| 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) | |||||
| 四川地区(元) | 141,733,148.04 | 324,644,448.65 | 161,662,575.87 | 321,327,237.18 | 169,901,553.05 |
| 西南外(元) | 253,188,576.92 | 453,956,906.65 | 274,468,536.77 | 407,074,501.62 | 235,556,585.45 |
| 线上直销(元) | 94,763,316.73 | 353,712,512.84 | 135,772,087.73 | 398,148,181.78 | 106,704,059.13 |
| 云贵渝(元) | 49,060,162.61 | 163,111,804.99 | 71,224,187.15 | 162,378,670.83 | 72,111,969.66 |
| 营业成本(元) | |||||
| 四川地区(元) | 78,754,129.26 | 180,139,662.13 | 89,487,156.27 | 182,395,165.08 | 97,906,503.91 |
| 西南外(元) | 150,933,548.51 | 282,015,153.53 | 170,779,033.48 | 247,798,757.76 | 134,650,295.98 |
| 线上直销(元) | 47,582,137.94 | 180,155,766.81 | 68,819,129.91 | 210,292,596.81 | 56,155,106.47 |
| 云贵渝(元) | 26,476,416.19 | 91,483,186.98 | 37,694,235.93 | 94,879,426.30 | 40,228,194.05 |
| 毛利(元) | |||||
| 四川地区(元) | 62,979,018.78 | 144,504,786.52 | 72,175,419.60 | 138,932,072.10 | 71,995,049.14 |
| 西南外(元) | 102,255,028.41 | 171,941,753.12 | 103,689,503.29 | 159,275,743.86 | 100,906,289.47 |
| 线上直销(元) | 47,181,178.79 | 173,556,746.03 | 66,952,957.82 | 187,855,584.97 | 50,548,952.66 |
| 云贵渝(元) | 22,583,746.42 | 71,628,618.01 | 33,529,951.22 | 67,499,244.53 | 31,883,775.61 |
| 毛利率(%) | |||||
| 四川地区(%) | 44.43 | 44.51 | 44.65 | 43.24 | 42.37 |
| 西南外(%) | 40.39 | 37.88 | 37.78 | 39.13 | 42.84 |
| 线上直销(%) | 49.79 | 49.07 | 49.31 | 47.18 | 47.37 |
| 云贵渝(%) | 46.03 | 43.91 | 47.08 | 41.57 | 44.21 |
| 收入构成(%) | |||||
| 四川地区(%) | 26.31 | 25.06 | 25.14 | 24.93 | 29.08 |
| 西南外(%) | 47.00 | 35.04 | 42.68 | 31.58 | 40.32 |
| 线上直销(%) | 17.59 | 27.30 | 21.11 | 30.89 | 18.26 |
| 云贵渝(%) | 9.11 | 12.59 | 11.07 | 12.60 | 12.34 |
| 毛利构成(%) | |||||
| 四川地区(%) | 26.80 | 25.73 | 26.12 | 25.10 | 28.20 |
| 西南外(%) | 43.51 | 30.61 | 37.52 | 28.77 | 39.52 |
| 线上直销(%) | 20.08 | 30.90 | 24.23 | 33.94 | 19.80 |
| 云贵渝(%) | 9.61 | 12.75 | 12.13 | 12.19 | 12.49 |