| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子商务(元) | 211,798,853.32 | 380,277,026.91 | 137,619,581.67 | 374,029,323.27 | 144,215,434.42 |
| 东北地区(元) | 49,613,785.24 | 111,631,893.95 | 71,080,688.24 | 131,684,428.43 | 60,144,148.85 |
| 海外市场(元) | 5,277,344.14 | 14,072,933.68 | 7,470,235.20 | 35,760,357.10 | 16,427,463.54 |
| 华北地区(元) | 158,761,603.64 | 314,558,923.84 | 175,200,643.13 | 354,460,836.75 | 182,346,791.22 |
| 华东地区(元) | 207,021,857.09 | 210,704,682.08 | 88,510,552.54 | 307,158,003.42 | 106,303,764.69 |
| 华南地区(元) | 209,586,938.78 | 190,207,181.61 | 98,886,219.99 | 202,820,327.87 | 99,879,217.81 |
| 华中地区(元) | 43,236,623.26 | 56,556,461.23 | 28,821,944.57 | 64,221,177.68 | 32,239,285.77 |
| 西北地区(元) | 19,570,509.58 | 47,854,024.11 | 23,173,500.95 | 59,882,063.57 | 28,323,686.99 |
| 西南地区(元) | 24,612,768.71 | 46,015,011.85 | 22,246,033.93 | 55,683,725.52 | 22,333,505.60 |
| 营业成本(元) | |||||
| 电子商务(元) | 93,143,223.63 | 167,906,815.40 | 58,953,004.32 | 161,672,783.28 | 60,941,182.46 |
| 东北地区(元) | 24,926,648.56 | 63,268,467.63 | 35,400,894.75 | - | 28,657,943.77 |
| 海外市场(元) | 1,212,339.24 | 7,778,236.36 | 4,230,730.92 | - | 8,119,466.77 |
| 华北地区(元) | 86,245,280.93 | 178,538,135.38 | 87,032,893.91 | 206,332,426.33 | 85,210,607.34 |
| 华东地区(元) | 122,050,882.25 | 124,625,657.15 | 50,059,656.06 | 177,590,219.83 | 60,283,114.23 |
| 华南地区(元) | 131,877,785.68 | 97,081,293.85 | 49,530,121.75 | 101,974,526.19 | 47,615,991.46 |
| 华中地区(元) | 25,768,758.54 | 29,674,207.24 | 14,024,916.26 | - | 15,286,895.06 |
| 西北地区(元) | 9,947,205.92 | 25,450,858.99 | 11,492,255.89 | - | 14,035,424.88 |
| 西南地区(元) | 13,684,335.40 | 23,827,838.61 | 10,838,255.80 | - | 10,737,890.27 |
| 毛利(元) | |||||
| 电子商务(元) | 118,655,629.69 | 212,370,211.51 | 78,666,577.35 | 212,356,539.99 | 83,274,251.96 |
| 东北地区(元) | 24,687,136.68 | 48,363,426.32 | 35,679,793.49 | - | 31,486,205.08 |
| 海外市场(元) | 4,065,004.90 | 6,294,697.32 | 3,239,504.28 | - | 8,307,996.77 |
| 华北地区(元) | 72,516,322.71 | 136,020,788.46 | 88,167,749.22 | 148,128,410.42 | 97,136,183.88 |
| 华东地区(元) | 84,970,974.84 | 86,079,024.93 | 38,450,896.48 | 129,567,783.59 | 46,020,650.46 |
| 华南地区(元) | 77,709,153.10 | 93,125,887.76 | 49,356,098.24 | 100,845,801.68 | 52,263,226.35 |
| 华中地区(元) | 17,467,864.72 | 26,882,253.99 | 14,797,028.31 | - | 16,952,390.71 |
| 西北地区(元) | 9,623,303.66 | 22,403,165.12 | 11,681,245.06 | - | 14,288,262.11 |
| 西南地区(元) | 10,928,433.31 | 22,187,173.24 | 11,407,778.13 | - | 11,595,615.33 |
| 毛利率(%) | |||||
| 电子商务(%) | 56.02 | 55.85 | 57.16 | 56.78 | 57.74 |
| 东北地区(%) | 49.76 | 43.32 | 50.20 | - | 52.35 |
| 海外市场(%) | 77.03 | 44.73 | 43.37 | - | 50.57 |
| 华北地区(%) | 45.68 | 43.24 | 50.32 | 41.79 | 53.27 |
| 华东地区(%) | 41.04 | 40.85 | 43.44 | 42.18 | 43.29 |
| 华南地区(%) | 37.08 | 48.96 | 49.91 | 49.72 | 52.33 |
| 华中地区(%) | 40.40 | 47.53 | 51.34 | - | 52.58 |
| 西北地区(%) | 49.17 | 46.82 | 50.41 | - | 50.45 |
| 西南地区(%) | 44.40 | 48.22 | 51.28 | - | 51.92 |
| 收入构成(%) | |||||
| 电子商务(%) | 22.79 | 27.72 | 21.07 | 23.59 | 20.83 |
| 东北地区(%) | 5.34 | 8.14 | 10.89 | 8.30 | 8.69 |
| 海外市场(%) | 0.57 | 1.03 | 1.14 | 2.26 | 2.37 |
| 华北地区(%) | 17.08 | 22.93 | 26.83 | 22.35 | 26.34 |
| 华东地区(%) | 22.27 | 15.36 | 13.55 | 19.37 | 15.36 |
| 华南地区(%) | 22.55 | 13.86 | 15.14 | 12.79 | 14.43 |
| 华中地区(%) | 4.65 | 4.12 | 4.41 | 4.05 | 4.66 |
| 西北地区(%) | 2.11 | 3.49 | 3.55 | 3.78 | 4.09 |
| 西南地区(%) | 2.65 | 3.35 | 3.41 | 3.51 | 3.23 |
| 毛利构成(%) | |||||
| 电子商务(%) | 28.21 | 32.49 | 23.73 | 35.94 | 23.05 |
| 东北地区(%) | 5.87 | 7.40 | 10.76 | 0.00 | 8.71 |
| 海外市场(%) | 0.97 | 0.96 | 0.98 | 0.00 | 2.30 |
| 华北地区(%) | 17.24 | 20.81 | 26.60 | 25.07 | 26.88 |
| 华东地区(%) | 20.20 | 13.17 | 11.60 | 21.93 | 12.74 |
| 华南地区(%) | 18.47 | 14.25 | 14.89 | 17.07 | 14.46 |
| 华中地区(%) | 4.15 | 4.11 | 4.46 | 0.00 | 4.69 |
| 西北地区(%) | 2.29 | 3.43 | 3.52 | 0.00 | 3.95 |
| 西南地区(%) | 2.60 | 3.39 | 3.44 | 0.00 | 3.21 |