| 2025年三季报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电商(元) | 342,005,700.00 | 406,955,349.00 | 548,276,951.13 |
| 东北(元) | 11,681,400.00 | 16,170,312.35 | 12,022,727.73 |
| 华北(元) | 284,840,500.00 | 329,682,252.70 | 383,064,402.23 |
| 华东(元) | 1,003,430,000.00 | 1,130,474,135.54 | 1,288,312,599.09 |
| 华南(元) | 101,978,200.00 | 85,464,345.35 | 97,007,798.44 |
| 华中(元) | 110,891,700.00 | 124,466,018.37 | 120,833,866.80 |
| 境外(元) | 7,838,300.00 | 15,470,482.16 | 14,294,718.19 |
| 西北(元) | 13,021,900.00 | 15,915,796.41 | 17,197,370.85 |
| 西南(元) | 59,694,200.00 | 60,981,465.71 | 88,488,115.86 |
| 营业成本(元) | |||
| 电商(元) | - | 241,157,395.14 | 368,970,393.66 |
| 东北(元) | - | 11,305,964.21 | 7,189,196.04 |
| 华北(元) | - | 212,971,158.21 | 272,987,267.17 |
| 华东(元) | - | 651,179,774.68 | 759,538,518.67 |
| 华南(元) | - | 60,102,580.87 | 64,040,047.93 |
| 华中(元) | - | 77,801,391.31 | 76,164,191.54 |
| 境外(元) | - | 10,547,820.75 | 10,032,353.50 |
| 西北(元) | - | 11,006,658.93 | 11,305,387.66 |
| 西南(元) | - | 43,334,999.96 | 53,757,757.90 |
| 毛利(元) | |||
| 电商(元) | - | 165,797,953.86 | 179,306,557.47 |
| 东北(元) | - | 4,864,348.14 | 4,833,531.69 |
| 华北(元) | - | 116,711,094.49 | 110,077,135.06 |
| 华东(元) | - | 479,294,360.86 | 528,774,080.42 |
| 华南(元) | - | 25,361,764.48 | 32,967,750.51 |
| 华中(元) | - | 46,664,627.06 | 44,669,675.26 |
| 境外(元) | - | 4,922,661.41 | 4,262,364.69 |
| 西北(元) | - | 4,909,137.48 | 5,891,983.19 |
| 西南(元) | - | 17,646,465.75 | 34,730,357.96 |
| 毛利率(%) | |||
| 电商(%) | - | 40.74 | 32.70 |
| 东北(%) | - | 30.08 | 40.20 |
| 华北(%) | - | 35.40 | 28.74 |
| 华东(%) | - | 42.40 | 41.04 |
| 华南(%) | - | 29.68 | 33.98 |
| 华中(%) | - | 37.49 | 36.97 |
| 境外(%) | - | 31.82 | 29.82 |
| 西北(%) | - | 30.84 | 34.26 |
| 西南(%) | - | 28.94 | 39.25 |
| 收入构成(%) | |||
| 电商(%) | 17.67 | 18.62 | 21.34 |
| 东北(%) | 0.60 | 0.74 | 0.47 |
| 华北(%) | 14.72 | 15.08 | 14.91 |
| 华东(%) | 51.85 | 51.72 | 50.14 |
| 华南(%) | 5.27 | 3.91 | 3.78 |
| 华中(%) | 5.73 | 5.69 | 4.70 |
| 境外(%) | 0.41 | 0.71 | 0.56 |
| 西北(%) | 0.67 | 0.73 | 0.67 |
| 西南(%) | 3.08 | 2.79 | 3.44 |
| 毛利构成(%) | |||
| 电商(%) | - | 19.14 | 18.96 |
| 东北(%) | - | 0.56 | 0.51 |
| 华北(%) | - | 13.47 | 11.64 |
| 华东(%) | - | 55.33 | 55.92 |
| 华南(%) | - | 2.93 | 3.49 |
| 华中(%) | - | 5.39 | 4.72 |
| 境外(%) | - | 0.57 | 0.45 |
| 西北(%) | - | 0.57 | 0.62 |
| 西南(%) | - | 2.04 | 3.67 |