| 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) | |||||
| 电子商务(元) | 206,893,278.49 | 448,207,676.77 | 227,532,797.74 | 459,926,827.50 | 232,135,469.88 |
| 东北地区(元) | 36,268,688.97 | 109,974,847.54 | 49,465,427.88 | 102,655,195.25 | 43,619,172.80 |
| 国外(元) | 7,120,487.13 | 21,717,549.68 | 10,695,342.73 | 21,158,343.53 | 11,732,896.94 |
| 华北地区(元) | 51,518,316.17 | 118,046,313.90 | 59,311,208.96 | 102,035,034.85 | 58,246,071.39 |
| 华东地区(元) | 112,888,709.73 | 305,131,071.86 | 158,781,784.43 | 299,971,049.94 | 149,946,671.38 |
| 华南地区(元) | 99,738,458.80 | 252,226,571.72 | 132,104,982.93 | 285,779,073.44 | 148,100,974.20 |
| 华中地区(元) | 45,856,652.67 | 123,913,568.24 | 64,758,198.20 | 116,866,291.86 | 60,082,256.29 |
| 西北地区(元) | 52,036,647.97 | 125,368,432.02 | 63,657,154.04 | 95,810,355.86 | 54,278,864.50 |
| 西南地区(元) | 84,402,661.65 | 241,171,567.84 | 123,535,546.43 | 245,527,213.47 | 135,001,539.70 |
| 其他业务(元) | - | - | 7,899,441.08 | - | - |
| 营业成本(元) | |||||
| 电子商务(元) | 91,754,527.61 | 200,022,437.64 | 101,286,508.10 | 201,679,004.63 | 103,186,661.91 |
| 东北地区(元) | 10,914,489.15 | 30,960,732.14 | 13,224,533.09 | 29,889,607.39 | 13,326,017.56 |
| 国外(元) | 2,028,913.94 | 4,854,866.32 | 1,672,281.03 | 3,123,645.33 | 1,578,877.07 |
| 华北地区(元) | 13,362,257.00 | 29,822,390.56 | 14,299,829.82 | 25,841,140.78 | 14,431,157.55 |
| 华东地区(元) | 28,536,786.68 | 75,266,052.29 | 36,968,187.42 | 70,696,526.63 | 34,534,011.08 |
| 华南地区(元) | 30,862,348.91 | 66,629,012.94 | 27,655,492.26 | 76,555,066.22 | 35,321,714.79 |
| 华中地区(元) | 12,540,766.56 | 32,430,920.07 | 15,937,109.82 | 31,106,134.58 | 15,715,243.71 |
| 西北地区(元) | 13,950,464.06 | 31,874,779.95 | 15,686,088.21 | 24,997,438.67 | 14,256,347.67 |
| 西南地区(元) | 21,761,287.84 | 60,928,027.24 | 29,955,456.26 | 67,354,730.20 | 36,614,488.98 |
| 其他业务(元) | - | - | 2,338,275.66 | - | - |
| 毛利(元) | |||||
| 电子商务(元) | 115,138,750.88 | 248,185,239.13 | 126,246,289.64 | 258,247,822.87 | 128,948,807.97 |
| 东北地区(元) | 25,354,199.82 | 79,014,115.40 | 36,240,894.79 | 72,765,587.86 | 30,293,155.24 |
| 国外(元) | 5,091,573.19 | 16,862,683.36 | 9,023,061.70 | 18,034,698.20 | 10,154,019.87 |
| 华北地区(元) | 38,156,059.17 | 88,223,923.34 | 45,011,379.14 | 76,193,894.07 | 43,814,913.84 |
| 华东地区(元) | 84,351,923.05 | 229,865,019.57 | 121,813,597.01 | 229,274,523.31 | 115,412,660.30 |
| 华南地区(元) | 68,876,109.89 | 185,597,558.78 | 104,449,490.67 | 209,224,007.22 | 112,779,259.41 |
| 华中地区(元) | 33,315,886.11 | 91,482,648.17 | 48,821,088.38 | 85,760,157.28 | 44,367,012.58 |
| 西北地区(元) | 38,086,183.91 | 93,493,652.07 | 47,971,065.83 | 70,812,917.19 | 40,022,516.83 |
| 西南地区(元) | 62,641,373.81 | 180,243,540.60 | 93,580,090.17 | 178,172,483.27 | 98,387,050.72 |
| 其他业务(元) | - | - | 5,561,165.42 | - | - |
| 毛利率(%) | |||||
| 电子商务(%) | 55.65 | 55.37 | 55.48 | 56.15 | 55.55 |
| 东北地区(%) | 69.91 | 71.85 | 73.27 | 70.88 | 69.45 |
| 国外(%) | 71.51 | 77.65 | 84.36 | 85.24 | 86.54 |
| 华北地区(%) | 74.06 | 74.74 | 75.89 | 74.67 | 75.22 |
| 华东地区(%) | 74.72 | 75.33 | 76.72 | 76.43 | 76.97 |
| 华南地区(%) | 69.06 | 73.58 | 79.07 | 73.21 | 76.15 |
| 华中地区(%) | 72.65 | 73.83 | 75.39 | 73.38 | 73.84 |
| 西北地区(%) | 73.19 | 74.58 | 75.36 | 73.91 | 73.73 |
| 西南地区(%) | 74.22 | 74.74 | 75.75 | 72.57 | 72.88 |
| 其他业务(%) | - | - | 70.40 | - | - |
| 收入构成(%) | |||||
| 电子商务(%) | 29.70 | 25.67 | 25.35 | 26.59 | 25.99 |
| 东北地区(%) | 5.21 | 6.30 | 5.51 | 5.93 | 4.88 |
| 国外(%) | 1.02 | 1.24 | 1.19 | 1.22 | 1.31 |
| 华北地区(%) | 7.39 | 6.76 | 6.61 | 5.90 | 6.52 |
| 华东地区(%) | 16.20 | 17.48 | 17.69 | 17.34 | 16.79 |
| 华南地区(%) | 14.32 | 14.45 | 14.72 | 16.52 | 16.58 |
| 华中地区(%) | 6.58 | 7.10 | 7.21 | 6.76 | 6.73 |
| 西北地区(%) | 7.47 | 7.18 | 7.09 | 5.54 | 6.08 |
| 西南地区(%) | 12.11 | 13.81 | 13.76 | 14.19 | 15.12 |
| 其他业务(%) | - | - | 0.88 | - | - |
| 毛利构成(%) | |||||
| 电子商务(%) | 24.44 | 20.46 | 19.77 | 21.55 | 20.66 |
| 东北地区(%) | 5.38 | 6.51 | 5.67 | 6.07 | 4.85 |
| 国外(%) | 1.08 | 1.39 | 1.41 | 1.50 | 1.63 |
| 华北地区(%) | 8.10 | 7.27 | 7.05 | 6.36 | 7.02 |
| 华东地区(%) | 17.91 | 18.95 | 19.07 | 19.13 | 18.49 |
| 华南地区(%) | 14.62 | 15.30 | 16.35 | 17.46 | 18.07 |
| 华中地区(%) | 7.07 | 7.54 | 7.64 | 7.16 | 7.11 |
| 西北地区(%) | 8.09 | 7.71 | 7.51 | 5.91 | 6.41 |
| 西南地区(%) | 13.30 | 14.86 | 14.65 | 14.87 | 15.76 |
| 其他业务(%) | - | - | 0.87 | - | - |