| 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) | |||||
| 东北(元) | 673,577.47 | 490,878.63 | 277,666.56 | 542,061.56 | 520,805.79 |
| 华北(元) | 16,372,351.46 | 20,470,041.70 | 13,456,925.99 | 16,931,985.47 | 10,595,881.20 |
| 华东(元) | 165,369,964.62 | 251,602,129.30 | 154,195,904.04 | 183,251,878.70 | 108,962,317.73 |
| 华南(元) | 39,953,755.94 | 51,030,020.74 | 27,951,869.66 | 33,738,736.78 | 20,200,561.79 |
| 华中(元) | 17,541,318.18 | 14,853,558.33 | 7,061,427.36 | 8,302,943.38 | 5,787,972.26 |
| 西北(元) | 1,685,992.79 | 1,214,753.84 | 762,385.95 | 1,084,540.47 | 869,390.25 |
| 西南(元) | 9,520,483.40 | 7,550,788.89 | 3,516,844.67 | 4,800,905.62 | 2,931,796.30 |
| 线上销售(元) | 643,493,544.05 | 970,189,976.70 | 536,401,004.46 | 783,643,751.11 | 428,904,819.83 |
| 营业成本(元) | |||||
| 东北(元) | 329,519.49 | 235,299.84 | 127,878.89 | 327,879.82 | 252,520.42 |
| 华北(元) | 8,349,275.46 | 10,376,914.52 | 6,645,769.33 | 10,099,362.18 | 5,201,263.40 |
| 华东(元) | 82,389,961.96 | 129,427,018.49 | 75,197,148.64 | 108,156,800.03 | 54,613,470.03 |
| 华南(元) | 19,717,614.60 | 25,942,842.05 | 13,784,840.58 | 20,440,793.76 | 10,619,479.61 |
| 华中(元) | 8,724,862.68 | 7,233,664.69 | 3,319,341.94 | 4,756,788.58 | 2,921,534.13 |
| 西北(元) | 800,341.30 | 554,951.73 | 338,974.10 | 620,571.61 | 427,510.85 |
| 西南(元) | 4,753,160.28 | 3,693,370.02 | 1,700,362.76 | 2,788,403.13 | 1,454,416.96 |
| 线上销售(元) | 250,788,571.10 | 373,911,789.69 | 206,644,771.19 | 303,735,247.80 | 145,427,446.12 |
| 毛利(元) | |||||
| 东北(元) | 344,057.98 | 255,578.79 | 149,787.67 | 214,181.74 | 268,285.37 |
| 华北(元) | 8,023,076.00 | 10,093,127.18 | 6,811,156.66 | 6,832,623.29 | 5,394,617.80 |
| 华东(元) | 82,980,002.66 | 122,175,110.81 | 78,998,755.40 | 75,095,078.67 | 54,348,847.70 |
| 华南(元) | 20,236,141.34 | 25,087,178.69 | 14,167,029.08 | 13,297,943.02 | 9,581,082.18 |
| 华中(元) | 8,816,455.50 | 7,619,893.64 | 3,742,085.42 | 3,546,154.80 | 2,866,438.13 |
| 西北(元) | 885,651.49 | 659,802.11 | 423,411.85 | 463,968.86 | 441,879.40 |
| 西南(元) | 4,767,323.12 | 3,857,418.87 | 1,816,481.91 | 2,012,502.49 | 1,477,379.34 |
| 线上销售(元) | 392,704,972.95 | 596,278,187.01 | 329,756,233.27 | 479,908,503.31 | 283,477,373.71 |
| 毛利率(%) | |||||
| 东北(%) | 51.08 | 52.07 | 53.95 | 39.51 | 51.51 |
| 华北(%) | 49.00 | 49.31 | 50.61 | 40.35 | 50.91 |
| 华东(%) | 50.18 | 48.56 | 51.23 | 40.98 | 49.88 |
| 华南(%) | 50.65 | 49.16 | 50.68 | 39.41 | 47.43 |
| 华中(%) | 50.26 | 51.30 | 52.99 | 42.71 | 49.52 |
| 西北(%) | 52.53 | 54.32 | 55.54 | 42.78 | 50.83 |
| 西南(%) | 50.07 | 51.09 | 51.65 | 41.92 | 50.39 |
| 线上销售(%) | 61.03 | 61.46 | 61.48 | 61.24 | 66.09 |
| 收入构成(%) | |||||
| 东北(%) | 0.08 | 0.04 | 0.04 | 0.05 | 0.09 |
| 华北(%) | 1.83 | 1.55 | 1.81 | 1.64 | 1.83 |
| 华东(%) | 18.49 | 19.10 | 20.74 | 17.75 | 18.83 |
| 华南(%) | 4.47 | 3.87 | 3.76 | 3.27 | 3.49 |
| 华中(%) | 1.96 | 1.13 | 0.95 | 0.80 | 1.00 |
| 西北(%) | 0.19 | 0.09 | 0.10 | 0.11 | 0.15 |
| 西南(%) | 1.06 | 0.57 | 0.47 | 0.47 | 0.51 |
| 线上销售(%) | 71.93 | 73.64 | 72.13 | 75.91 | 74.11 |
| 毛利构成(%) | |||||
| 东北(%) | 0.07 | 0.03 | 0.03 | 0.04 | 0.07 |
| 华北(%) | 1.55 | 1.32 | 1.56 | 1.18 | 1.51 |
| 华东(%) | 16.00 | 15.95 | 18.12 | 12.92 | 15.19 |
| 华南(%) | 3.90 | 3.27 | 3.25 | 2.29 | 2.68 |
| 华中(%) | 1.70 | 0.99 | 0.86 | 0.61 | 0.80 |
| 西北(%) | 0.17 | 0.09 | 0.10 | 0.08 | 0.12 |
| 西南(%) | 0.92 | 0.50 | 0.42 | 0.35 | 0.41 |
| 线上销售(%) | 75.70 | 77.84 | 75.66 | 82.55 | 79.22 |