| 2025年年报 | 2025年三季报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电商(元) | 384,304,428.00 | 342,005,700.00 | 406,955,349.00 |
| 东北(元) | 11,720,521.31 | 11,681,400.00 | 16,170,312.35 |
| 华北(元) | 324,864,653.30 | 284,840,500.00 | 329,682,252.70 |
| 华东(元) | 1,116,583,770.14 | 1,003,430,000.00 | 1,130,474,135.54 |
| 华南(元) | 107,588,824.54 | 101,978,200.00 | 85,464,345.35 |
| 华中(元) | 116,250,136.27 | 110,891,700.00 | 124,466,018.37 |
| 境外(元) | 7,799,483.85 | 7,838,300.00 | 15,470,482.16 |
| 西北(元) | 13,089,799.08 | 13,021,900.00 | 15,915,796.41 |
| 西南(元) | 60,546,966.54 | 59,694,200.00 | 60,981,465.71 |
| 营业成本(元) | |||
| 电商(元) | 227,367,919.40 | - | 241,157,395.14 |
| 东北(元) | 7,315,321.31 | - | 11,305,964.21 |
| 华北(元) | 232,194,659.30 | - | 212,971,158.21 |
| 华东(元) | 661,422,006.11 | - | 651,179,774.68 |
| 华南(元) | 80,020,529.70 | - | 60,102,580.87 |
| 华中(元) | 75,881,173.48 | - | 77,801,391.31 |
| 境外(元) | 3,729,381.42 | - | 10,547,820.75 |
| 西北(元) | 8,863,502.59 | - | 11,006,658.93 |
| 西南(元) | 39,471,805.72 | - | 43,334,999.96 |
| 毛利(元) | |||
| 电商(元) | 156,936,508.60 | - | 165,797,953.86 |
| 东北(元) | 4,405,200.00 | - | 4,864,348.14 |
| 华北(元) | 92,669,994.00 | - | 116,711,094.49 |
| 华东(元) | 455,161,764.03 | - | 479,294,360.86 |
| 华南(元) | 27,568,294.84 | - | 25,361,764.48 |
| 华中(元) | 40,368,962.79 | - | 46,664,627.06 |
| 境外(元) | 4,070,102.43 | - | 4,922,661.41 |
| 西北(元) | 4,226,296.49 | - | 4,909,137.48 |
| 西南(元) | 21,075,160.82 | - | 17,646,465.75 |
| 毛利率(%) | |||
| 电商(%) | 40.84 | - | 40.74 |
| 东北(%) | 37.59 | - | 30.08 |
| 华北(%) | 28.53 | - | 35.40 |
| 华东(%) | 40.76 | - | 42.40 |
| 华南(%) | 25.62 | - | 29.68 |
| 华中(%) | 34.73 | - | 37.49 |
| 境外(%) | 52.18 | - | 31.82 |
| 西北(%) | 32.29 | - | 30.84 |
| 西南(%) | 34.81 | - | 28.94 |
| 收入构成(%) | |||
| 电商(%) | 17.94 | 17.67 | 18.62 |
| 东北(%) | 0.55 | 0.60 | 0.74 |
| 华北(%) | 15.16 | 14.72 | 15.08 |
| 华东(%) | 52.11 | 51.85 | 51.72 |
| 华南(%) | 5.02 | 5.27 | 3.91 |
| 华中(%) | 5.43 | 5.73 | 5.69 |
| 境外(%) | 0.36 | 0.41 | 0.71 |
| 西北(%) | 0.61 | 0.67 | 0.73 |
| 西南(%) | 2.83 | 3.08 | 2.79 |
| 毛利构成(%) | |||
| 电商(%) | 19.46 | - | 19.14 |
| 东北(%) | 0.55 | - | 0.56 |
| 华北(%) | 11.49 | - | 13.47 |
| 华东(%) | 56.44 | - | 55.33 |
| 华南(%) | 3.42 | - | 2.93 |
| 华中(%) | 5.01 | - | 5.39 |
| 境外(%) | 0.50 | - | 0.57 |
| 西北(%) | 0.52 | - | 0.57 |
| 西南(%) | 2.61 | - | 2.04 |