| 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) | |||||
| 电子商务(元) | 188,913,531.70 | 375,624,061.86 | 206,893,278.49 | 448,207,676.77 | 227,532,797.74 |
| 东北地区(元) | 38,415,892.78 | 80,267,354.48 | 36,268,688.97 | 109,974,847.54 | 49,465,427.88 |
| 国外(元) | 7,036,944.25 | 14,347,002.18 | 7,120,487.13 | 21,717,549.68 | 10,695,342.73 |
| 华北地区(元) | 56,821,635.05 | 108,010,496.04 | 51,518,316.17 | 118,046,313.90 | 59,311,208.96 |
| 华东地区(元) | 123,155,405.66 | 234,328,638.44 | 112,888,709.73 | 305,131,071.86 | 158,781,784.43 |
| 华南地区(元) | 89,096,373.29 | 199,884,017.58 | 99,738,458.80 | 252,226,571.72 | 132,104,982.93 |
| 华中地区(元) | 55,428,902.31 | 99,334,422.03 | 45,856,652.67 | 123,913,568.24 | 64,758,198.20 |
| 西北地区(元) | 58,128,727.41 | 112,903,953.80 | 52,036,647.97 | 125,368,432.02 | 63,657,154.04 |
| 西南地区(元) | 83,742,095.28 | 168,658,287.65 | 84,402,661.65 | 241,171,567.84 | 123,535,546.43 |
| 其他业务(元) | - | - | - | - | 7,899,441.08 |
| 营业成本(元) | |||||
| 电子商务(元) | 76,973,935.75 | 177,428,437.74 | 91,754,527.61 | 200,022,437.64 | 101,286,508.10 |
| 东北地区(元) | 10,144,168.90 | 23,539,128.11 | 10,914,489.15 | 30,960,732.14 | 13,224,533.09 |
| 国外(元) | 1,251,785.67 | 3,284,989.61 | 2,028,913.94 | 4,854,866.32 | 1,672,281.03 |
| 华北地区(元) | 14,800,795.15 | 28,416,922.18 | 13,362,257.00 | 29,822,390.56 | 14,299,829.82 |
| 华东地区(元) | 30,882,610.31 | 61,312,873.78 | 28,536,786.68 | 75,266,052.29 | 36,968,187.42 |
| 华南地区(元) | 22,071,983.57 | 58,349,478.89 | 30,862,348.91 | 66,629,012.94 | 27,655,492.26 |
| 华中地区(元) | 14,489,291.76 | 27,584,031.60 | 12,540,766.56 | 32,430,920.07 | 15,937,109.82 |
| 西北地区(元) | 16,106,878.41 | 31,392,512.63 | 13,950,464.06 | 31,874,779.95 | 15,686,088.21 |
| 西南地区(元) | 23,946,462.03 | 47,120,666.32 | 21,761,287.84 | 60,928,027.24 | 29,955,456.26 |
| 其他业务(元) | - | - | - | - | 2,338,275.66 |
| 毛利(元) | |||||
| 电子商务(元) | 111,939,595.95 | 198,195,624.12 | 115,138,750.88 | 248,185,239.13 | 126,246,289.64 |
| 东北地区(元) | 28,271,723.88 | 56,728,226.37 | 25,354,199.82 | 79,014,115.40 | 36,240,894.79 |
| 国外(元) | 5,785,158.58 | 11,062,012.57 | 5,091,573.19 | 16,862,683.36 | 9,023,061.70 |
| 华北地区(元) | 42,020,839.90 | 79,593,573.86 | 38,156,059.17 | 88,223,923.34 | 45,011,379.14 |
| 华东地区(元) | 92,272,795.35 | 173,015,764.66 | 84,351,923.05 | 229,865,019.57 | 121,813,597.01 |
| 华南地区(元) | 67,024,389.72 | 141,534,538.69 | 68,876,109.89 | 185,597,558.78 | 104,449,490.67 |
| 华中地区(元) | 40,939,610.55 | 71,750,390.43 | 33,315,886.11 | 91,482,648.17 | 48,821,088.38 |
| 西北地区(元) | 42,021,849.00 | 81,511,441.17 | 38,086,183.91 | 93,493,652.07 | 47,971,065.83 |
| 西南地区(元) | 59,795,633.25 | 121,537,621.33 | 62,641,373.81 | 180,243,540.60 | 93,580,090.17 |
| 其他业务(元) | - | - | - | - | 5,561,165.42 |
| 毛利率(%) | |||||
| 电子商务(%) | 59.25 | 52.76 | 55.65 | 55.37 | 55.48 |
| 东北地区(%) | 73.59 | 70.67 | 69.91 | 71.85 | 73.27 |
| 国外(%) | 82.21 | 77.10 | 71.51 | 77.65 | 84.36 |
| 华北地区(%) | 73.95 | 73.69 | 74.06 | 74.74 | 75.89 |
| 华东地区(%) | 74.92 | 73.83 | 74.72 | 75.33 | 76.72 |
| 华南地区(%) | 75.23 | 70.81 | 69.06 | 73.58 | 79.07 |
| 华中地区(%) | 73.86 | 72.23 | 72.65 | 73.83 | 75.39 |
| 西北地区(%) | 72.29 | 72.20 | 73.19 | 74.58 | 75.36 |
| 西南地区(%) | 71.40 | 72.06 | 74.22 | 74.74 | 75.75 |
| 其他业务(%) | - | - | - | - | 70.40 |
| 收入构成(%) | |||||
| 电子商务(%) | 26.96 | 26.96 | 29.70 | 25.67 | 25.35 |
| 东北地区(%) | 5.48 | 5.76 | 5.21 | 6.30 | 5.51 |
| 国外(%) | 1.00 | 1.03 | 1.02 | 1.24 | 1.19 |
| 华北地区(%) | 8.11 | 7.75 | 7.39 | 6.76 | 6.61 |
| 华东地区(%) | 17.58 | 16.82 | 16.20 | 17.48 | 17.69 |
| 华南地区(%) | 12.71 | 14.35 | 14.32 | 14.45 | 14.72 |
| 华中地区(%) | 7.91 | 7.13 | 6.58 | 7.10 | 7.21 |
| 西北地区(%) | 8.30 | 8.10 | 7.47 | 7.18 | 7.09 |
| 西南地区(%) | 11.95 | 12.10 | 12.11 | 13.81 | 13.76 |
| 其他业务(%) | - | - | - | - | 0.88 |
| 毛利构成(%) | |||||
| 电子商务(%) | 22.84 | 21.20 | 24.44 | 20.46 | 19.77 |
| 东北地区(%) | 5.77 | 6.07 | 5.38 | 6.51 | 5.67 |
| 国外(%) | 1.18 | 1.18 | 1.08 | 1.39 | 1.41 |
| 华北地区(%) | 8.57 | 8.51 | 8.10 | 7.27 | 7.05 |
| 华东地区(%) | 18.83 | 18.51 | 17.91 | 18.95 | 19.07 |
| 华南地区(%) | 13.68 | 15.14 | 14.62 | 15.30 | 16.35 |
| 华中地区(%) | 8.35 | 7.67 | 7.07 | 7.54 | 7.64 |
| 西北地区(%) | 8.57 | 8.72 | 8.09 | 7.71 | 7.51 |
| 西南地区(%) | 12.20 | 13.00 | 13.30 | 14.86 | 14.65 |
| 其他业务(%) | - | - | - | - | 0.87 |