| 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) | |||||
| 电商(元) | 37,428,845.02 | 60,215,477.88 | 26,934,640.38 | 45,440,821.59 | 22,133,185.24 |
| 天津地区(元) | 199,702,787.81 | 405,738,845.03 | 219,526,060.01 | 444,106,748.79 | 242,908,511.66 |
| 其他地区(元) | 2,409,656.18 | 5,228,056.06 | 2,625,153.98 | 6,047,840.98 | 2,878,660.23 |
| 营业成本(元) | |||||
| 电商(元) | 16,708,656.07 | 28,174,108.80 | 14,041,680.60 | - | 9,592,797.61 |
| 天津地区(元) | 112,736,794.67 | 228,064,134.29 | 123,635,537.36 | 243,353,628.66 | 135,258,806.42 |
| 其他地区(元) | 1,433,540.73 | 3,159,991.51 | 1,581,726.76 | - | 1,677,200.01 |
| 毛利(元) | |||||
| 电商(元) | 20,720,188.95 | 32,041,369.08 | 12,892,959.78 | - | 12,540,387.63 |
| 天津地区(元) | 86,965,993.14 | 177,674,710.74 | 95,890,522.65 | 200,753,120.13 | 107,649,705.24 |
| 其他地区(元) | 976,115.45 | 2,068,064.55 | 1,043,427.22 | - | 1,201,460.22 |
| 毛利率(%) | |||||
| 电商(%) | 55.36 | 53.21 | 47.87 | - | 56.66 |
| 天津地区(%) | 43.55 | 43.79 | 43.68 | 45.20 | 44.32 |
| 其他地区(%) | 40.51 | 39.56 | 39.75 | - | 41.74 |
| 收入构成(%) | |||||
| 电商(%) | 15.63 | 12.78 | 10.81 | 9.17 | 8.26 |
| 天津地区(%) | 83.37 | 86.11 | 88.13 | 89.61 | 90.66 |
| 其他地区(%) | 1.01 | 1.11 | 1.05 | 1.22 | 1.07 |
| 毛利构成(%) | |||||
| 电商(%) | 19.07 | 15.13 | 11.74 | 0.00 | 10.33 |
| 天津地区(%) | 80.03 | 83.89 | 87.31 | 100.00 | 88.68 |
| 其他地区(%) | 0.90 | 0.98 | 0.95 | 0.00 | 0.99 |