会计年度:2021-12-31收入分布
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 1,252,538,806.63 | 1,002,015,688.95 | 250,523,117.68 | 20.00 |
| 其他(补充) | 4,049,296.92 | 821,724.32 | 3,227,572.60 | 79.71 |
| 销售商品 | 1,248,489,509.71 | 1,001,193,964.63 | 247,295,545.08 | 19.81 |
|
会计年度:2021-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电商 | 115,805,500.00 | 93,499,900.00 | 22,305,600.00 | 19.26 |
| 合计 | 629,089,730.18 | 494,544,006.46 | 134,545,723.72 | 21.39 |
| 加盟 | 164,721,100.00 | 145,970,700.00 | 18,750,400.00 | 11.38 |
| 直营店 | 69,670,600.00 | 46,740,500.00 | 22,930,100.00 | 32.91 |
| 专柜 | 274,435,500.00 | 206,760,800.00 | 67,674,700.00 | 24.66 |
|
会计年度:2020-12-31
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电商 | 99,776,638.38 | 53,426,037.06 | 46,350,601.32 | 46.45 |
| 合计 | 808,635,446.78 | 580,533,261.69 | 228,102,185.09 | 28.21 |
| 加盟 | 213,911,212.05 | 185,637,106.98 | 28,274,105.07 | 13.22 |
| 其他(补充) | 4,062,103.15 | 633,385.89 | 3,428,717.26 | 84.41 |
| 委托代销 | 4,879,544.54 | 3,833,507.07 | 1,046,037.47 | 21.44 |
| 直营店 | 112,092,323.07 | 69,519,441.78 | 42,572,881.29 | 37.98 |
| 专柜 | 373,913,625.59 | 267,483,782.92 | 106,429,842.67 | 28.46 |
|
会计年度:2020-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电商 | 48,484,400.00 | 21,732,400.00 | 26,752,000.00 | 55.18 |
| 合计 | 373,492,000.00 | 260,427,800.00 | 113,064,200.00 | 30.27 |
| 加盟 | 85,582,900.00 | 75,996,200.00 | 9,586,700.00 | 11.20 |
| 其他(补充) | 3,323,300.00 | 151,700.00 | 3,171,600.00 | 95.44 |
| 其中:街边直营店 | 32,821,300.00 | 20,636,900.00 | 12,184,400.00 | 37.12 |
| 其中:商场直营店 | 30,738,600.00 | 19,615,600.00 | 11,123,000.00 | 36.19 |
| 委托代销 | 1,813,700.00 | 1,511,500.00 | 302,200.00 | 16.66 |
| 直营店 | 63,559,900.00 | 40,252,500.00 | 23,307,400.00 | 36.67 |
| 专柜 | 170,727,700.00 | 120,783,400.00 | 49,944,300.00 | 29.25 |
|
