| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 277,666.56 | 542,061.56 | 520,805.79 | 987,261.56 | 558,046.90 |
| 华北(元) | 13,456,925.99 | 16,931,985.47 | 10,595,881.20 | 9,349,741.10 | 5,398,769.94 |
| 华东(元) | 154,195,904.04 | 183,251,878.70 | 108,962,317.73 | 141,926,907.14 | 87,072,435.18 |
| 华南(元) | 27,951,869.66 | 33,738,736.78 | 20,200,561.79 | 23,158,186.20 | 13,222,191.79 |
| 华中(元) | 7,061,427.36 | 8,302,943.38 | 5,787,972.26 | 6,310,989.07 | 3,919,412.76 |
| 西北(元) | 762,385.95 | 1,084,540.47 | 869,390.25 | 824,885.09 | 367,190.18 |
| 西南(元) | 3,516,844.67 | 4,800,905.62 | 2,931,796.30 | 5,301,809.52 | 3,046,756.80 |
| 线上销售(元) | 536,401,004.46 | 783,643,751.11 | 428,904,819.83 | 667,788,855.60 | 325,227,543.13 |
| 营业成本(元) | |||||
| 东北(元) | 127,878.89 | 327,879.82 | 252,520.42 | 490,649.97 | 274,240.38 |
| 华北(元) | 6,645,769.33 | 10,099,362.18 | 5,201,263.40 | 4,909,372.90 | 2,951,455.79 |
| 华东(元) | 75,197,148.64 | 108,156,800.03 | 54,613,470.03 | 74,144,902.69 | 43,944,854.10 |
| 华南(元) | 13,784,840.58 | 20,440,793.76 | 10,619,479.61 | 12,209,708.44 | 6,880,748.25 |
| 华中(元) | 3,319,341.94 | 4,756,788.58 | 2,921,534.13 | 3,475,154.81 | 2,124,890.75 |
| 西北(元) | 338,974.10 | 620,571.61 | 427,510.85 | 396,800.68 | 192,210.07 |
| 西南(元) | 1,700,362.76 | 2,788,403.13 | 1,454,416.96 | 2,636,909.53 | 1,467,591.78 |
| 线上销售(元) | 206,644,771.19 | 303,735,247.80 | 145,427,446.12 | 230,881,561.17 | 113,546,214.48 |
| 毛利(元) | |||||
| 东北(元) | 149,787.67 | 214,181.74 | 268,285.37 | 496,611.59 | 283,806.52 |
| 华北(元) | 6,811,156.66 | 6,832,623.29 | 5,394,617.80 | 4,440,368.20 | 2,447,314.15 |
| 华东(元) | 78,998,755.40 | 75,095,078.67 | 54,348,847.70 | 67,782,004.45 | 43,127,581.08 |
| 华南(元) | 14,167,029.08 | 13,297,943.02 | 9,581,082.18 | 10,948,477.76 | 6,341,443.54 |
| 华中(元) | 3,742,085.42 | 3,546,154.80 | 2,866,438.13 | 2,835,834.26 | 1,794,522.01 |
| 西北(元) | 423,411.85 | 463,968.86 | 441,879.40 | 428,084.41 | 174,980.11 |
| 西南(元) | 1,816,481.91 | 2,012,502.49 | 1,477,379.34 | 2,664,899.99 | 1,579,165.02 |
| 线上销售(元) | 329,756,233.27 | 479,908,503.31 | 283,477,373.71 | 436,907,294.43 | 211,681,328.65 |
| 毛利率(%) | |||||
| 东北(%) | 53.95 | 39.51 | 51.51 | 50.30 | 50.86 |
| 华北(%) | 50.61 | 40.35 | 50.91 | 47.49 | 45.33 |
| 华东(%) | 51.23 | 40.98 | 49.88 | 47.76 | 49.53 |
| 华南(%) | 50.68 | 39.41 | 47.43 | 47.28 | 47.96 |
| 华中(%) | 52.99 | 42.71 | 49.52 | 44.93 | 45.79 |
| 西北(%) | 55.54 | 42.78 | 50.83 | 51.90 | 47.65 |
| 西南(%) | 51.65 | 41.92 | 50.39 | 50.26 | 51.83 |
| 线上销售(%) | 61.48 | 61.24 | 66.09 | 65.43 | 65.09 |
| 收入构成(%) | |||||
| 东北(%) | 0.04 | 0.05 | 0.09 | 0.12 | 0.13 |
| 华北(%) | 1.81 | 1.64 | 1.83 | 1.09 | 1.23 |
| 华东(%) | 20.74 | 17.75 | 18.83 | 16.59 | 19.84 |
| 华南(%) | 3.76 | 3.27 | 3.49 | 2.71 | 3.01 |
| 华中(%) | 0.95 | 0.80 | 1.00 | 0.74 | 0.89 |
| 西北(%) | 0.10 | 0.11 | 0.15 | 0.10 | 0.08 |
| 西南(%) | 0.47 | 0.47 | 0.51 | 0.62 | 0.69 |
| 线上销售(%) | 72.13 | 75.91 | 74.11 | 78.04 | 74.12 |
| 毛利构成(%) | |||||
| 东北(%) | 0.03 | 0.04 | 0.07 | 0.09 | 0.11 |
| 华北(%) | 1.56 | 1.18 | 1.51 | 0.84 | 0.92 |
| 华东(%) | 18.12 | 12.92 | 15.19 | 12.87 | 16.13 |
| 华南(%) | 3.25 | 2.29 | 2.68 | 2.08 | 2.37 |
| 华中(%) | 0.86 | 0.61 | 0.80 | 0.54 | 0.67 |
| 西北(%) | 0.10 | 0.08 | 0.12 | 0.08 | 0.07 |
| 西南(%) | 0.42 | 0.35 | 0.41 | 0.51 | 0.59 |
| 线上销售(%) | 75.66 | 82.55 | 79.22 | 82.98 | 79.15 |