| 2025年中报 | 2024年年报 | 2024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 |
| 东北地区(元) | 38,415,892.78 | 80,267,354.48 | 36,268,688.97 |
| 国外(元) | 7,036,944.25 | 14,347,002.18 | 7,120,487.13 |
| 华北地区(元) | 56,821,635.05 | 108,010,496.04 | 51,518,316.17 |
| 华东地区(元) | 123,155,405.66 | 234,328,638.44 | 112,888,709.73 |
| 华南地区(元) | 89,096,373.29 | 199,884,017.58 | 99,738,458.80 |
| 华中地区(元) | 55,428,902.31 | 99,334,422.03 | 45,856,652.67 |
| 西北地区(元) | 58,128,727.41 | 112,903,953.80 | 52,036,647.97 |
| 西南地区(元) | 83,742,095.28 | 168,658,287.65 | 84,402,661.65 |
| 营业成本(元) | |||
| 电子商务(元) | 76,973,935.75 | 177,428,437.74 | 91,754,527.61 |
| 东北地区(元) | 10,144,168.90 | 23,539,128.11 | 10,914,489.15 |
| 国外(元) | 1,251,785.67 | 3,284,989.61 | 2,028,913.94 |
| 华北地区(元) | 14,800,795.15 | 28,416,922.18 | 13,362,257.00 |
| 华东地区(元) | 30,882,610.31 | 61,312,873.78 | 28,536,786.68 |
| 华南地区(元) | 22,071,983.57 | 58,349,478.89 | 30,862,348.91 |
| 华中地区(元) | 14,489,291.76 | 27,584,031.60 | 12,540,766.56 |
| 西北地区(元) | 16,106,878.41 | 31,392,512.63 | 13,950,464.06 |
| 西南地区(元) | 23,946,462.03 | 47,120,666.32 | 21,761,287.84 |
| 毛利(元) | |||
| 电子商务(元) | 111,939,595.95 | 198,195,624.12 | 115,138,750.88 |
| 东北地区(元) | 28,271,723.88 | 56,728,226.37 | 25,354,199.82 |
| 国外(元) | 5,785,158.58 | 11,062,012.57 | 5,091,573.19 |
| 华北地区(元) | 42,020,839.90 | 79,593,573.86 | 38,156,059.17 |
| 华东地区(元) | 92,272,795.35 | 173,015,764.66 | 84,351,923.05 |
| 华南地区(元) | 67,024,389.72 | 141,534,538.69 | 68,876,109.89 |
| 华中地区(元) | 40,939,610.55 | 71,750,390.43 | 33,315,886.11 |
| 西北地区(元) | 42,021,849.00 | 81,511,441.17 | 38,086,183.91 |
| 西南地区(元) | 59,795,633.25 | 121,537,621.33 | 62,641,373.81 |
| 毛利率(%) | |||
| 电子商务(%) | 59.25 | 52.76 | 55.65 |
| 东北地区(%) | 73.59 | 70.67 | 69.91 |
| 国外(%) | 82.21 | 77.10 | 71.51 |
| 华北地区(%) | 73.95 | 73.69 | 74.06 |
| 华东地区(%) | 74.92 | 73.83 | 74.72 |
| 华南地区(%) | 75.23 | 70.81 | 69.06 |
| 华中地区(%) | 73.86 | 72.23 | 72.65 |
| 西北地区(%) | 72.29 | 72.20 | 73.19 |
| 西南地区(%) | 71.40 | 72.06 | 74.22 |
| 收入构成(%) | |||
| 电子商务(%) | 26.96 | 26.96 | 29.70 |
| 东北地区(%) | 5.48 | 5.76 | 5.21 |
| 国外(%) | 1.00 | 1.03 | 1.02 |
| 华北地区(%) | 8.11 | 7.75 | 7.39 |
| 华东地区(%) | 17.58 | 16.82 | 16.20 |
| 华南地区(%) | 12.71 | 14.35 | 14.32 |
| 华中地区(%) | 7.91 | 7.13 | 6.58 |
| 西北地区(%) | 8.30 | 8.10 | 7.47 |
| 西南地区(%) | 11.95 | 12.10 | 12.11 |
| 毛利构成(%) | |||
| 电子商务(%) | 22.84 | 21.20 | 24.44 |
| 东北地区(%) | 5.77 | 6.07 | 5.38 |
| 国外(%) | 1.18 | 1.18 | 1.08 |
| 华北地区(%) | 8.57 | 8.51 | 8.10 |
| 华东地区(%) | 18.83 | 18.51 | 17.91 |
| 华南地区(%) | 13.68 | 15.14 | 14.62 |
| 华中地区(%) | 8.35 | 7.67 | 7.07 |
| 西北地区(%) | 8.57 | 8.72 | 8.09 |
| 西南地区(%) | 12.20 | 13.00 | 13.30 |