| 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) | |||||
| 电商(元) | 320,843,829.30 | 622,448,538.76 | 265,892,331.61 | 626,290,519.54 | 279,998,993.27 |
| 东北(元) | 9,742,595.80 | 20,758,818.04 | 10,947,705.70 | 23,097,554.86 | 10,774,333.19 |
| 华北(元) | 105,760,457.53 | 241,795,320.96 | 114,780,199.50 | 217,840,967.02 | 94,656,783.86 |
| 华东(元) | 54,083,153.99 | 125,700,820.00 | 59,662,665.04 | 123,482,117.91 | 53,768,785.19 |
| 西北(元) | 17,696,489.61 | 26,824,458.45 | 12,571,143.53 | 21,948,349.30 | 9,913,134.32 |
| 西南(元) | 26,387,768.60 | 36,784,690.44 | 15,000,310.11 | 24,763,996.24 | 5,862,527.55 |
| 中南(元) | 19,285,495.63 | 33,007,920.43 | 12,484,965.24 | 29,630,512.86 | 10,306,918.78 |
| 其他业务收入(元) | 4,575,471.70 | - | 5,889,065.17 | - | - |
| 营业成本(元) | |||||
| 电商(元) | 114,091,648.34 | 227,178,809.49 | 90,603,746.58 | 226,895,971.08 | 96,536,459.24 |
| 东北(元) | 3,059,985.58 | 7,635,559.90 | 3,814,931.92 | - | 3,576,521.55 |
| 华北(元) | 32,331,609.43 | 89,270,634.10 | 39,403,795.91 | 88,002,412.36 | 40,786,361.57 |
| 华东(元) | 17,136,028.40 | 46,722,058.19 | 20,905,300.13 | 47,112,056.27 | 19,456,995.58 |
| 西北(元) | 4,951,494.58 | 8,414,520.66 | 3,600,530.46 | - | 3,098,017.37 |
| 西南(元) | 6,980,370.98 | 10,059,253.00 | 3,720,783.80 | - | 1,885,549.01 |
| 中南(元) | 7,910,773.38 | 14,747,560.84 | 5,725,693.04 | - | 3,716,910.40 |
| 其他业务收入(元) | 3,010,453.14 | - | 4,547,362.27 | - | - |
| 毛利(元) | |||||
| 电商(元) | 206,752,180.96 | 395,269,729.27 | 175,288,585.03 | 399,394,548.46 | 183,462,534.03 |
| 东北(元) | 6,682,610.22 | 13,123,258.14 | 7,132,773.78 | - | 7,197,811.64 |
| 华北(元) | 73,428,848.10 | 152,524,686.86 | 75,376,403.59 | 129,838,554.66 | 53,870,422.29 |
| 华东(元) | 36,947,125.59 | 78,978,761.81 | 38,757,364.91 | 76,370,061.64 | 34,311,789.61 |
| 西北(元) | 12,744,995.03 | 18,409,937.79 | 8,970,613.07 | - | 6,815,116.95 |
| 西南(元) | 19,407,397.62 | 26,725,437.44 | 11,279,526.31 | - | 3,976,978.54 |
| 中南(元) | 11,374,722.25 | 18,260,359.59 | 6,759,272.20 | - | 6,590,008.38 |
| 其他业务收入(元) | 1,565,018.56 | - | 1,341,702.90 | - | - |
| 毛利率(%) | |||||
| 电商(%) | 64.44 | 63.50 | 65.92 | 63.77 | 65.52 |
| 东北(%) | 68.59 | 63.22 | 65.15 | - | 66.81 |
| 华北(%) | 69.43 | 63.08 | 65.67 | 59.60 | 56.91 |
| 华东(%) | 68.32 | 62.83 | 64.96 | 61.85 | 63.81 |
| 西北(%) | 72.02 | 68.63 | 71.36 | - | 68.75 |
| 西南(%) | 73.55 | 72.65 | 75.20 | - | 67.84 |
| 中南(%) | 58.98 | 55.32 | 54.14 | - | 63.94 |
| 其他业务收入(%) | 34.20 | - | 22.78 | - | - |
| 收入构成(%) | |||||
| 电商(%) | 57.46 | 56.21 | 53.47 | 58.69 | 60.18 |
| 东北(%) | 1.74 | 1.87 | 2.20 | 2.16 | 2.32 |
| 华北(%) | 18.94 | 21.84 | 23.08 | 20.42 | 20.34 |
| 华东(%) | 9.69 | 11.35 | 12.00 | 11.57 | 11.56 |
| 西北(%) | 3.17 | 2.42 | 2.53 | 2.06 | 2.13 |
| 西南(%) | 4.73 | 3.32 | 3.02 | 2.32 | 1.26 |
| 中南(%) | 3.45 | 2.98 | 2.51 | 2.78 | 2.22 |
| 其他业务收入(%) | 0.82 | - | 1.18 | - | - |
| 毛利构成(%) | |||||
| 电商(%) | 56.05 | 56.20 | 53.95 | 65.95 | 61.93 |
| 东北(%) | 1.81 | 1.87 | 2.20 | 0.00 | 2.43 |
| 华北(%) | 19.90 | 21.69 | 23.20 | 21.44 | 18.19 |
| 华东(%) | 10.02 | 11.23 | 11.93 | 12.61 | 11.58 |
| 西北(%) | 3.45 | 2.62 | 2.76 | 0.00 | 2.30 |
| 西南(%) | 5.26 | 3.80 | 3.47 | 0.00 | 1.34 |
| 中南(%) | 3.08 | 2.60 | 2.08 | 0.00 | 2.22 |
| 其他业务收入(%) | 0.42 | - | 0.41 | - | - |