亚马逊(元) | 864,756.11 | 3,167,310.51 | 1,865,991.17 | 5,772,114.94 | 2,647,281.41 |
| 毛利(元) | |||||
| 国内(元) | 3,499,699.88 | 17,436,974.48 | 10,136,798.22 | 16,870,889.88 | 6,458,044.82 |
| 国外(元) | 8,170,595.40 | 9,758,407.08 | 1,314,433.64 | 2,033,459.49 | 703,280.50 |
| 亚马逊(元) | 1,966,078.14 | 7,450,222.65 | 4,566,325.90 | 12,097,857.21 | 6,735,892.07 |
| 毛利率(%) | |||||
| 国内(%) | 10.72 | 18.05 | 18.76 | 20.22 | 17.82 |
| 国外(%) | 35.22 | 32.10 | 41.20 | 27.56 | 25.90 |
| 亚马逊(%) | 69.45 | 70.17 | 70.99 | 67.70 | 71.79 |
| 收入构成(%) | |||||
| 国内(%) | 55.64 | 70.20 | 84.89 | 76.77 | 74.97 |
| 国外(%) | 39.54 | 22.09 | 5.01 | 6.79 | 5.62 |
| 亚马逊(%) | 4.82 | 7.71 | 10.10 | 16.44 | 19.41 |
| 毛利构成(%) | |||||
| 国内(%) | 25.66 | 50.33 | 63.29 | 54.42 | 46.47 |
| 国外(%) | 59.92 | 28.17 | 8.21 | 6.56 | 5.06 |
| 亚马逊(%) | 14.42 | 21.50 | 28.51 | 39.02 | 48.47 |