| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电商渠道(元) | 574,459,117.13 | 1,159,379,831.74 | 580,107,115.61 | 828,398,342.82 | 390,897,630.73 |
| 华北+东北地区(元) | 90,689,739.28 | 115,567,259.50 | - | - | 30,746,843.02 |
| 华东地区(元) | 552,876,235.00 | 769,868,487.33 | 314,028,367.81 | 494,748,997.26 | 225,585,338.72 |
| 华南地区(元) | 275,955,185.87 | 583,987,088.81 | 333,349,393.80 | 525,906,217.20 | 282,861,581.48 |
| 华中地区(元) | 918,595,713.15 | 1,864,793,721.53 | 851,757,377.19 | 1,620,449,967.92 | 695,332,444.37 |
| 境外(元) | 96,349,228.42 | 62,736,061.57 | - | - | 180,221.25 |
| 西南+西北地区(元) | 431,674,091.91 | 747,601,456.11 | 325,804,875.25 | 572,252,787.13 | 268,350,609.58 |
| 华北+东北地区及其他(元) | - | - | 53,971,362.50 | 73,419,111.13 | - |
| 营业成本(元) | |||||
| 电商渠道(元) | - | - | - | - | - |
| 华北+东北地区(元) | - | - | - | - | - |
| 华东地区(元) | 395,414,141.55 | 566,378,423.93 | 226,510,228.54 | 368,148,654.71 | 161,527,792.40 |
| 华南地区(元) | - | 416,249,687.41 | 220,848,073.49 | 368,599,900.92 | 186,956,858.11 |
| 华中地区(元) | 623,054,510.76 | 1,253,428,429.31 | 546,184,991.28 | 1,038,380,059.73 | 457,897,389.33 |
| 境外(元) | - | - | - | - | - |
| 西南+西北地区(元) | 323,336,585.18 | 533,645,281.26 | 215,637,598.26 | 410,071,485.67 | 176,872,108.87 |
| 华北+东北地区及其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电商渠道(元) | - | - | - | - | - |
| 华北+东北地区(元) | - | - | - | - | - |
| 华东地区(元) | 157,462,093.45 | 203,490,063.40 | 87,518,139.27 | 126,600,342.55 | 64,057,546.32 |
| 华南地区(元) | - | 167,737,401.40 | 112,501,320.31 | 157,306,316.28 | 95,904,723.37 |
| 华中地区(元) | 295,541,202.39 | 611,365,292.22 | 305,572,385.91 | 582,069,908.19 | 237,435,055.04 |
| 境外(元) | - | - | - | - | - |
| 西南+西北地区(元) | 108,337,506.73 | 213,956,174.85 | 110,167,276.99 | 162,181,301.46 | 91,478,500.71 |
| 华北+东北地区及其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电商渠道(%) | - | - | - | - | - |
| 华北+东北地区(%) | - | - | - | - | - |
| 华东地区(%) | 28.48 | 26.43 | 27.87 | 25.59 | 28.40 |
| 华南地区(%) | - | 28.72 | 33.75 | 29.91 | 33.91 |
| 华中地区(%) | 32.17 | 32.78 | 35.88 | 35.92 | 34.15 |
| 境外(%) | - | - | - | - | - |
| 西南+西北地区(%) | 25.10 | 28.62 | 33.81 | 28.34 | 34.09 |
| 华北+东北地区及其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电商渠道(%) | 19.54 | 21.86 | 23.59 | 20.13 | 20.64 |
| 华北+东北地区(%) | 3.08 | 2.18 | - | - | 1.62 |
| 华东地区(%) | 18.80 | 14.52 | 12.77 | 12.02 | 11.91 |
| 华南地区(%) | 9.38 | 11.01 | 13.56 | 12.78 | 14.93 |
| 华中地区(%) | 31.24 | 35.16 | 34.64 | 39.38 | 36.71 |
| 境外(%) | 3.28 | 1.18 | - | - | 0.01 |
| 西南+西北地区(%) | 14.68 | 14.10 | 13.25 | 13.91 | 14.17 |
| 华北+东北地区及其他(%) | - | - | 2.19 | 1.78 | - |
| 毛利构成(%) | |||||
| 电商渠道(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北+东北地区(%) | 0.00 | 0.00 | - | - | 0.00 |
| 华东地区(%) | 28.05 | 17.01 | 14.21 | 12.31 | 13.10 |
| 华南地区(%) | 0.00 | 14.02 | 18.27 | 15.30 | 19.62 |
| 华中地区(%) | 52.65 | 51.09 | 49.63 | 56.61 | 48.57 |
| 境外(%) | 0.00 | 0.00 | - | - | 0.00 |
| 西南+西北地区(%) | 19.30 | 17.88 | 17.89 | 15.77 | 18.71 |
| 华北+东北地区及其他(%) | - | - | 0.00 | 0.00 | - |