| 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) | |||||
| ODM(元) | 38,834,445.00 | 113,741,207.00 | 68,228,155.00 | 121,148,742.00 | 56,112,763.00 |
| 川渝地区(元) | 425,559,807.00 | 755,462,093.00 | 376,370,253.00 | 677,836,917.00 | 338,772,917.00 |
| 电商渠道(元) | 591,763,467.00 | 1,524,618,664.00 | 653,484,287.00 | 748,103,426.00 | 236,782,297.00 |
| 云贵陕地区(元) | 277,936,052.00 | 426,841,955.00 | 242,423,942.00 | 358,943,325.00 | 202,391,630.00 |
| 其他地区(元) | 429,806,060.00 | 433,571,702.00 | 191,749,067.00 | 238,113,277.00 | 115,812,846.00 |
| 营业成本(元) | |||||
| ODM(元) | 33,212,294.00 | 92,184,931.00 | 56,488,127.00 | 99,495,649.00 | 45,066,530.00 |
| 川渝地区(元) | 175,687,162.00 | 300,882,247.00 | 156,266,932.00 | 303,766,439.00 | 163,818,569.00 |
| 电商渠道(元) | 291,663,258.00 | 721,342,941.00 | 288,021,997.00 | 355,147,796.00 | 126,050,986.00 |
| 云贵陕地区(元) | 117,413,305.00 | 184,887,480.00 | 100,403,268.00 | 170,727,437.00 | 96,327,034.00 |
| 其他地区(元) | 206,781,833.00 | 224,070,961.00 | 97,522,643.00 | 136,139,655.00 | 66,712,908.00 |
| 毛利(元) | |||||
| ODM(元) | 5,622,151.00 | 21,556,276.00 | 11,740,028.00 | 21,653,093.00 | 11,046,233.00 |
| 川渝地区(元) | 249,872,645.00 | 454,579,846.00 | 220,103,321.00 | 374,070,478.00 | 174,954,348.00 |
| 电商渠道(元) | 300,100,209.00 | 803,275,723.00 | 365,462,290.00 | 392,955,630.00 | 110,731,311.00 |
| 云贵陕地区(元) | 160,522,747.00 | 241,954,475.00 | 142,020,674.00 | 188,215,888.00 | 106,064,596.00 |
| 其他地区(元) | 223,024,227.00 | 209,500,741.00 | 94,226,424.00 | 101,973,622.00 | 49,099,938.00 |
| 毛利率(%) | |||||
| ODM(%) | 14.48 | 18.95 | 17.21 | 17.87 | 19.69 |
| 川渝地区(%) | 58.72 | 60.17 | 58.48 | 55.19 | 51.64 |
| 电商渠道(%) | 50.71 | 52.69 | 55.93 | 52.53 | 46.77 |
| 云贵陕地区(%) | 57.76 | 56.68 | 58.58 | 52.44 | 52.41 |
| 其他地区(%) | 51.89 | 48.32 | 49.14 | 42.83 | 42.40 |
| 收入构成(%) | |||||
| ODM(%) | 2.20 | 3.50 | 4.45 | 5.65 | 5.91 |
| 川渝地区(%) | 24.13 | 23.21 | 24.56 | 31.61 | 35.67 |
| 电商渠道(%) | 33.55 | 46.85 | 42.65 | 34.89 | 24.93 |
| 云贵陕地区(%) | 15.76 | 13.12 | 15.82 | 16.74 | 21.31 |
| 其他地区(%) | 24.37 | 13.32 | 12.51 | 11.11 | 12.19 |
| 毛利构成(%) | |||||
| ODM(%) | 0.60 | 1.25 | 1.41 | 2.01 | 2.44 |
| 川渝地区(%) | 26.61 | 26.26 | 26.41 | 34.67 | 38.72 |
| 电商渠道(%) | 31.95 | 46.41 | 43.84 | 36.42 | 24.50 |
| 云贵陕地区(%) | 17.09 | 13.98 | 17.04 | 17.45 | 23.47 |
| 其他地区(%) | 23.75 | 12.10 | 11.30 | 9.45 | 10.87 |