| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电商(元) | 265,892,331.61 | 626,290,519.54 | 279,998,993.27 | 766,193,372.68 | 342,934,156.24 |
| 东北(元) | 10,947,705.70 | 23,097,554.86 | 10,774,333.19 | 22,136,846.27 | 10,453,387.98 |
| 华北(元) | 114,780,199.50 | 217,840,967.02 | 94,656,783.86 | 202,194,028.61 | 95,706,035.08 |
| 华东(元) | 59,662,665.04 | 123,482,117.91 | 53,768,785.19 | 109,323,226.35 | 50,759,559.05 |
| 西北(元) | 12,571,143.53 | 21,948,349.30 | 9,913,134.32 | 20,477,327.92 | 9,859,178.79 |
| 西南(元) | 15,000,310.11 | 24,763,996.24 | 5,862,527.55 | 13,615,145.88 | 6,369,460.31 |
| 中南(元) | 12,484,965.24 | 29,630,512.86 | 10,306,918.78 | 16,683,981.79 | 7,772,542.51 |
| 其他业务收入(元) | 5,889,065.17 | - | - | - | - |
| 营业成本(元) | |||||
| 电商(元) | 90,603,746.58 | 226,895,971.08 | 96,536,459.24 | 296,950,677.39 | - |
| 东北(元) | 3,814,931.92 | - | 3,576,521.55 | - | - |
| 华北(元) | 39,403,795.91 | 88,002,412.36 | 40,786,361.57 | 97,760,733.20 | - |
| 华东(元) | 20,905,300.13 | 47,112,056.27 | 19,456,995.58 | 39,854,066.48 | - |
| 西北(元) | 3,600,530.46 | - | 3,098,017.37 | - | - |
| 西南(元) | 3,720,783.80 | - | 1,885,549.01 | - | - |
| 中南(元) | 5,725,693.04 | - | 3,716,910.40 | - | - |
| 其他业务收入(元) | 4,547,362.27 | - | - | - | - |
| 毛利(元) | |||||
| 电商(元) | 175,288,585.03 | 399,394,548.46 | 183,462,534.03 | 469,242,695.29 | - |
| 东北(元) | 7,132,773.78 | - | 7,197,811.64 | - | - |
| 华北(元) | 75,376,403.59 | 129,838,554.66 | 53,870,422.29 | 104,433,295.41 | - |
| 华东(元) | 38,757,364.91 | 76,370,061.64 | 34,311,789.61 | 69,469,159.87 | - |
| 西北(元) | 8,970,613.07 | - | 6,815,116.95 | - | - |
| 西南(元) | 11,279,526.31 | - | 3,976,978.54 | - | - |
| 中南(元) | 6,759,272.20 | - | 6,590,008.38 | - | - |
| 其他业务收入(元) | 1,341,702.90 | - | - | - | - |
| 毛利率(%) | |||||
| 电商(%) | 65.92 | 63.77 | 65.52 | 61.24 | - |
| 东北(%) | 65.15 | - | 66.81 | - | - |
| 华北(%) | 65.67 | 59.60 | 56.91 | 51.65 | - |
| 华东(%) | 64.96 | 61.85 | 63.81 | 63.54 | - |
| 西北(%) | 71.36 | - | 68.75 | - | - |
| 西南(%) | 75.20 | - | 67.84 | - | - |
| 中南(%) | 54.14 | - | 63.94 | - | - |
| 其他业务收入(%) | 22.78 | - | - | - | - |
| 收入构成(%) | |||||
| 电商(%) | 53.47 | 58.69 | 60.18 | 66.59 | 65.46 |
| 东北(%) | 2.20 | 2.16 | 2.32 | 1.92 | 2.00 |
| 华北(%) | 23.08 | 20.42 | 20.34 | 17.57 | 18.27 |
| 华东(%) | 12.00 | 11.57 | 11.56 | 9.50 | 9.69 |
| 西北(%) | 2.53 | 2.06 | 2.13 | 1.78 | 1.88 |
| 西南(%) | 3.02 | 2.32 | 1.26 | 1.18 | 1.22 |
| 中南(%) | 2.51 | 2.78 | 2.22 | 1.45 | 1.48 |
| 其他业务收入(%) | 1.18 | - | - | - | - |
| 毛利构成(%) | |||||
| 电商(%) | 53.95 | 65.95 | 61.93 | 72.96 | - |
| 东北(%) | 2.20 | 0.00 | 2.43 | 0.00 | - |
| 华北(%) | 23.20 | 21.44 | 18.19 | 16.24 | - |
| 华东(%) | 11.93 | 12.61 | 11.58 | 10.80 | - |
| 西北(%) | 2.76 | 0.00 | 2.30 | 0.00 | - |
| 西南(%) | 3.47 | 0.00 | 1.34 | 0.00 | - |
| 中南(%) | 2.08 | 0.00 | 2.22 | 0.00 | - |
| 其他业务收入(%) | 0.41 | - | - | - | - |