| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电商(元) | 214,195,125.85 | 263,258,481.76 | 124,661,570.41 |
| 东北(元) | 169,109,298.07 | 394,977,793.45 | 178,310,591.87 |
| 华北(元) | 404,535,144.39 | 757,133,471.14 | 356,901,455.46 |
| 华东(元) | 379,083,757.39 | 730,116,250.08 | 356,830,142.54 |
| 华南(元) | 406,572,186.07 | 742,233,339.90 | 384,390,461.04 |
| 华中(元) | 123,904,115.10 | 278,058,863.43 | 129,340,685.55 |
| 西北(元) | 94,384,248.16 | 208,842,047.45 | 103,192,528.02 |
| 西南(元) | 298,047,989.05 | 595,509,041.11 | 285,226,893.95 |
| 其他(元) | 13,501,347.28 | 34,334,031.50 | 17,462,732.45 |
| 营业成本(元) | |||
| 电商(元) | 47,408,544.13 | 66,789,894.64 | 27,938,866.17 |
| 东北(元) | 43,717,465.13 | 101,139,683.69 | 40,062,937.59 |
| 华北(元) | 95,323,855.96 | 164,784,595.13 | 70,511,610.62 |
| 华东(元) | 78,564,354.41 | 144,087,410.09 | 70,035,661.60 |
| 华南(元) | 109,211,476.69 | 173,024,762.93 | 90,939,854.87 |
| 华中(元) | 30,933,010.80 | 69,753,721.43 | 26,410,091.43 |
| 西北(元) | 20,520,183.50 | 43,294,253.86 | 20,788,610.56 |
| 西南(元) | 75,156,422.55 | 137,642,734.49 | 64,063,271.63 |
| 其他(元) | 5,656,439.81 | 20,106,082.16 | 17,980,266.87 |
| 毛利(元) | |||
| 电商(元) | 166,786,581.72 | 196,468,587.12 | 96,722,704.24 |
| 东北(元) | 125,391,832.94 | 293,838,109.76 | 138,247,654.28 |
| 华北(元) | 309,211,288.43 | 592,348,876.01 | 286,389,844.84 |
| 华东(元) | 300,519,402.98 | 586,028,839.99 | 286,794,480.94 |
| 华南(元) | 297,360,709.38 | 569,208,576.97 | 293,450,606.17 |
| 华中(元) | 92,971,104.30 | 208,305,142.00 | 102,930,594.12 |
| 西北(元) | 73,864,064.66 | 165,547,793.59 | 82,403,917.46 |
| 西南(元) | 222,891,566.50 | 457,866,306.62 | 221,163,622.32 |
| 其他(元) | 7,844,907.47 | 14,227,949.34 | -517,534.42 |
| 毛利率(%) | |||
| 电商(%) | 77.87 | 74.63 | 77.59 |
| 东北(%) | 74.15 | 74.39 | 77.53 |
| 华北(%) | 76.44 | 78.24 | 80.24 |
| 华东(%) | 79.28 | 80.27 | 80.37 |
| 华南(%) | 73.14 | 76.69 | 76.34 |
| 华中(%) | 75.03 | 74.91 | 79.58 |
| 西北(%) | 78.26 | 79.27 | 79.85 |
| 西南(%) | 74.78 | 76.89 | 77.54 |
| 其他(%) | 58.10 | 41.44 | -2.96 |
| 收入构成(%) | |||
| 电商(%) | 10.18 | 6.57 | 6.44 |
| 东北(%) | 8.04 | 9.86 | 9.21 |
| 华北(%) | 19.23 | 18.91 | 18.43 |
| 华东(%) | 18.02 | 18.23 | 18.43 |
| 华南(%) | 19.33 | 18.54 | 19.85 |
| 华中(%) | 5.89 | 6.94 | 6.68 |
| 西北(%) | 4.49 | 5.22 | 5.33 |
| 西南(%) | 14.17 | 14.87 | 14.73 |
| 其他(%) | 0.64 | 0.86 | 0.90 |
| 毛利构成(%) | |||
| 电商(%) | 10.44 | 6.37 | 6.42 |
| 东北(%) | 7.85 | 9.53 | 9.17 |
| 华北(%) | 19.36 | 19.21 | 19.00 |
| 华东(%) | 18.82 | 19.00 | 19.02 |
| 华南(%) | 18.62 | 18.46 | 19.46 |
| 华中(%) | 5.82 | 6.75 | 6.83 |
| 西北(%) | 4.63 | 5.37 | 5.47 |
| 西南(%) | 13.96 | 14.85 | 14.67 |
| 其他(%) | 0.49 | 0.46 | -0.03 |