| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电商(元) | 279,998,993.27 | 766,193,372.68 | 342,934,156.24 | 803,005,237.73 |
| 东北(元) | 10,774,333.19 | 22,136,846.27 | 10,453,387.98 | 20,132,471.40 |
| 华北(元) | 94,656,783.86 | 202,194,028.61 | 95,706,035.08 | 163,947,310.38 |
| 华东(元) | 53,768,785.19 | 109,323,226.35 | 50,759,559.05 | 106,523,213.75 |
| 西北(元) | 9,913,134.32 | 20,477,327.92 | 9,859,178.79 | 17,787,019.91 |
| 西南(元) | 5,862,527.55 | 13,615,145.88 | 6,369,460.31 | 12,746,074.52 |
| 中南(元) | 10,306,918.78 | 16,683,981.79 | 7,772,542.51 | 18,950,538.88 |
| 其他(元) | - | - | - | - |
| 营业成本(元) | ||||
| 电商(元) | 96,536,459.24 | 296,950,677.39 | - | 322,597,221.04 |
| 东北(元) | 3,576,521.55 | - | - | 7,124,140.86 |
| 华北(元) | 40,786,361.57 | 97,760,733.20 | - | 74,485,100.49 |
| 华东(元) | 19,456,995.58 | 39,854,066.48 | - | 39,255,931.83 |
| 西北(元) | 3,098,017.37 | - | - | 5,973,859.69 |
| 西南(元) | 1,885,549.01 | - | - | 4,151,131.46 |
| 中南(元) | 3,716,910.40 | - | - | 6,628,461.70 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 电商(元) | 183,462,534.03 | 469,242,695.29 | - | 480,408,016.69 |
| 东北(元) | 7,197,811.64 | - | - | 13,008,330.54 |
| 华北(元) | 53,870,422.29 | 104,433,295.41 | - | 89,462,209.89 |
| 华东(元) | 34,311,789.61 | 69,469,159.87 | - | 67,267,281.92 |
| 西北(元) | 6,815,116.95 | - | - | 11,813,160.22 |
| 西南(元) | 3,976,978.54 | - | - | 8,594,943.06 |
| 中南(元) | 6,590,008.38 | - | - | 12,322,077.18 |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 电商(%) | 65.52 | 61.24 | - | 59.83 |
| 东北(%) | 66.81 | - | - | 64.61 |
| 华北(%) | 56.91 | 51.65 | - | 54.57 |
| 华东(%) | 63.81 | 63.54 | - | 63.15 |
| 西北(%) | 68.75 | - | - | 66.41 |
| 西南(%) | 67.84 | - | - | 67.43 |
| 中南(%) | 63.94 | - | - | 65.02 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 电商(%) | 60.18 | 66.59 | 65.46 | 70.25 |
| 东北(%) | 2.32 | 1.92 | 2.00 | 1.76 |
| 华北(%) | 20.34 | 17.57 | 18.27 | 14.34 |
| 华东(%) | 11.56 | 9.50 | 9.69 | 9.32 |
| 西北(%) | 2.13 | 1.78 | 1.88 | 1.56 |
| 西南(%) | 1.26 | 1.18 | 1.22 | 1.12 |
| 中南(%) | 2.22 | 1.45 | 1.48 | 1.66 |
| 其他(%) | - | - | - | 0.00 |
| 毛利构成(%) | ||||
| 电商(%) | 61.93 | 72.96 | - | 70.35 |
| 东北(%) | 2.43 | 0.00 | - | 1.90 |
| 华北(%) | 18.19 | 16.24 | - | 13.10 |
| 华东(%) | 11.58 | 10.80 | - | 9.85 |
| 西北(%) | 2.30 | 0.00 | - | 1.73 |
| 西南(%) | 1.34 | 0.00 | - | 1.26 |
| 中南(%) | 2.22 | 0.00 | - | 1.80 |
| 其他(%) | - | - | - | 0.00 |