| 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) | |||||
| 电商渠道(元) | 291,454,511.35 | 921,664,940.16 | 574,459,117.13 | 1,159,379,831.74 | 580,107,115.61 |
| 华东地区(元) | 651,939,608.52 | 1,228,768,881.23 | 552,876,235.00 | 769,868,487.33 | 314,028,367.81 |
| 华南地区(元) | 304,897,132.92 | 559,177,700.42 | 275,955,185.87 | 583,987,088.81 | 333,349,393.80 |
| 华中地区(元) | 1,239,149,907.46 | 1,828,017,946.28 | 918,595,713.15 | 1,864,793,721.53 | 851,757,377.19 |
| 西南+西北地区(元) | 357,383,503.30 | 809,840,351.85 | 431,674,091.91 | 747,601,456.11 | 325,804,875.25 |
| 华北+东北地区及其他(元) | - | - | - | - | 53,971,362.50 |
| 华北+东北地区(元) | 145,004,418.97 | 243,821,177.87 | 90,689,739.28 | 115,567,259.50 | - |
| 境外(元) | 80,389,327.51 | 170,938,733.63 | 96,349,228.42 | 62,736,061.57 | - |
| 营业成本(元) | |||||
| 电商渠道(元) | - | - | - | - | - |
| 华东地区(元) | 446,682,494.54 | 872,100,979.53 | 395,414,141.55 | 566,378,423.93 | 226,510,228.54 |
| 华南地区(元) | - | - | - | 416,249,687.41 | 220,848,073.49 |
| 华中地区(元) | 826,944,664.91 | 1,262,013,493.34 | 623,054,510.76 | 1,253,428,429.31 | 546,184,991.28 |
| 西南+西北地区(元) | - | 568,200,515.91 | 323,336,585.18 | 533,645,281.26 | 215,637,598.26 |
| 华北+东北地区及其他(元) | - | - | - | - | - |
| 华北+东北地区(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电商渠道(元) | - | - | - | - | - |
| 华东地区(元) | 205,257,113.98 | 356,667,901.70 | 157,462,093.45 | 203,490,063.40 | 87,518,139.27 |
| 华南地区(元) | - | - | - | 167,737,401.40 | 112,501,320.31 |
| 华中地区(元) | 412,205,242.55 | 566,004,452.94 | 295,541,202.39 | 611,365,292.22 | 305,572,385.91 |
| 西南+西北地区(元) | - | 241,639,835.94 | 108,337,506.73 | 213,956,174.85 | 110,167,276.99 |
| 华北+东北地区及其他(元) | - | - | - | - | - |
| 华北+东北地区(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电商渠道(%) | - | - | - | - | - |
| 华东地区(%) | 31.48 | 29.03 | 28.48 | 26.43 | 27.87 |
| 华南地区(%) | - | - | - | 28.72 | 33.75 |
| 华中地区(%) | 33.27 | 30.96 | 32.17 | 32.78 | 35.88 |
| 西南+西北地区(%) | - | 29.84 | 25.10 | 28.62 | 33.81 |
| 华北+东北地区及其他(%) | - | - | - | - | - |
| 华北+东北地区(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电商渠道(%) | 9.49 | 15.99 | 19.54 | 21.86 | 23.59 |
| 华东地区(%) | 21.23 | 21.32 | 18.80 | 14.52 | 12.77 |
| 华南地区(%) | 9.93 | 9.70 | 9.38 | 11.01 | 13.56 |
| 华中地区(%) | 40.36 | 31.72 | 31.24 | 35.16 | 34.64 |
| 西南+西北地区(%) | 11.64 | 14.05 | 14.68 | 14.10 | 13.25 |
| 华北+东北地区及其他(%) | - | - | - | - | 2.19 |
| 华北+东北地区(%) | 4.72 | 4.23 | 3.08 | 2.18 | - |
| 境外(%) | 2.62 | 2.97 | 3.28 | 1.18 | - |
| 毛利构成(%) | |||||
| 电商渠道(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 33.24 | 30.63 | 28.05 | 17.01 | 14.21 |
| 华南地区(%) | 0.00 | 0.00 | 0.00 | 14.02 | 18.27 |
| 华中地区(%) | 66.76 | 48.61 | 52.65 | 51.09 | 49.63 |
| 西南+西北地区(%) | 0.00 | 20.75 | 19.30 | 17.88 | 17.89 |
| 华北+东北地区及其他(%) | - | - | - | - | 0.00 |
| 华北+东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |