| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 四川地区(元) | 267,116,522.36 | 141,733,148.04 | 324,644,448.65 | 161,662,575.87 |
| 西南外(元) | 449,548,205.64 | 253,188,576.92 | 453,956,906.65 | 274,468,536.77 |
| 线上直销(元) | 307,662,874.82 | 94,763,316.73 | 353,712,512.84 | 135,772,087.73 |
| 云贵渝(元) | 114,997,577.24 | 49,060,162.61 | 163,111,804.99 | 71,224,187.15 |
| 营业成本(元) | ||||
| 四川地区(元) | 156,549,295.18 | 78,754,129.26 | 180,139,662.13 | 89,487,156.27 |
| 西南外(元) | 276,099,358.21 | 150,933,548.51 | 282,015,153.53 | 170,779,033.48 |
| 线上直销(元) | 155,241,282.58 | 47,582,137.94 | 180,155,766.81 | 68,819,129.91 |
| 云贵渝(元) | 69,578,979.16 | 26,476,416.19 | 91,483,186.98 | 37,694,235.93 |
| 毛利(元) | ||||
| 四川地区(元) | 110,567,227.18 | 62,979,018.78 | 144,504,786.52 | 72,175,419.60 |
| 西南外(元) | 173,448,847.43 | 102,255,028.41 | 171,941,753.12 | 103,689,503.29 |
| 线上直销(元) | 152,421,592.24 | 47,181,178.79 | 173,556,746.03 | 66,952,957.82 |
| 云贵渝(元) | 45,418,598.08 | 22,583,746.42 | 71,628,618.01 | 33,529,951.22 |
| 毛利率(%) | ||||
| 四川地区(%) | 41.39 | 44.43 | 44.51 | 44.65 |
| 西南外(%) | 38.58 | 40.39 | 37.88 | 37.78 |
| 线上直销(%) | 49.54 | 49.79 | 49.07 | 49.31 |
| 云贵渝(%) | 39.50 | 46.03 | 43.91 | 47.08 |
| 收入构成(%) | ||||
| 四川地区(%) | 23.45 | 26.31 | 25.06 | 25.14 |
| 西南外(%) | 39.46 | 47.00 | 35.04 | 42.68 |
| 线上直销(%) | 27.00 | 17.59 | 27.30 | 21.11 |
| 云贵渝(%) | 10.09 | 9.11 | 12.59 | 11.07 |
| 毛利构成(%) | ||||
| 四川地区(%) | 22.95 | 26.80 | 25.73 | 26.12 |
| 西南外(%) | 36.00 | 43.51 | 30.61 | 37.52 |
| 线上直销(%) | 31.63 | 20.08 | 30.90 | 24.23 |
| 云贵渝(%) | 9.43 | 9.61 | 12.75 | 12.13 |