| 2026年中报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| B2B业务(元) | 17,110,296.34 | 15,397,473.67 | 19,099,449.89 | 4,896,951.44 |
| B2C业务(元) | 237,530,753.66 | 233,288,219.35 | 456,385,202.00 | 213,512,125.37 |
| 营业成本(元) | ||||
| B2B业务(元) | 10,215,746.08 | 10,161,889.21 | 13,488,821.56 | 2,947,797.32 |
| B2C业务(元) | 122,055,636.20 | 129,994,364.68 | 259,474,123.72 | 118,972,607.05 |
| 毛利(元) | ||||
| B2B业务(元) | 6,894,550.26 | 5,235,584.46 | 5,610,628.33 | 1,949,154.12 |
| B2C业务(元) | 115,475,117.46 | 103,293,854.67 | 196,911,078.28 | 94,539,518.32 |
| 毛利率(%) | ||||
| B2B业务(%) | 40.29 | 34.00 | 29.38 | 39.80 |
| B2C业务(%) | 48.61 | 44.28 | 43.15 | 44.28 |
| 收入构成(%) | ||||
| B2B业务(%) | 6.72 | 6.19 | 4.02 | 2.24 |
| B2C业务(%) | 93.28 | 93.81 | 95.98 | 97.76 |
| 毛利构成(%) | ||||
| B2B业务(%) | 5.63 | 4.82 | 2.77 | 2.02 |
| B2C业务(%) | 94.37 | 95.18 | 97.23 | 97.98 |