| 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) | |||||
| 东北(元) | 293,896,326.91 | 408,735,877.55 | 225,234,357.07 | 344,073,486.26 | 178,886,843.12 |
| 港澳台(元) | 61,841,537.11 | 7,031,198.17 | 3,231,189.40 | 7,965,609.92 | 4,266,508.89 |
| 华北(元) | 394,458,989.96 | 593,355,168.88 | 312,791,612.61 | 493,590,699.32 | 239,255,956.69 |
| 华东(元) | 1,892,289,282.47 | 2,963,954,507.91 | 1,636,523,640.90 | 2,685,190,716.85 | 1,383,283,172.68 |
| 华南(元) | 296,889,517.54 | 439,418,180.15 | 182,341,761.49 | 337,066,779.79 | 173,036,747.04 |
| 华中(元) | 234,949,875.33 | 398,541,049.62 | 194,497,847.66 | 299,771,637.14 | 138,106,786.18 |
| 网络销售(元) | 565,482,379.29 | 1,089,518,395.13 | 600,324,751.40 | 1,224,379,296.90 | 651,689,581.29 |
| 西北(元) | 149,341,205.60 | 267,529,505.62 | 138,776,058.52 | 250,406,108.80 | 120,814,932.92 |
| 西南(元) | 199,807,479.46 | 330,409,089.38 | 132,855,001.99 | 246,201,817.85 | 111,371,484.31 |
| 亚洲(元) | 12,801,167.99 | 19,380,777.98 | 4,848,576.21 | 11,208,646.97 | 5,295,048.96 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 港澳台(元) | - | - | - | - | - |
| 华北(元) | 308,269,115.65 | - | - | - | - |
| 华东(元) | 1,436,134,168.00 | 2,254,985,135.27 | 1,270,061,942.44 | 1,969,269,628.01 | 1,006,291,703.03 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 网络销售(元) | 427,603,878.74 | 841,007,551.91 | 464,050,602.02 | 931,737,576.67 | 492,437,468.05 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 亚洲(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 港澳台(元) | - | - | - | - | - |
| 华北(元) | 86,189,874.31 | - | - | - | - |
| 华东(元) | 456,155,114.47 | 708,969,372.64 | 366,461,698.46 | 715,921,088.84 | 376,991,469.65 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 网络销售(元) | 137,878,500.55 | 248,510,843.22 | 136,274,149.38 | 292,641,720.23 | 159,252,113.24 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 亚洲(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 港澳台(%) | - | - | - | - | - |
| 华北(%) | 21.85 | - | - | - | - |
| 华东(%) | 24.11 | 23.92 | 22.39 | 26.66 | 27.25 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 网络销售(%) | 24.38 | 22.81 | 22.70 | 23.90 | 24.44 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 亚洲(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 7.17 | 6.27 | 6.56 | 5.83 | 5.95 |
| 港澳台(%) | 1.51 | 0.11 | 0.09 | 0.14 | 0.14 |
| 华北(%) | 9.62 | 9.10 | 9.12 | 8.37 | 7.96 |
| 华东(%) | 46.13 | 45.47 | 47.69 | 45.51 | 46.02 |
| 华南(%) | 7.24 | 6.74 | 5.31 | 5.71 | 5.76 |
| 华中(%) | 5.73 | 6.11 | 5.67 | 5.08 | 4.59 |
| 网络销售(%) | 13.79 | 16.72 | 17.49 | 20.75 | 21.68 |
| 西北(%) | 3.64 | 4.10 | 4.04 | 4.24 | 4.02 |
| 西南(%) | 4.87 | 5.07 | 3.87 | 4.17 | 3.70 |
| 亚洲(%) | 0.31 | 0.30 | 0.14 | 0.19 | 0.18 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 港澳台(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 12.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 67.06 | 74.05 | 72.89 | 70.98 | 70.30 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 网络销售(%) | 20.27 | 25.95 | 27.11 | 29.02 | 29.70 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 亚洲(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |