| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| B2B业务(元) | 4,896,951.44 | 9,867,269.57 | 4,370,055.39 | 4,935,407.55 |
| B2C业务(元) | 213,512,125.37 | 358,813,498.37 | 167,487,367.51 | 281,555,146.78 |
| 营业成本(元) | ||||
| B2B业务(元) | 2,947,797.32 | 5,545,850.81 | 2,441,062.67 | 4,415,421.64 |
| B2C业务(元) | 118,972,607.05 | 207,331,887.60 | 94,787,303.14 | 169,956,449.55 |
| 毛利(元) | ||||
| B2B业务(元) | 1,949,154.12 | 4,321,418.76 | 1,928,992.72 | 519,985.91 |
| B2C业务(元) | 94,539,518.32 | 151,481,610.77 | 72,700,064.37 | 111,598,697.23 |
| 毛利率(%) | ||||
| B2B业务(%) | 39.80 | 43.80 | 44.14 | 10.54 |
| B2C业务(%) | 44.28 | 42.22 | 43.41 | 39.64 |
| 收入构成(%) | ||||
| B2B业务(%) | 2.24 | 2.68 | 2.54 | 1.72 |
| B2C业务(%) | 97.76 | 97.32 | 97.46 | 98.28 |
| 毛利构成(%) | ||||
| B2B业务(%) | 2.02 | 2.77 | 2.58 | 0.46 |
| B2C业务(%) | 97.98 | 97.23 | 97.42 | 99.54 |