| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子商务(元) | 149,924,591.68 | 348,377,648.40 | 188,913,531.70 | 375,624,061.86 | 206,893,278.49 |
| 东北地区(元) | 40,071,456.22 | 80,175,871.11 | 38,415,892.78 | 80,267,354.48 | 36,268,688.97 |
| 国外(元) | 6,759,389.47 | 14,248,751.56 | 7,036,944.25 | 14,347,002.18 | 7,120,487.13 |
| 华北地区(元) | 59,065,761.66 | 111,304,867.64 | 56,821,635.05 | 108,010,496.04 | 51,518,316.17 |
| 华东地区(元) | 166,841,623.53 | 275,136,633.88 | 123,155,405.66 | 234,328,638.44 | 112,888,709.73 |
| 华南地区(元) | 103,922,891.48 | 227,850,948.85 | 89,096,373.29 | 199,884,017.58 | 99,738,458.80 |
| 华中地区(元) | 60,588,568.44 | 111,446,156.83 | 55,428,902.31 | 99,334,422.03 | 45,856,652.67 |
| 西北地区(元) | 64,067,787.26 | 121,773,386.47 | 58,128,727.41 | 112,903,953.80 | 52,036,647.97 |
| 西南地区(元) | 101,694,852.57 | 176,786,891.18 | 83,742,095.28 | 168,658,287.65 | 84,402,661.65 |
| 营业成本(元) | |||||
| 电子商务(元) | 52,191,632.19 | 143,302,107.13 | 76,973,935.75 | 177,428,437.74 | 91,754,527.61 |
| 东北地区(元) | 9,841,586.70 | 21,545,393.90 | 10,144,168.90 | 23,539,128.11 | 10,914,489.15 |
| 国外(元) | 1,174,757.68 | 2,547,503.28 | 1,251,785.67 | 3,284,989.61 | 2,028,913.94 |
| 华北地区(元) | 14,113,675.18 | 29,482,734.98 | 14,800,795.15 | 28,416,922.18 | 13,362,257.00 |
| 华东地区(元) | 36,321,560.04 | 66,814,729.73 | 30,882,610.31 | 61,312,873.78 | 28,536,786.68 |
| 华南地区(元) | 24,235,235.81 | 110,132,384.27 | 22,071,983.57 | 58,349,478.89 | 30,862,348.91 |
| 华中地区(元) | 15,434,707.30 | 30,685,959.54 | 14,489,291.76 | 27,584,031.60 | 12,540,766.56 |
| 西北地区(元) | 16,462,029.56 | 34,409,220.73 | 16,106,878.41 | 31,392,512.63 | 13,950,464.06 |
| 西南地区(元) | 27,477,605.86 | 51,383,754.36 | 23,946,462.03 | 47,120,666.32 | 21,761,287.84 |
| 毛利(元) | |||||
| 电子商务(元) | 97,732,959.49 | 205,075,541.27 | 111,939,595.95 | 198,195,624.12 | 115,138,750.88 |
| 东北地区(元) | 30,229,869.52 | 58,630,477.21 | 28,271,723.88 | 56,728,226.37 | 25,354,199.82 |
| 国外(元) | 5,584,631.79 | 11,701,248.28 | 5,785,158.58 | 11,062,012.57 | 5,091,573.19 |
| 华北地区(元) | 44,952,086.48 | 81,822,132.66 | 42,020,839.90 | 79,593,573.86 | 38,156,059.17 |
| 华东地区(元) | 130,520,063.49 | 208,321,904.15 | 92,272,795.35 | 173,015,764.66 | 84,351,923.05 |
| 华南地区(元) | 79,687,655.67 | 117,718,564.58 | 67,024,389.72 | 141,534,538.69 | 68,876,109.89 |
| 华中地区(元) | 45,153,861.14 | 80,760,197.29 | 40,939,610.55 | 71,750,390.43 | 33,315,886.11 |
| 西北地区(元) | 47,605,757.70 | 87,364,165.74 | 42,021,849.00 | 81,511,441.17 | 38,086,183.91 |
| 西南地区(元) | 74,217,246.71 | 125,403,136.82 | 59,795,633.25 | 121,537,621.33 | 62,641,373.81 |
| 毛利率(%) | |||||
| 电子商务(%) | 65.19 | 58.87 | 59.25 | 52.76 | 55.65 |
| 东北地区(%) | 75.44 | 73.13 | 73.59 | 70.67 | 69.91 |
| 国外(%) | 82.62 | 82.12 | 82.21 | 77.10 | 71.51 |
| 华北地区(%) | 76.11 | 73.51 | 73.95 | 73.69 | 74.06 |
| 华东地区(%) | 78.23 | 75.72 | 74.92 | 73.83 | 74.72 |
| 华南地区(%) | 76.68 | 51.66 | 75.23 | 70.81 | 69.06 |
| 华中地区(%) | 74.53 | 72.47 | 73.86 | 72.23 | 72.65 |
| 西北地区(%) | 74.31 | 71.74 | 72.29 | 72.20 | 73.19 |
| 西南地区(%) | 72.98 | 70.93 | 71.40 | 72.06 | 74.22 |
| 收入构成(%) | |||||
| 电子商务(%) | 19.91 | 23.75 | 26.96 | 26.96 | 29.70 |
| 东北地区(%) | 5.32 | 5.46 | 5.48 | 5.76 | 5.21 |
| 国外(%) | 0.90 | 0.97 | 1.00 | 1.03 | 1.02 |
| 华北地区(%) | 7.84 | 7.59 | 8.11 | 7.75 | 7.39 |
| 华东地区(%) | 22.16 | 18.75 | 17.58 | 16.82 | 16.20 |
| 华南地区(%) | 13.80 | 15.53 | 12.71 | 14.35 | 14.32 |
| 华中地区(%) | 8.05 | 7.60 | 7.91 | 7.13 | 6.58 |
| 西北地区(%) | 8.51 | 8.30 | 8.30 | 8.10 | 7.47 |
| 西南地区(%) | 13.51 | 12.05 | 11.95 | 12.10 | 12.11 |
| 毛利构成(%) | |||||
| 电子商务(%) | 17.59 | 20.99 | 22.84 | 21.20 | 24.44 |
| 东北地区(%) | 5.44 | 6.00 | 5.77 | 6.07 | 5.38 |
| 国外(%) | 1.01 | 1.20 | 1.18 | 1.18 | 1.08 |
| 华北地区(%) | 8.09 | 8.38 | 8.57 | 8.51 | 8.10 |
| 华东地区(%) | 23.49 | 21.33 | 18.83 | 18.51 | 17.91 |
| 华南地区(%) | 14.34 | 12.05 | 13.68 | 15.14 | 14.62 |
| 华中地区(%) | 8.13 | 8.27 | 8.35 | 7.67 | 7.07 |
| 西北地区(%) | 8.57 | 8.94 | 8.57 | 8.72 | 8.09 |
| 西南地区(%) | 13.36 | 12.84 | 12.20 | 13.00 | 13.30 |