| 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(元) | 152,551,697.42 | 239,123,314.08 | 135,699,018.45 | 215,919,227.78 | 124,333,630.60 |
| 东北(元) | 21,804,089.13 | 70,860,585.58 | 33,923,789.92 | 78,143,309.43 | 31,555,367.09 |
| 华北(元) | 73,224,376.66 | 234,845,350.00 | 121,741,123.49 | 325,934,093.16 | 168,075,095.18 |
| 华东(元) | 284,843,977.95 | 657,993,643.11 | 275,025,405.68 | 452,812,989.47 | 175,362,974.98 |
| 华南(元) | 92,998,853.63 | 159,732,645.96 | 73,077,113.87 | 130,467,799.18 | 50,367,802.15 |
| 华中(元) | 109,949,657.11 | 338,589,584.09 | 160,488,004.72 | 288,852,438.28 | 122,438,507.17 |
| 西北(元) | 30,086,025.79 | 97,402,950.41 | 46,036,579.11 | 95,387,610.15 | 45,077,764.74 |
| 西南(元) | 122,409,649.25 | 365,135,876.20 | 174,273,755.26 | 244,768,266.36 | 104,758,309.85 |
| 境外(元) | 44,132,241.32 | 83,186,605.23 | 16,785,119.40 | - | - |
| 其他(元) | - | - | - | 4,468,702.95 | 2,003,019.53 |
| 营业成本(元) | |||||
| 电商(元) | 87,522,270.75 | 145,615,301.77 | 86,096,739.57 | - | 69,783,960.24 |
| 东北(元) | 14,197,775.84 | - | - | - | - |
| 华北(元) | 53,242,814.34 | 161,905,167.81 | 83,454,665.93 | - | 126,488,542.43 |
| 华东(元) | 192,328,628.64 | 422,628,315.23 | 177,236,799.70 | - | 110,353,562.84 |
| 华南(元) | 64,646,274.57 | - | - | - | - |
| 华中(元) | 73,675,294.08 | 215,113,839.53 | 103,309,997.39 | - | 76,670,316.87 |
| 西北(元) | 20,219,860.51 | - | - | - | - |
| 西南(元) | 82,080,606.39 | 242,167,020.89 | 117,336,284.93 | - | 67,835,015.17 |
| 境外(元) | 33,668,951.71 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电商(元) | 65,029,426.67 | 93,508,012.31 | 49,602,278.88 | - | 54,549,670.36 |
| 东北(元) | 7,606,313.29 | - | - | - | - |
| 华北(元) | 19,981,562.32 | 72,940,182.19 | 38,286,457.56 | - | 41,586,552.75 |
| 华东(元) | 92,515,349.31 | 235,365,327.88 | 97,788,605.98 | - | 65,009,412.14 |
| 华南(元) | 28,352,579.06 | - | - | - | - |
| 华中(元) | 36,274,363.03 | 123,475,744.56 | 57,178,007.33 | - | 45,768,190.30 |
| 西北(元) | 9,866,165.28 | - | - | - | - |
| 西南(元) | 40,329,042.86 | 122,968,855.31 | 56,937,470.33 | - | 36,923,294.68 |
| 境外(元) | 10,463,289.61 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电商(%) | 42.63 | 39.10 | 36.55 | - | 43.87 |
| 东北(%) | 34.88 | - | - | - | - |
| 华北(%) | 27.29 | 31.06 | 31.45 | - | 24.74 |
| 华东(%) | 32.48 | 35.77 | 35.56 | - | 37.07 |
| 华南(%) | 30.49 | - | - | - | - |
| 华中(%) | 32.99 | 36.47 | 35.63 | - | 37.38 |
| 西北(%) | 32.79 | - | - | - | - |
| 西南(%) | 32.95 | 33.68 | 32.67 | - | 35.25 |
| 境外(%) | 23.71 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电商(%) | 16.37 | 10.64 | 13.09 | 11.76 | 15.09 |
| 东北(%) | 2.34 | 3.15 | 3.27 | 4.25 | 3.83 |
| 华北(%) | 7.86 | 10.45 | 11.74 | 17.75 | 20.40 |
| 华东(%) | 30.56 | 29.28 | 26.52 | 24.65 | 21.28 |
| 华南(%) | 9.98 | 7.11 | 7.05 | 7.10 | 6.11 |
| 华中(%) | 11.80 | 15.07 | 15.48 | 15.73 | 14.86 |
| 西北(%) | 3.23 | 4.34 | 4.44 | 5.19 | 5.47 |
| 西南(%) | 13.13 | 16.25 | 16.80 | 13.33 | 12.71 |
| 境外(%) | 4.74 | 3.70 | 1.62 | - | - |
| 其他(%) | - | - | - | 0.24 | 0.24 |
| 毛利构成(%) | |||||
| 电商(%) | 20.95 | 14.42 | 16.55 | - | 22.37 |
| 东北(%) | 2.45 | 0.00 | 0.00 | - | 0.00 |
| 华北(%) | 6.44 | 11.25 | 12.77 | - | 17.06 |
| 华东(%) | 29.80 | 36.31 | 32.62 | - | 26.66 |
| 华南(%) | 9.13 | 0.00 | 0.00 | - | 0.00 |
| 华中(%) | 11.69 | 19.05 | 19.07 | - | 18.77 |
| 西北(%) | 3.18 | 0.00 | 0.00 | - | 0.00 |
| 西南(%) | 12.99 | 18.97 | 18.99 | - | 15.14 |
| 境外(%) | 3.37 | 0.00 | 0.00 | - | - |
| 其他(%) | - | - | - | - | 0.00 |