| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北方区(元) | 1,388,236,550.89 | 510,761,630.37 | 1,475,763,773.53 | 546,047,272.98 |
| 电商(元) | 715,243,030.47 | 323,827,371.08 | 724,296,755.39 | 286,953,732.11 |
| 东方区(元) | 1,938,079,113.66 | 713,888,276.40 | 1,951,923,482.06 | 768,318,449.67 |
| 海外(元) | 516,122,094.46 | 234,898,623.27 | 479,216,715.10 | 212,277,113.09 |
| 南方区(元) | 2,181,471,878.92 | 869,255,796.36 | 2,209,196,503.11 | 838,628,671.01 |
| 其他(元) | - | - | - | 25,939,794.65 |
| 营业成本(元) | ||||
| 北方区(元) | 1,014,468,772.18 | 384,367,570.90 | 999,687,463.96 | 381,971,338.92 |
| 电商(元) | 582,856,850.37 | 260,348,551.25 | 564,748,631.83 | 238,892,963.83 |
| 东方区(元) | 1,389,641,734.88 | 543,024,647.06 | 1,298,354,697.05 | 524,292,122.81 |
| 海外(元) | 394,614,306.69 | 185,661,571.78 | 341,193,621.01 | - |
| 南方区(元) | 1,548,356,551.62 | 621,345,603.65 | 1,455,813,817.56 | - |
| 其他(元) | - | - | - | 21,955,904.83 |
| 毛利(元) | ||||
| 北方区(元) | 373,767,778.71 | 126,394,059.47 | 476,076,309.57 | 164,075,934.06 |
| 电商(元) | 132,386,180.10 | 63,478,819.83 | 159,548,123.56 | 48,060,768.28 |
| 东方区(元) | 548,437,378.78 | 170,863,629.34 | 653,568,785.01 | 244,026,326.86 |
| 海外(元) | 121,507,787.77 | 49,237,051.49 | 138,023,094.09 | - |
| 南方区(元) | 633,115,327.30 | 247,910,192.71 | 753,382,685.55 | - |
| 其他(元) | - | - | - | 3,983,889.82 |
| 毛利率(%) | ||||
| 北方区(%) | 26.92 | 24.75 | 32.26 | 30.05 |
| 电商(%) | 18.51 | 19.60 | 22.03 | 16.75 |
| 东方区(%) | 28.30 | 23.93 | 33.48 | 31.76 |
| 海外(%) | 23.54 | 20.96 | 28.80 | - |
| 南方区(%) | 29.02 | 28.52 | 34.10 | - |
| 其他(%) | - | - | - | 15.36 |
| 收入构成(%) | ||||
| 北方区(%) | 20.60 | 19.25 | 21.57 | 20.39 |
| 电商(%) | 10.61 | 12.21 | 10.59 | 10.71 |
| 东方区(%) | 28.76 | 26.91 | 28.54 | 28.69 |
| 海外(%) | 7.66 | 8.86 | 7.01 | 7.93 |
| 南方区(%) | 32.37 | 32.77 | 32.30 | 31.31 |
| 其他(%) | - | - | - | 0.97 |
| 毛利构成(%) | ||||
| 北方区(%) | 20.66 | 19.21 | 21.83 | 35.66 |
| 电商(%) | 7.32 | 9.65 | 7.32 | 10.44 |
| 东方区(%) | 30.31 | 25.97 | 29.97 | 53.03 |
| 海外(%) | 6.72 | 7.48 | 6.33 | 0.00 |
| 南方区(%) | 34.99 | 37.68 | 34.55 | 0.00 |
| 其他(%) | - | - | - | 0.87 |