| 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) | |||||
| 电子商务(元) | 202,495,141.12 | 367,193,829.92 | 197,847,736.88 | 474,745,075.88 | 257,852,337.19 |
| 河南省内(元) | 216,675,014.86 | 390,158,971.65 | 204,632,114.50 | 433,236,753.04 | 227,587,344.24 |
| 河南省外(元) | 261,611,719.69 | 510,991,880.54 | 254,048,989.58 | 687,615,473.21 | 292,373,734.72 |
| 境外(元) | 6,363,045.90 | 11,154,907.52 | 6,119,692.86 | 15,290,096.16 | 6,926,103.48 |
| 营业成本(元) | |||||
| 电子商务(元) | 124,403,652.13 | 236,278,411.91 | 132,442,959.34 | 332,430,091.08 | 183,230,127.01 |
| 河南省内(元) | 117,861,749.06 | 227,253,894.15 | 115,245,967.23 | 273,169,615.29 | 138,523,559.39 |
| 河南省外(元) | 204,350,130.48 | 422,543,240.62 | 210,755,218.15 | 626,834,312.88 | 263,239,374.05 |
| 境外(元) | 4,599,864.88 | 8,452,604.72 | 4,486,951.72 | 11,696,901.75 | 5,209,465.07 |
| 毛利(元) | |||||
| 电子商务(元) | 78,091,488.99 | 130,915,418.01 | 65,404,777.54 | 142,314,984.80 | 74,622,210.18 |
| 河南省内(元) | 98,813,265.80 | 162,905,077.50 | 89,386,147.27 | 160,067,137.75 | 89,063,784.85 |
| 河南省外(元) | 57,261,589.21 | 88,448,639.92 | 43,293,771.43 | 60,781,160.33 | 29,134,360.67 |
| 境外(元) | 1,763,181.02 | 2,702,302.80 | 1,632,741.14 | 3,593,194.41 | 1,716,638.41 |
| 毛利率(%) | |||||
| 电子商务(%) | 38.56 | 35.65 | 33.06 | 29.98 | 28.94 |
| 河南省内(%) | 45.60 | 41.75 | 43.68 | 36.95 | 39.13 |
| 河南省外(%) | 21.89 | 17.31 | 17.04 | 8.84 | 9.96 |
| 境外(%) | 27.71 | 24.23 | 26.68 | 23.50 | 24.79 |
| 收入构成(%) | |||||
| 电子商务(%) | 29.47 | 28.70 | 29.86 | 29.47 | 32.86 |
| 河南省内(%) | 31.53 | 30.49 | 30.88 | 26.89 | 29.00 |
| 河南省外(%) | 38.07 | 39.94 | 38.34 | 42.69 | 37.26 |
| 境外(%) | 0.93 | 0.87 | 0.92 | 0.95 | 0.88 |
| 毛利构成(%) | |||||
| 电子商务(%) | 33.10 | 34.01 | 32.75 | 38.80 | 38.36 |
| 河南省内(%) | 41.88 | 42.32 | 44.76 | 43.64 | 45.78 |
| 河南省外(%) | 24.27 | 22.98 | 21.68 | 16.57 | 14.98 |
| 境外(%) | 0.75 | 0.70 | 0.82 | 0.98 | 0.88 |