| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 四川地区(元) | 321,327,237.18 | 169,901,553.05 | 315,766,630.98 | 159,765,300.04 |
| 西南外(元) | 407,074,501.62 | 235,556,585.45 | 348,586,506.43 | 201,724,895.61 |
| 线上直销(元) | 398,148,181.78 | 106,704,059.13 | 362,130,223.73 | 108,214,859.55 |
| 云贵渝(元) | 162,378,670.83 | 72,111,969.66 | 141,100,691.73 | 58,611,123.55 |
| 其他(元) | - | - | 9,153,677.99 | - |
| 营业成本(元) | ||||
| 四川地区(元) | 182,395,165.08 | 97,906,503.91 | 181,615,560.70 | 86,060,048.75 |
| 西南外(元) | 247,798,757.76 | 134,650,295.98 | 218,840,442.77 | 120,777,852.62 |
| 线上直销(元) | 210,292,596.81 | 56,155,106.47 | 171,869,724.96 | 50,269,279.59 |
| 云贵渝(元) | 94,879,426.30 | 40,228,194.05 | 82,026,661.71 | 32,039,789.37 |
| 其他(元) | - | - | 6,538,656.09 | - |
| 毛利(元) | ||||
| 四川地区(元) | 138,932,072.10 | 71,995,049.14 | 134,151,070.28 | 73,705,251.29 |
| 西南外(元) | 159,275,743.86 | 100,906,289.47 | 129,746,063.66 | 80,947,042.99 |
| 线上直销(元) | 187,855,584.97 | 50,548,952.66 | 190,260,498.77 | 57,945,579.96 |
| 云贵渝(元) | 67,499,244.53 | 31,883,775.61 | 59,074,030.02 | 26,571,334.18 |
| 其他(元) | - | - | 2,615,021.90 | - |
| 毛利率(%) | ||||
| 四川地区(%) | 43.24 | 42.37 | 42.48 | 46.13 |
| 西南外(%) | 39.13 | 42.84 | 37.22 | 40.13 |
| 线上直销(%) | 47.18 | 47.37 | 52.54 | 53.55 |
| 云贵渝(%) | 41.57 | 44.21 | 41.87 | 45.33 |
| 其他(%) | - | - | 28.57 | - |
| 收入构成(%) | ||||
| 四川地区(%) | 24.93 | 29.08 | 26.83 | 30.24 |
| 西南外(%) | 31.58 | 40.32 | 29.62 | 38.18 |
| 线上直销(%) | 30.89 | 18.26 | 30.77 | 20.48 |
| 云贵渝(%) | 12.60 | 12.34 | 11.99 | 11.09 |
| 其他(%) | - | - | 0.78 | - |
| 毛利构成(%) | ||||
| 四川地区(%) | 25.10 | 28.20 | 26.01 | 30.82 |
| 西南外(%) | 28.77 | 39.52 | 25.15 | 33.85 |
| 线上直销(%) | 33.94 | 19.80 | 36.88 | 24.23 |
| 云贵渝(%) | 12.19 | 12.49 | 11.45 | 11.11 |
| 其他(%) | - | - | 0.51 | - |