| 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) | |||||
| B2B业务(元) | 15,397,473.67 | 19,099,449.89 | 4,896,951.44 | 9,867,269.57 | 4,370,055.39 |
| B2C业务(元) | 233,288,219.35 | 456,385,202.00 | 213,512,125.37 | 358,813,498.37 | 167,487,367.51 |
| 营业成本(元) | |||||
| B2B业务(元) | 10,161,889.21 | 13,488,821.56 | 2,947,797.32 | 5,545,850.81 | 2,441,062.67 |
| B2C业务(元) | 129,994,364.68 | 259,474,123.72 | 118,972,607.05 | 207,331,887.60 | 94,787,303.14 |
| 毛利(元) | |||||
| B2B业务(元) | 5,235,584.46 | 5,610,628.33 | 1,949,154.12 | 4,321,418.76 | 1,928,992.72 |
| B2C业务(元) | 103,293,854.67 | 196,911,078.28 | 94,539,518.32 | 151,481,610.77 | 72,700,064.37 |
| 毛利率(%) | |||||
| B2B业务(%) | 34.00 | 29.38 | 39.80 | 43.80 | 44.14 |
| B2C业务(%) | 44.28 | 43.15 | 44.28 | 42.22 | 43.41 |
| 收入构成(%) | |||||
| B2B业务(%) | 6.19 | 4.02 | 2.24 | 2.68 | 2.54 |
| B2C业务(%) | 93.81 | 95.98 | 97.76 | 97.32 | 97.46 |
| 毛利构成(%) | |||||
| B2B业务(%) | 4.82 | 2.77 | 2.02 | 2.77 | 2.58 |
| B2C业务(%) | 95.18 | 97.23 | 97.98 | 97.23 | 97.42 |