| 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) | |||||
| 电商(元) | 668,034,034.53 | 919,018,192.25 | 328,036,715.63 | 621,281,652.97 | 201,396,204.70 |
| 杭州地区(元) | 142,880,876.46 | 318,705,855.10 | 150,795,761.46 | 315,766,655.11 | 159,173,011.35 |
| 宁波地区(元) | 89,441,083.32 | 175,126,089.51 | 100,045,346.98 | 188,989,028.08 | 96,257,606.96 |
| 浙江省外地区(元) | 120,834,956.78 | 133,758,082.54 | 58,157,162.89 | 107,616,495.68 | 56,857,390.71 |
| 浙江省内其他地区(元) | 205,769,001.61 | 376,786,697.05 | 192,431,168.10 | 376,719,305.12 | 188,908,583.83 |
| 营业成本(元) | |||||
| 电商(元) | 615,401,650.72 | 828,597,385.41 | 280,888,916.10 | 547,665,188.94 | 167,059,884.15 |
| 杭州地区(元) | 112,056,308.70 | 255,620,062.84 | 117,026,720.49 | 243,015,830.55 | 119,121,098.89 |
| 宁波地区(元) | 70,771,602.16 | 144,711,232.22 | 82,875,153.53 | 160,449,234.20 | 79,589,984.10 |
| 浙江省外地区(元) | 95,705,040.77 | 106,072,571.28 | 44,951,112.43 | 88,049,273.85 | 45,863,534.20 |
| 浙江省内其他地区(元) | 167,793,733.63 | 306,720,226.97 | 153,530,672.33 | 304,104,256.35 | 148,007,669.12 |
| 毛利(元) | |||||
| 电商(元) | 52,632,383.81 | 90,420,806.84 | 47,147,799.53 | 73,616,464.03 | 34,336,320.55 |
| 杭州地区(元) | 30,824,567.76 | 63,085,792.26 | 33,769,040.97 | 72,750,824.56 | 40,051,912.46 |
| 宁波地区(元) | 18,669,481.16 | 30,414,857.29 | 17,170,193.45 | 28,539,793.88 | 16,667,622.86 |
| 浙江省外地区(元) | 25,129,916.01 | 27,685,511.26 | 13,206,050.46 | 19,567,221.83 | 10,993,856.51 |
| 浙江省内其他地区(元) | 37,975,267.98 | 70,066,470.08 | 38,900,495.77 | 72,615,048.77 | 40,900,914.71 |
| 毛利率(%) | |||||
| 电商(%) | 7.88 | 9.84 | 14.37 | 11.85 | 17.05 |
| 杭州地区(%) | 21.57 | 19.79 | 22.39 | 23.04 | 25.16 |
| 宁波地区(%) | 20.87 | 17.37 | 17.16 | 15.10 | 17.32 |
| 浙江省外地区(%) | 20.80 | 20.70 | 22.71 | 18.18 | 19.34 |
| 浙江省内其他地区(%) | 18.46 | 18.60 | 20.22 | 19.28 | 21.65 |
| 收入构成(%) | |||||
| 电商(%) | 54.45 | 47.78 | 39.55 | 38.58 | 28.66 |
| 杭州地区(%) | 11.65 | 16.57 | 18.18 | 19.61 | 22.66 |
| 宁波地区(%) | 7.29 | 9.11 | 12.06 | 11.74 | 13.70 |
| 浙江省外地区(%) | 9.85 | 6.95 | 7.01 | 6.68 | 8.09 |
| 浙江省内其他地区(%) | 16.77 | 19.59 | 23.20 | 23.39 | 26.89 |
| 毛利构成(%) | |||||
| 电商(%) | 31.85 | 32.10 | 31.39 | 27.56 | 24.02 |
| 杭州地区(%) | 18.66 | 22.40 | 22.48 | 27.24 | 28.02 |
| 宁波地区(%) | 11.30 | 10.80 | 11.43 | 10.69 | 11.66 |
| 浙江省外地区(%) | 15.21 | 9.83 | 8.79 | 7.33 | 7.69 |
| 浙江省内其他地区(%) | 22.98 | 24.88 | 25.90 | 27.19 | 28.61 |