| 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) | |||||
| 东北(元) | 959,723.32 | 1,153,071.23 | 673,577.47 | 490,878.63 | 277,666.56 |
| 华北(元) | 17,716,296.23 | 27,607,382.71 | 16,372,351.46 | 20,470,041.70 | 13,456,925.99 |
| 华东(元) | 171,563,233.01 | 265,758,034.45 | 165,369,964.62 | 251,602,129.30 | 154,195,904.04 |
| 华南(元) | 117,751,225.75 | 125,297,083.37 | 39,953,755.94 | 51,030,020.74 | 27,951,869.66 |
| 华中(元) | 22,753,372.60 | 33,438,072.34 | 17,541,318.18 | 14,853,558.33 | 7,061,427.36 |
| 西北(元) | 2,671,485.87 | 2,888,543.76 | 1,685,992.79 | 1,214,753.84 | 762,385.95 |
| 西南(元) | 16,457,645.95 | 16,521,114.48 | 9,520,483.40 | 7,550,788.89 | 3,516,844.67 |
| 线上销售(元) | 703,408,959.98 | 1,071,168,422.70 | 643,493,544.05 | 970,189,976.70 | 536,401,004.46 |
| 营业成本(元) | |||||
| 东北(元) | 476,011.34 | 565,116.92 | 329,519.49 | 235,299.84 | 127,878.89 |
| 华北(元) | 8,701,587.28 | 14,035,103.33 | 8,349,275.46 | 10,376,914.52 | 6,645,769.33 |
| 华东(元) | 83,028,497.79 | 134,898,457.24 | 82,389,961.96 | 129,427,018.49 | 75,197,148.64 |
| 华南(元) | 62,368,859.12 | 66,245,871.60 | 19,717,614.60 | 25,942,842.05 | 13,784,840.58 |
| 华中(元) | 11,041,379.13 | 16,546,192.19 | 8,724,862.68 | 7,233,664.69 | 3,319,341.94 |
| 西北(元) | 1,258,898.75 | 1,391,651.09 | 800,341.30 | 554,951.73 | 338,974.10 |
| 西南(元) | 8,005,433.26 | 8,185,402.32 | 4,753,160.28 | 3,693,370.02 | 1,700,362.76 |
| 线上销售(元) | 241,183,428.20 | 402,134,100.96 | 250,788,571.10 | 373,911,789.69 | 206,644,771.19 |
| 毛利(元) | |||||
| 东北(元) | 483,711.98 | 587,954.31 | 344,057.98 | 255,578.79 | 149,787.67 |
| 华北(元) | 9,014,708.95 | 13,572,279.38 | 8,023,076.00 | 10,093,127.18 | 6,811,156.66 |
| 华东(元) | 88,534,735.22 | 130,859,577.21 | 82,980,002.66 | 122,175,110.81 | 78,998,755.40 |
| 华南(元) | 55,382,366.63 | 59,051,211.77 | 20,236,141.34 | 25,087,178.69 | 14,167,029.08 |
| 华中(元) | 11,711,993.47 | 16,891,880.15 | 8,816,455.50 | 7,619,893.64 | 3,742,085.42 |
| 西北(元) | 1,412,587.12 | 1,496,892.67 | 885,651.49 | 659,802.11 | 423,411.85 |
| 西南(元) | 8,452,212.69 | 8,335,712.16 | 4,767,323.12 | 3,857,418.87 | 1,816,481.91 |
| 线上销售(元) | 462,225,531.78 | 669,034,321.74 | 392,704,972.95 | 596,278,187.01 | 329,756,233.27 |
| 毛利率(%) | |||||
| 东北(%) | 50.40 | 50.99 | 51.08 | 52.07 | 53.95 |
| 华北(%) | 50.88 | 49.16 | 49.00 | 49.31 | 50.61 |
| 华东(%) | 51.60 | 49.24 | 50.18 | 48.56 | 51.23 |
| 华南(%) | 47.03 | 47.13 | 50.65 | 49.16 | 50.68 |
| 华中(%) | 51.47 | 50.52 | 50.26 | 51.30 | 52.99 |
| 西北(%) | 52.88 | 51.82 | 52.53 | 54.32 | 55.54 |
| 西南(%) | 51.36 | 50.45 | 50.07 | 51.09 | 51.65 |
| 线上销售(%) | 65.71 | 62.46 | 61.03 | 61.46 | 61.48 |
| 收入构成(%) | |||||
| 东北(%) | 0.09 | 0.07 | 0.08 | 0.04 | 0.04 |
| 华北(%) | 1.68 | 1.79 | 1.83 | 1.55 | 1.81 |
| 华东(%) | 16.29 | 17.21 | 18.49 | 19.10 | 20.74 |
| 华南(%) | 11.18 | 8.12 | 4.47 | 3.87 | 3.76 |
| 华中(%) | 2.16 | 2.17 | 1.96 | 1.13 | 0.95 |
| 西北(%) | 0.25 | 0.19 | 0.19 | 0.09 | 0.10 |
| 西南(%) | 1.56 | 1.07 | 1.06 | 0.57 | 0.47 |
| 线上销售(%) | 66.78 | 69.38 | 71.93 | 73.64 | 72.13 |
| 毛利构成(%) | |||||
| 东北(%) | 0.08 | 0.07 | 0.07 | 0.03 | 0.03 |
| 华北(%) | 1.41 | 1.51 | 1.55 | 1.32 | 1.56 |
| 华东(%) | 13.89 | 14.54 | 16.00 | 15.95 | 18.12 |
| 华南(%) | 8.69 | 6.56 | 3.90 | 3.27 | 3.25 |
| 华中(%) | 1.84 | 1.88 | 1.70 | 0.99 | 0.86 |
| 西北(%) | 0.22 | 0.17 | 0.17 | 0.09 | 0.10 |
| 西南(%) | 1.33 | 0.93 | 0.92 | 0.50 | 0.42 |
| 线上销售(%) | 72.54 | 74.35 | 75.70 | 77.84 | 75.66 |