| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 100-300元(元) | 923,215,475.59 | 1,532,453,888.22 | 969,410,208.65 | 1,486,586,576.57 | 889,902,801.35 |
| 100元以下(元) | 427,277,161.78 | 535,777,480.55 | 366,255,056.18 | 848,883,676.79 | 521,608,147.74 |
| 300元以上(元) | 414,173,725.58 | 709,215,171.71 | 380,365,317.10 | 566,429,750.58 | 312,809,289.26 |
| 营业成本(元) | |||||
| 100-300元(元) | 313,561,189.07 | 513,376,871.88 | 308,791,801.10 | 538,213,197.42 | 282,381,484.80 |
| 100元以下(元) | 215,616,533.63 | 279,427,954.87 | 175,746,738.32 | 417,119,300.89 | 234,642,788.21 |
| 300元以上(元) | 106,815,295.59 | 168,981,850.24 | 92,089,771.98 | 135,984,544.31 | 79,999,598.71 |
| 毛利(元) | |||||
| 100-300元(元) | 609,654,286.52 | 1,019,077,016.34 | 660,618,407.55 | 948,373,379.15 | 607,521,316.55 |
| 100元以下(元) | 211,660,628.15 | 256,349,525.68 | 190,508,317.86 | 431,764,375.90 | 286,965,359.53 |
| 300元以上(元) | 307,358,429.99 | 540,233,321.47 | 288,275,545.12 | 430,445,206.27 | 232,809,690.55 |
| 毛利率(%) | |||||
| 100-300元(%) | 66.04 | 66.50 | 68.15 | 63.80 | 68.27 |
| 100元以下(%) | 49.54 | 47.85 | 52.02 | 50.86 | 55.02 |
| 300元以上(%) | 74.21 | 76.17 | 75.79 | 75.99 | 74.43 |
| 收入构成(%) | |||||
| 100-300元(%) | 52.32 | 55.17 | 56.49 | 51.23 | 51.61 |
| 100元以下(%) | 24.21 | 19.29 | 21.34 | 29.25 | 30.25 |
| 300元以上(%) | 23.47 | 25.53 | 22.17 | 19.52 | 18.14 |
| 毛利构成(%) | |||||
| 100-300元(%) | 54.02 | 56.13 | 57.98 | 52.38 | 53.89 |
| 100元以下(%) | 18.75 | 14.12 | 16.72 | 23.85 | 25.46 |
| 300元以上(%) | 27.23 | 29.75 | 25.30 | 23.77 | 20.65 |