| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电商(元) | 124,661,570.41 | 194,966,298.83 | 92,628,410.20 |
| 东北(元) | 178,310,591.87 | 321,051,947.28 | 143,626,666.58 |
| 华北(元) | 356,901,455.46 | 624,473,918.04 | 295,453,863.54 |
| 华东(元) | 356,830,142.54 | 688,984,644.19 | 324,215,117.23 |
| 华南(元) | 384,390,461.04 | 707,181,189.97 | 356,166,772.01 |
| 华中(元) | 129,340,685.55 | 244,008,682.66 | 104,308,646.88 |
| 西北(元) | 103,192,528.02 | 185,377,552.52 | 90,038,331.98 |
| 西南(元) | 285,226,893.95 | 541,462,974.16 | 263,765,800.03 |
| 其他(元) | 17,462,732.45 | 28,625,506.37 | 13,322,923.99 |
| 营业成本(元) | |||
| 电商(元) | 27,938,866.17 | 57,285,746.59 | 34,597,932.38 |
| 东北(元) | 40,062,937.59 | 74,178,580.65 | 33,614,448.38 |
| 华北(元) | 70,511,610.62 | 119,102,318.42 | 59,569,610.43 |
| 华东(元) | 70,035,661.60 | 127,534,272.87 | 65,196,913.62 |
| 华南(元) | 90,939,854.87 | 153,217,259.97 | 87,377,167.31 |
| 华中(元) | 26,410,091.43 | 54,512,908.31 | 22,321,505.60 |
| 西北(元) | 20,788,610.56 | 33,711,142.73 | 18,553,182.35 |
| 西南(元) | 64,063,271.63 | 114,204,878.62 | 60,458,285.01 |
| 其他(元) | 17,980,266.87 | 22,657,922.19 | 2,783,651.17 |
| 毛利(元) | |||
| 电商(元) | 96,722,704.24 | 137,680,552.24 | 58,030,477.82 |
| 东北(元) | 138,247,654.28 | 246,873,366.63 | 110,012,218.20 |
| 华北(元) | 286,389,844.84 | 505,371,599.62 | 235,884,253.11 |
| 华东(元) | 286,794,480.94 | 561,450,371.32 | 259,018,203.61 |
| 华南(元) | 293,450,606.17 | 553,963,930.00 | 268,789,604.70 |
| 华中(元) | 102,930,594.12 | 189,495,774.35 | 81,987,141.28 |
| 西北(元) | 82,403,917.46 | 151,666,409.79 | 71,485,149.63 |
| 西南(元) | 221,163,622.32 | 427,258,095.54 | 203,307,515.02 |
| 其他(元) | -517,534.42 | 5,967,584.18 | 10,539,272.82 |
| 毛利率(%) | |||
| 电商(%) | 77.59 | 70.62 | 62.65 |
| 东北(%) | 77.53 | 76.90 | 76.60 |
| 华北(%) | 80.24 | 80.93 | 79.84 |
| 华东(%) | 80.37 | 81.49 | 79.89 |
| 华南(%) | 76.34 | 78.33 | 75.47 |
| 华中(%) | 79.58 | 77.66 | 78.60 |
| 西北(%) | 79.85 | 81.81 | 79.39 |
| 西南(%) | 77.54 | 78.91 | 77.08 |
| 其他(%) | -2.96 | 20.85 | 79.11 |
| 收入构成(%) | |||
| 电商(%) | 6.44 | 5.51 | 5.50 |
| 东北(%) | 9.21 | 9.08 | 8.53 |
| 华北(%) | 18.43 | 17.66 | 17.55 |
| 华东(%) | 18.43 | 19.48 | 19.26 |
| 华南(%) | 19.85 | 20.00 | 21.16 |
| 华中(%) | 6.68 | 6.90 | 6.20 |
| 西北(%) | 5.33 | 5.24 | 5.35 |
| 西南(%) | 14.73 | 15.31 | 15.67 |
| 其他(%) | 0.90 | 0.81 | 0.79 |
| 毛利构成(%) | |||
| 电商(%) | 6.42 | 4.95 | 4.47 |
| 东北(%) | 9.17 | 8.88 | 8.47 |
| 华北(%) | 19.00 | 18.18 | 18.16 |
| 华东(%) | 19.02 | 20.20 | 19.94 |
| 华南(%) | 19.46 | 19.93 | 20.69 |
| 华中(%) | 6.83 | 6.82 | 6.31 |
| 西北(%) | 5.47 | 5.46 | 5.50 |
| 西南(%) | 14.67 | 15.37 | 15.65 |
| 其他(%) | -0.03 | 0.21 | 0.81 |