| 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) | |||||
| 电子商务(元) | 137,619,581.67 | 374,029,323.27 | 144,215,434.42 | 344,789,358.22 | 114,596,664.94 |
| 东北地区(元) | 71,080,688.24 | 131,684,428.43 | 60,144,148.85 | 96,020,927.67 | 43,211,113.90 |
| 海外市场(元) | 7,470,235.20 | 35,760,357.10 | 16,427,463.54 | 48,396,768.43 | 43,893,101.40 |
| 华北地区(元) | 175,200,643.13 | 354,460,836.75 | 182,346,791.22 | 362,143,677.20 | 206,928,272.77 |
| 华东地区(元) | 88,510,552.54 | 307,158,003.42 | 106,303,764.69 | 266,374,760.81 | 83,786,908.12 |
| 华南地区(元) | 98,886,219.99 | 202,820,327.87 | 99,879,217.81 | 139,384,331.66 | 8,036,915.74 |
| 华中地区(元) | 28,821,944.57 | 64,221,177.68 | 32,239,285.77 | 52,981,764.22 | 25,438,527.80 |
| 西北地区(元) | 23,173,500.95 | 59,882,063.57 | 28,323,686.99 | 38,458,595.96 | 14,926,124.00 |
| 西南地区(元) | 22,246,033.93 | 55,683,725.52 | 22,333,505.60 | 35,934,975.13 | 14,700,298.60 |
| 营业成本(元) | |||||
| 电子商务(元) | 58,953,004.32 | 161,672,783.28 | 60,941,182.46 | 152,351,189.11 | 46,010,392.80 |
| 东北地区(元) | 35,400,894.75 | - | 28,657,943.77 | - | 19,620,040.40 |
| 海外市场(元) | 4,230,730.92 | - | 8,119,466.77 | - | 23,646,687.15 |
| 华北地区(元) | 87,032,893.91 | 206,332,426.33 | 85,210,607.34 | 187,977,629.86 | 99,235,622.11 |
| 华东地区(元) | 50,059,656.06 | 177,590,219.83 | 60,283,114.23 | 155,315,523.78 | 42,218,093.09 |
| 华南地区(元) | 49,530,121.75 | 101,974,526.19 | 47,615,991.46 | 72,978,849.50 | 2,857,315.29 |
| 华中地区(元) | 14,024,916.26 | - | 15,286,895.06 | - | 11,495,178.32 |
| 西北地区(元) | 11,492,255.89 | - | 14,035,424.88 | - | 7,330,530.69 |
| 西南地区(元) | 10,838,255.80 | - | 10,737,890.27 | - | 6,702,042.78 |
| 毛利(元) | |||||
| 电子商务(元) | 78,666,577.35 | 212,356,539.99 | 83,274,251.96 | 192,438,169.11 | 68,586,272.14 |
| 东北地区(元) | 35,679,793.49 | - | 31,486,205.08 | - | 23,591,073.50 |
| 海外市场(元) | 3,239,504.28 | - | 8,307,996.77 | - | 20,246,414.25 |
| 华北地区(元) | 88,167,749.22 | 148,128,410.42 | 97,136,183.88 | 174,166,047.34 | 107,692,650.66 |
| 华东地区(元) | 38,450,896.48 | 129,567,783.59 | 46,020,650.46 | 111,059,237.03 | 41,568,815.03 |
| 华南地区(元) | 49,356,098.24 | 100,845,801.68 | 52,263,226.35 | 66,405,482.16 | 5,179,600.45 |
| 华中地区(元) | 14,797,028.31 | - | 16,952,390.71 | - | 13,943,349.48 |
| 西北地区(元) | 11,681,245.06 | - | 14,288,262.11 | - | 7,595,593.31 |
| 西南地区(元) | 11,407,778.13 | - | 11,595,615.33 | - | 7,998,255.82 |
| 毛利率(%) | |||||
| 电子商务(%) | 57.16 | 56.78 | 57.74 | 55.81 | 59.85 |
| 东北地区(%) | 50.20 | - | 52.35 | - | 54.59 |
| 海外市场(%) | 43.37 | - | 50.57 | - | 46.13 |
| 华北地区(%) | 50.32 | 41.79 | 53.27 | 48.09 | 52.04 |
| 华东地区(%) | 43.44 | 42.18 | 43.29 | 41.69 | 49.61 |
| 华南地区(%) | 49.91 | 49.72 | 52.33 | 47.64 | 64.45 |
| 华中地区(%) | 51.34 | - | 52.58 | - | 54.81 |
| 西北地区(%) | 50.41 | - | 50.45 | - | 50.89 |
| 西南地区(%) | 51.28 | - | 51.92 | - | 54.41 |
| 收入构成(%) | |||||
| 电子商务(%) | 21.07 | 23.59 | 20.83 | 24.90 | 20.63 |
| 东北地区(%) | 10.89 | 8.30 | 8.69 | 6.94 | 7.78 |
| 海外市场(%) | 1.14 | 2.26 | 2.37 | 3.50 | 7.90 |
| 华北地区(%) | 26.83 | 22.35 | 26.34 | 26.16 | 37.25 |
| 华东地区(%) | 13.55 | 19.37 | 15.36 | 19.24 | 15.08 |
| 华南地区(%) | 15.14 | 12.79 | 14.43 | 10.07 | 1.45 |
| 华中地区(%) | 4.41 | 4.05 | 4.66 | 3.83 | 4.58 |
| 西北地区(%) | 3.55 | 3.78 | 4.09 | 2.78 | 2.69 |
| 西南地区(%) | 3.41 | 3.51 | 3.23 | 2.60 | 2.65 |
| 毛利构成(%) | |||||
| 电子商务(%) | 23.73 | 35.94 | 23.05 | 35.37 | 23.14 |
| 东北地区(%) | 10.76 | 0.00 | 8.71 | 0.00 | 7.96 |
| 海外市场(%) | 0.98 | 0.00 | 2.30 | 0.00 | 6.83 |
| 华北地区(%) | 26.60 | 25.07 | 26.88 | 32.01 | 36.33 |
| 华东地区(%) | 11.60 | 21.93 | 12.74 | 20.41 | 14.02 |
| 华南地区(%) | 14.89 | 17.07 | 14.46 | 12.21 | 1.75 |
| 华中地区(%) | 4.46 | 0.00 | 4.69 | 0.00 | 4.70 |
| 西北地区(%) | 3.52 | 0.00 | 3.95 | 0.00 | 2.56 |
| 西南地区(%) | 3.44 | 0.00 | 3.21 | 0.00 | 2.70 |