| 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) | |||||
| 东北(元) | 241,106,042.79 | 641,002,689.78 | 293,896,326.91 | 408,735,877.55 | 225,234,357.07 |
| 港澳台(元) | 23,204,096.93 | 142,779,815.36 | 61,841,537.11 | 7,031,198.17 | 3,231,189.40 |
| 华北(元) | 503,052,480.97 | 950,659,898.25 | 394,458,989.96 | 593,355,168.88 | 312,791,612.61 |
| 华东(元) | 1,877,134,110.98 | 4,148,215,380.45 | 1,892,289,282.47 | 2,963,954,507.91 | 1,636,523,640.90 |
| 华南(元) | 414,250,651.33 | 803,444,604.64 | 296,889,517.54 | 439,418,180.15 | 182,341,761.49 |
| 华中(元) | 242,306,417.02 | 582,166,723.26 | 234,949,875.33 | 398,541,049.62 | 194,497,847.66 |
| 网络销售(元) | 595,670,760.55 | 1,093,307,340.08 | 565,482,379.29 | 1,089,518,395.13 | 600,324,751.40 |
| 西北(元) | 171,316,887.63 | 360,777,674.18 | 149,341,205.60 | 267,529,505.62 | 138,776,058.52 |
| 西南(元) | 248,878,154.13 | 569,979,055.83 | 199,807,479.46 | 330,409,089.38 | 132,855,001.99 |
| 亚洲(元) | 57,422,431.69 | 25,522,420.39 | 12,801,167.99 | 19,380,777.98 | 4,848,576.21 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 港澳台(元) | - | - | - | - | - |
| 华北(元) | 392,076,732.93 | 757,944,782.16 | 308,269,115.65 | - | - |
| 华东(元) | 1,336,360,006.51 | 3,193,492,193.03 | 1,436,134,168.00 | 2,254,985,135.27 | 1,270,061,942.44 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 网络销售(元) | 434,947,143.76 | 838,133,037.62 | 427,603,878.74 | 841,007,551.91 | 464,050,602.02 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 亚洲(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 港澳台(元) | - | - | - | - | - |
| 华北(元) | 110,975,748.04 | 192,715,116.09 | 86,189,874.31 | - | - |
| 华东(元) | 540,774,104.47 | 954,723,187.42 | 456,155,114.47 | 708,969,372.64 | 366,461,698.46 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 网络销售(元) | 160,723,616.79 | 255,174,302.46 | 137,878,500.55 | 248,510,843.22 | 136,274,149.38 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 亚洲(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 港澳台(%) | - | - | - | - | - |
| 华北(%) | 22.06 | 20.27 | 21.85 | - | - |
| 华东(%) | 28.81 | 23.02 | 24.11 | 23.92 | 22.39 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 网络销售(%) | 26.98 | 23.34 | 24.38 | 22.81 | 22.70 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 亚洲(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 5.51 | 6.88 | 7.17 | 6.27 | 6.56 |
| 港澳台(%) | 0.53 | 1.53 | 1.51 | 0.11 | 0.09 |
| 华北(%) | 11.50 | 10.20 | 9.62 | 9.10 | 9.12 |
| 华东(%) | 42.91 | 44.52 | 46.13 | 45.47 | 47.69 |
| 华南(%) | 9.47 | 8.62 | 7.24 | 6.74 | 5.31 |
| 华中(%) | 5.54 | 6.25 | 5.73 | 6.11 | 5.67 |
| 网络销售(%) | 13.62 | 11.73 | 13.79 | 16.72 | 17.49 |
| 西北(%) | 3.92 | 3.87 | 3.64 | 4.10 | 4.04 |
| 西南(%) | 5.69 | 6.12 | 4.87 | 5.07 | 3.87 |
| 亚洲(%) | 1.31 | 0.27 | 0.31 | 0.30 | 0.14 |
| 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(%) | 13.66 | 13.74 | 12.67 | 0.00 | 0.00 |
| 华东(%) | 66.56 | 68.07 | 67.06 | 74.05 | 72.89 |
| 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(%) | 19.78 | 18.19 | 20.27 | 25.95 | 27.11 |
| 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 |