| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电商(元) | 152,551,697.42 | 239,123,314.08 | 135,699,018.45 |
| 东北(元) | 21,804,089.13 | 70,860,585.58 | 33,923,789.92 |
| 华北(元) | 73,224,376.66 | 234,845,350.00 | 121,741,123.49 |
| 华东(元) | 284,843,977.95 | 657,993,643.11 | 275,025,405.68 |
| 华南(元) | 92,998,853.63 | 159,732,645.96 | 73,077,113.87 |
| 华中(元) | 109,949,657.11 | 338,589,584.09 | 160,488,004.72 |
| 境外(元) | 44,132,241.32 | 83,186,605.23 | 16,785,119.40 |
| 西北(元) | 30,086,025.79 | 97,402,950.41 | 46,036,579.11 |
| 西南(元) | 122,409,649.25 | 365,135,876.20 | 174,273,755.26 |
| 营业成本(元) | |||
| 电商(元) | 87,522,270.75 | 145,615,301.77 | 86,096,739.57 |
| 东北(元) | 14,197,775.84 | - | - |
| 华北(元) | 53,242,814.34 | 161,905,167.81 | 83,454,665.93 |
| 华东(元) | 192,328,628.64 | 422,628,315.23 | 177,236,799.70 |
| 华南(元) | 64,646,274.57 | - | - |
| 华中(元) | 73,675,294.08 | 215,113,839.53 | 103,309,997.39 |
| 境外(元) | 33,668,951.71 | - | - |
| 西北(元) | 20,219,860.51 | - | - |
| 西南(元) | 82,080,606.39 | 242,167,020.89 | 117,336,284.93 |
| 毛利(元) | |||
| 电商(元) | 65,029,426.67 | 93,508,012.31 | 49,602,278.88 |
| 东北(元) | 7,606,313.29 | - | - |
| 华北(元) | 19,981,562.32 | 72,940,182.19 | 38,286,457.56 |
| 华东(元) | 92,515,349.31 | 235,365,327.88 | 97,788,605.98 |
| 华南(元) | 28,352,579.06 | - | - |
| 华中(元) | 36,274,363.03 | 123,475,744.56 | 57,178,007.33 |
| 境外(元) | 10,463,289.61 | - | - |
| 西北(元) | 9,866,165.28 | - | - |
| 西南(元) | 40,329,042.86 | 122,968,855.31 | 56,937,470.33 |
| 毛利率(%) | |||
| 电商(%) | 42.63 | 39.10 | 36.55 |
| 东北(%) | 34.88 | - | - |
| 华北(%) | 27.29 | 31.06 | 31.45 |
| 华东(%) | 32.48 | 35.77 | 35.56 |
| 华南(%) | 30.49 | - | - |
| 华中(%) | 32.99 | 36.47 | 35.63 |
| 境外(%) | 23.71 | - | - |
| 西北(%) | 32.79 | - | - |
| 西南(%) | 32.95 | 33.68 | 32.67 |
| 收入构成(%) | |||
| 电商(%) | 16.37 | 10.64 | 13.09 |
| 东北(%) | 2.34 | 3.15 | 3.27 |
| 华北(%) | 7.86 | 10.45 | 11.74 |
| 华东(%) | 30.56 | 29.28 | 26.52 |
| 华南(%) | 9.98 | 7.11 | 7.05 |
| 华中(%) | 11.80 | 15.07 | 15.48 |
| 境外(%) | 4.74 | 3.70 | 1.62 |
| 西北(%) | 3.23 | 4.34 | 4.44 |
| 西南(%) | 13.13 | 16.25 | 16.80 |
| 毛利构成(%) | |||
| 电商(%) | 20.95 | 14.42 | 16.55 |
| 东北(%) | 2.45 | 0.00 | 0.00 |
| 华北(%) | 6.44 | 11.25 | 12.77 |
| 华东(%) | 29.80 | 36.31 | 32.62 |
| 华南(%) | 9.13 | 0.00 | 0.00 |
| 华中(%) | 11.69 | 19.05 | 19.07 |
| 境外(%) | 3.37 | 0.00 | 0.00 |
| 西北(%) | 3.18 | 0.00 | 0.00 |
| 西南(%) | 12.99 | 18.97 | 18.99 |