| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 74,986,861.58 | 32,645,296.76 | 96,622,641.93 | 54,045,813.80 |
| 国外(元) | 55,040,051.51 | 23,196,782.38 | 30,402,786.99 | 3,190,598.25 |
| 亚马逊(元) | 5,343,537.55 | 2,830,834.25 | 10,617,533.16 | 6,432,317.07 |
| 营业成本(元) | ||||
| 国内(元) | 68,082,182.49 | 29,145,596.88 | 79,185,667.45 | 43,909,015.58 |
| 国外(元) | 36,346,344.63 | 15,026,186.98 | 20,644,379.91 | 1,876,164.61 |
| 亚马逊(元) | 1,495,405.93 | 864,756.11 | 3,167,310.51 | 1,865,991.17 |
| 毛利(元) | ||||
| 国内(元) | 6,904,679.09 | 3,499,699.88 | 17,436,974.48 | 10,136,798.22 |
| 国外(元) | 18,693,706.88 | 8,170,595.40 | 9,758,407.08 | 1,314,433.64 |
| 亚马逊(元) | 3,848,131.62 | 1,966,078.14 | 7,450,222.65 | 4,566,325.90 |
| 毛利率(%) | ||||
| 国内(%) | 9.21 | 10.72 | 18.05 | 18.76 |
| 国外(%) | 33.96 | 35.22 | 32.10 | 41.20 |
| 亚马逊(%) | 72.01 | 69.45 | 70.17 | 70.99 |
| 收入构成(%) | ||||
| 国内(%) | 55.39 | 55.64 | 70.20 | 84.89 |
| 国外(%) | 40.66 | 39.54 | 22.09 | 5.01 |
| 亚马逊(%) | 3.95 | 4.82 | 7.71 | 10.10 |
| 毛利构成(%) | ||||
| 国内(%) | 23.45 | 25.66 | 50.33 | 63.29 |
| 国外(%) | 63.48 | 59.92 | 28.17 | 8.21 |
| 亚马逊(%) | 13.07 | 14.42 | 21.50 | 28.51 |