| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ODM(元) | 68,228,155.00 | 121,148,742.00 | 56,112,763.00 | 130,630,092.00 | 63,158,334.00 |
| 川渝地区(元) | 376,370,253.00 | 677,836,917.00 | 338,772,917.00 | 578,914,104.00 | 268,122,891.00 |
| 电商渠道(元) | 653,484,287.00 | 748,103,426.00 | 236,782,297.00 | 371,239,035.00 | 137,937,031.00 |
| 云贵陕地区(元) | 242,423,942.00 | 358,943,325.00 | 202,391,630.00 | 334,939,189.00 | 156,404,334.00 |
| 其他地区(元) | 191,749,067.00 | 238,113,277.00 | 115,812,846.00 | 196,419,104.00 | 112,974,811.00 |
| 营业成本(元) | |||||
| ODM(元) | 56,488,127.00 | 99,495,649.00 | 45,066,530.00 | 111,009,910.00 | 52,972,280.26 |
| 川渝地区(元) | 156,266,932.00 | 303,766,439.00 | 163,818,569.00 | 292,676,089.00 | 149,991,934.33 |
| 电商渠道(元) | 288,021,997.00 | 355,147,796.00 | 126,050,986.00 | 208,371,742.00 | 81,108,930.98 |
| 云贵陕地区(元) | 100,403,268.00 | 170,727,437.00 | 96,327,034.00 | 162,524,478.00 | 77,446,473.46 |
| 其他地区(元) | 97,522,643.00 | 136,139,655.00 | 66,712,908.00 | 110,318,856.00 | 57,768,828.97 |
| 毛利(元) | |||||
| ODM(元) | 11,740,028.00 | 21,653,093.00 | 11,046,233.00 | 19,620,182.00 | 10,186,053.74 |
| 川渝地区(元) | 220,103,321.00 | 374,070,478.00 | 174,954,348.00 | 286,238,015.00 | 118,130,956.67 |
| 电商渠道(元) | 365,462,290.00 | 392,955,630.00 | 110,731,311.00 | 162,867,293.00 | 56,828,100.02 |
| 云贵陕地区(元) | 142,020,674.00 | 188,215,888.00 | 106,064,596.00 | 172,414,711.00 | 78,957,860.54 |
| 其他地区(元) | 94,226,424.00 | 101,973,622.00 | 49,099,938.00 | 86,100,248.00 | 55,205,982.03 |
| 毛利率(%) | |||||
| ODM(%) | 17.21 | 17.87 | 19.69 | 15.02 | 16.13 |
| 川渝地区(%) | 58.48 | 55.19 | 51.64 | 49.44 | 44.06 |
| 电商渠道(%) | 55.93 | 52.53 | 46.77 | 43.87 | 41.20 |
| 云贵陕地区(%) | 58.58 | 52.44 | 52.41 | 51.48 | 50.48 |
| 其他地区(%) | 49.14 | 42.83 | 42.40 | 43.83 | 48.87 |
| 收入构成(%) | |||||
| ODM(%) | 4.45 | 5.65 | 5.91 | 8.10 | 8.55 |
| 川渝地区(%) | 24.56 | 31.61 | 35.67 | 35.91 | 36.30 |
| 电商渠道(%) | 42.65 | 34.89 | 24.93 | 23.03 | 18.68 |
| 云贵陕地区(%) | 15.82 | 16.74 | 21.31 | 20.78 | 21.18 |
| 其他地区(%) | 12.51 | 11.11 | 12.19 | 12.18 | 15.30 |
| 毛利构成(%) | |||||
| ODM(%) | 1.41 | 2.01 | 2.44 | 2.70 | 3.19 |
| 川渝地区(%) | 26.41 | 34.67 | 38.72 | 39.36 | 37.00 |
| 电商渠道(%) | 43.84 | 36.42 | 24.50 | 22.40 | 17.80 |
| 云贵陕地区(%) | 17.04 | 17.45 | 23.47 | 23.71 | 24.73 |
| 其他地区(%) | 11.30 | 9.45 | 10.87 | 11.84 | 17.29 |