| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北方区(元) | 1,084,222,775.39 | 422,831,516.78 | 1,343,133,752.31 | 527,447,937.36 |
| 电商(元) | 932,446,128.62 | 450,909,249.53 | 778,601,929.24 | 361,331,361.98 |
| 东方区(元) | 1,709,123,831.70 | 654,647,655.13 | 2,121,625,467.79 | 870,084,286.76 |
| 海外(元) | 587,208,816.42 | 277,921,293.38 | 569,202,999.27 | 245,558,088.44 |
| 南方区(元) | 2,167,970,515.82 | 884,079,491.78 | 2,266,041,178.53 | 863,131,006.65 |
| 营业成本(元) | ||||
| 北方区(元) | 855,005,773.23 | 348,834,093.66 | 963,755,966.57 | 383,005,045.29 |
| 电商(元) | 749,123,110.28 | 379,887,655.79 | 627,601,209.49 | 299,860,753.10 |
| 东方区(元) | 1,275,209,333.31 | 509,467,767.57 | 1,466,967,670.83 | 589,207,288.79 |
| 海外(元) | 430,940,482.32 | 207,557,301.45 | 393,387,948.41 | 171,766,822.92 |
| 南方区(元) | 1,651,706,503.28 | 708,414,009.55 | 1,593,097,651.85 | 607,843,688.25 |
| 毛利(元) | ||||
| 北方区(元) | 229,217,002.16 | 73,997,423.12 | 379,377,785.74 | 144,442,892.07 |
| 电商(元) | 183,323,018.34 | 71,021,593.74 | 151,000,719.75 | 61,470,608.88 |
| 东方区(元) | 433,914,498.39 | 145,179,887.56 | 654,657,796.96 | 280,876,997.97 |
| 海外(元) | 156,268,334.10 | 70,363,991.93 | 175,815,050.86 | 73,791,265.52 |
| 南方区(元) | 516,264,012.54 | 175,665,482.23 | 672,943,526.68 | 255,287,318.40 |
| 毛利率(%) | ||||
| 北方区(%) | 21.14 | 17.50 | 28.25 | 27.39 |
| 电商(%) | 19.66 | 15.75 | 19.39 | 17.01 |
| 东方区(%) | 25.39 | 22.18 | 30.86 | 32.28 |
| 海外(%) | 26.61 | 25.32 | 30.89 | 30.05 |
| 南方区(%) | 23.81 | 19.87 | 29.70 | 29.58 |
| 收入构成(%) | ||||
| 北方区(%) | 16.73 | 15.72 | 18.97 | 18.39 |
| 电商(%) | 14.39 | 16.76 | 11.00 | 12.60 |
| 东方区(%) | 26.37 | 24.33 | 29.97 | 30.34 |
| 海外(%) | 9.06 | 10.33 | 8.04 | 8.56 |
| 南方区(%) | 33.45 | 32.86 | 32.01 | 30.10 |
| 毛利构成(%) | ||||
| 北方区(%) | 15.09 | 13.80 | 18.65 | 17.70 |
| 电商(%) | 12.07 | 13.24 | 7.42 | 7.53 |
| 东方区(%) | 28.57 | 27.07 | 32.19 | 34.43 |
| 海外(%) | 10.29 | 13.12 | 8.64 | 9.04 |
| 南方区(%) | 33.99 | 32.76 | 33.09 | 31.29 |