| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子商务(元) | 144,215,434.42 | 344,789,358.22 | 114,596,664.94 | 321,629,591.76 | 105,272,453.79 |
| 东北地区(元) | 60,144,148.85 | 96,020,927.67 | 43,211,113.90 | 74,964,857.69 | 32,196,796.45 |
| 海外市场(元) | 16,427,463.54 | 48,396,768.43 | 43,893,101.40 | 12,212,929.55 | 1,260,223.41 |
| 华北地区(元) | 182,346,791.22 | 362,143,677.20 | 206,928,272.77 | 379,276,988.65 | 152,417,263.69 |
| 华东地区(元) | 106,303,764.69 | 266,374,760.81 | 83,786,908.12 | 233,629,509.28 | 107,426,901.31 |
| 华南地区(元) | 99,879,217.81 | 139,384,331.66 | 8,036,915.74 | 20,279,438.20 | 7,011,702.78 |
| 华中地区(元) | 32,239,285.77 | 52,981,764.22 | 25,438,527.80 | - | 19,260,759.90 |
| 西北地区(元) | 28,323,686.99 | 38,458,595.96 | 14,926,124.00 | 51,254,200.93 | 21,228,554.14 |
| 西南地区(元) | 22,333,505.60 | 35,934,975.13 | 14,700,298.60 | 35,510,750.64 | 12,397,886.34 |
| 其他业务服务(元) | - | - | - | 10,195,823.02 | - |
| 营业成本(元) | |||||
| 电子商务(元) | 60,941,182.46 | 152,351,189.11 | 46,010,392.80 | 153,823,406.28 | 57,342,017.44 |
| 东北地区(元) | 28,657,943.77 | - | 19,620,040.40 | - | 22,905,498.83 |
| 海外市场(元) | 8,119,466.77 | - | 23,646,687.15 | - | 630,512.68 |
| 华北地区(元) | 85,210,607.34 | 187,977,629.86 | 99,235,622.11 | 157,293,991.45 | 96,171,548.71 |
| 华东地区(元) | 60,283,114.23 | 155,315,523.78 | 42,218,093.09 | 141,774,080.82 | 57,760,288.34 |
| 华南地区(元) | 47,615,991.46 | 72,978,849.50 | 2,857,315.29 | - | 2,815,467.83 |
| 华中地区(元) | 15,286,895.06 | - | 11,495,178.32 | - | 9,112,060.56 |
| 西北地区(元) | 14,035,424.88 | - | 7,330,530.69 | - | 10,717,431.59 |
| 西南地区(元) | 10,737,890.27 | - | 6,702,042.78 | - | 6,425,595.68 |
| 其他业务服务(元) | - | - | - | 6,681,908.51 | - |
| 毛利(元) | |||||
| 电子商务(元) | 83,274,251.96 | 192,438,169.11 | 68,586,272.14 | 167,806,185.48 | 47,930,436.35 |
| 东北地区(元) | 31,486,205.08 | - | 23,591,073.50 | - | 9,291,297.62 |
| 海外市场(元) | 8,307,996.77 | - | 20,246,414.25 | - | 629,710.73 |
| 华北地区(元) | 97,136,183.88 | 174,166,047.34 | 107,692,650.66 | 221,982,997.20 | 56,245,714.98 |
| 华东地区(元) | 46,020,650.46 | 111,059,237.03 | 41,568,815.03 | 91,855,428.46 | 49,666,612.97 |
| 华南地区(元) | 52,263,226.35 | 66,405,482.16 | 5,179,600.45 | - | 4,196,234.95 |
| 华中地区(元) | 16,952,390.71 | - | 13,943,349.48 | - | 10,148,699.34 |
| 西北地区(元) | 14,288,262.11 | - | 7,595,593.31 | - | 10,511,122.55 |
| 西南地区(元) | 11,595,615.33 | - | 7,998,255.82 | - | 5,972,290.66 |
| 其他业务服务(元) | - | - | - | 3,513,914.51 | - |
| 毛利率(%) | |||||
| 电子商务(%) | 57.74 | 55.81 | 59.85 | 52.17 | 45.53 |
| 东北地区(%) | 52.35 | - | 54.59 | - | 28.86 |
| 海外市场(%) | 50.57 | - | 46.13 | - | 49.97 |
| 华北地区(%) | 53.27 | 48.09 | 52.04 | 58.53 | 36.90 |
| 华东地区(%) | 43.29 | 41.69 | 49.61 | 39.32 | 46.23 |
| 华南地区(%) | 52.33 | 47.64 | 64.45 | - | 59.85 |
| 华中地区(%) | 52.58 | - | 54.81 | - | 52.69 |
| 西北地区(%) | 50.45 | - | 50.89 | - | 49.51 |
| 西南地区(%) | 51.92 | - | 54.41 | - | 48.17 |
| 其他业务服务(%) | - | - | - | 34.46 | - |
| 收入构成(%) | |||||
| 电子商务(%) | 20.83 | 24.90 | 20.63 | 28.24 | 22.96 |
| 东北地区(%) | 8.69 | 6.94 | 7.78 | 6.58 | 7.02 |
| 海外市场(%) | 2.37 | 3.50 | 7.90 | 1.07 | 0.27 |
| 华北地区(%) | 26.34 | 26.16 | 37.25 | 33.30 | 33.24 |
| 华东地区(%) | 15.36 | 19.24 | 15.08 | 20.51 | 23.43 |
| 华南地区(%) | 14.43 | 10.07 | 1.45 | 1.78 | 1.53 |
| 华中地区(%) | 4.66 | 3.83 | 4.58 | - | 4.20 |
| 西北地区(%) | 4.09 | 2.78 | 2.69 | 4.50 | 4.63 |
| 西南地区(%) | 3.23 | 2.60 | 2.65 | 3.12 | 2.70 |
| 其他业务服务(%) | - | - | - | 0.90 | - |
| 毛利构成(%) | |||||
| 电子商务(%) | 23.05 | 35.37 | 23.14 | 34.59 | 24.63 |
| 东北地区(%) | 8.71 | 0.00 | 7.96 | 0.00 | 4.77 |
| 海外市场(%) | 2.30 | 0.00 | 6.83 | 0.00 | 0.32 |
| 华北地区(%) | 26.88 | 32.01 | 36.33 | 45.75 | 28.90 |
| 华东地区(%) | 12.74 | 20.41 | 14.02 | 18.93 | 25.52 |
| 华南地区(%) | 14.46 | 12.21 | 1.75 | 0.00 | 2.16 |
| 华中地区(%) | 4.69 | 0.00 | 4.70 | - | 5.22 |
| 西北地区(%) | 3.95 | 0.00 | 2.56 | 0.00 | 5.40 |
| 西南地区(%) | 3.21 | 0.00 | 2.70 | 0.00 | 3.07 |
| 其他业务服务(%) | - | - | - | 0.72 | - |