| 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) | |||||
| 北方区(元) | 422,831,516.78 | 1,343,133,752.31 | 527,447,937.36 | 1,388,236,550.89 | 510,761,630.37 |
| 电商(元) | 450,909,249.53 | 778,601,929.24 | 361,331,361.98 | 715,243,030.47 | 323,827,371.08 |
| 东方区(元) | 654,647,655.13 | 2,121,625,467.79 | 870,084,286.76 | 1,938,079,113.66 | 713,888,276.40 |
| 海外(元) | 277,921,293.38 | 569,202,999.27 | 245,558,088.44 | 516,122,094.46 | 234,898,623.27 |
| 南方区(元) | 884,079,491.78 | 2,266,041,178.53 | 863,131,006.65 | 2,181,471,878.92 | 869,255,796.36 |
| 营业成本(元) | |||||
| 北方区(元) | 348,834,093.66 | 963,755,966.57 | 383,005,045.29 | 1,014,468,772.18 | 384,367,570.90 |
| 电商(元) | 379,887,655.79 | 627,601,209.49 | 299,860,753.10 | 582,856,850.37 | 260,348,551.25 |
| 东方区(元) | 509,467,767.57 | 1,466,967,670.83 | 589,207,288.79 | 1,389,641,734.88 | 543,024,647.06 |
| 海外(元) | 207,557,301.45 | 393,387,948.41 | 171,766,822.92 | 394,614,306.69 | 185,661,571.78 |
| 南方区(元) | 708,414,009.55 | 1,593,097,651.85 | 607,843,688.25 | 1,548,356,551.62 | 621,345,603.65 |
| 毛利(元) | |||||
| 北方区(元) | 73,997,423.12 | 379,377,785.74 | 144,442,892.07 | 373,767,778.71 | 126,394,059.47 |
| 电商(元) | 71,021,593.74 | 151,000,719.75 | 61,470,608.88 | 132,386,180.10 | 63,478,819.83 |
| 东方区(元) | 145,179,887.56 | 654,657,796.96 | 280,876,997.97 | 548,437,378.78 | 170,863,629.34 |
| 海外(元) | 70,363,991.93 | 175,815,050.86 | 73,791,265.52 | 121,507,787.77 | 49,237,051.49 |
| 南方区(元) | 175,665,482.23 | 672,943,526.68 | 255,287,318.40 | 633,115,327.30 | 247,910,192.71 |
| 毛利率(%) | |||||
| 北方区(%) | 17.50 | 28.25 | 27.39 | 26.92 | 24.75 |
| 电商(%) | 15.75 | 19.39 | 17.01 | 18.51 | 19.60 |
| 东方区(%) | 22.18 | 30.86 | 32.28 | 28.30 | 23.93 |
| 海外(%) | 25.32 | 30.89 | 30.05 | 23.54 | 20.96 |
| 南方区(%) | 19.87 | 29.70 | 29.58 | 29.02 | 28.52 |
| 收入构成(%) | |||||
| 北方区(%) | 15.72 | 18.97 | 18.39 | 20.60 | 19.25 |
| 电商(%) | 16.76 | 11.00 | 12.60 | 10.61 | 12.21 |
| 东方区(%) | 24.33 | 29.97 | 30.34 | 28.76 | 26.91 |
| 海外(%) | 10.33 | 8.04 | 8.56 | 7.66 | 8.86 |
| 南方区(%) | 32.86 | 32.01 | 30.10 | 32.37 | 32.77 |
| 毛利构成(%) | |||||
| 北方区(%) | 13.80 | 18.65 | 17.70 | 20.66 | 19.21 |
| 电商(%) | 13.24 | 7.42 | 7.53 | 7.32 | 9.65 |
| 东方区(%) | 27.07 | 32.19 | 34.43 | 30.31 | 25.97 |
| 海外(%) | 13.12 | 8.64 | 9.04 | 6.72 | 7.48 |
| 南方区(%) | 32.76 | 33.09 | 31.29 | 34.99 | 37.68 |