| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电商(元) | - | 2,298,648,321.42 | - | 2,388,249,680.53 |
| 东北(元) | - | 81,627,202.69 | - | 71,390,445.40 |
| 国外销售(元) | 10,163,244.29 | 13,886,239.84 | 5,788,313.79 | 11,222,996.08 |
| 华北(元) | - | 276,592,091.96 | - | 301,159,992.85 |
| 华东(元) | - | 749,238,299.90 | - | 701,912,598.16 |
| 华南(元) | - | 101,364,620.86 | - | 94,500,436.71 |
| 华中(元) | - | 250,106,595.71 | - | 221,039,966.65 |
| 西北(元) | - | 100,766,102.84 | - | 102,875,547.69 |
| 西南(元) | - | 314,695,288.73 | - | 310,548,105.64 |
| 国内(元) | 1,910,639,365.18 | - | 1,799,440,635.94 | - |
| 营业成本(元) | ||||
| 电商(元) | - | 1,311,129,762.39 | - | 1,438,386,341.18 |
| 东北(元) | - | 53,286,604.11 | - | 45,420,401.37 |
| 国外销售(元) | 7,421,260.47 | 9,696,254.65 | 3,930,071.95 | 7,196,666.08 |
| 华北(元) | - | 166,540,690.21 | - | 178,181,647.17 |
| 华东(元) | - | 432,283,388.96 | - | 394,666,046.02 |
| 华南(元) | - | 61,812,896.20 | - | 58,237,918.92 |
| 华中(元) | - | 160,417,470.16 | - | 142,549,346.34 |
| 西北(元) | - | 60,446,181.42 | - | 60,637,725.91 |
| 西南(元) | - | 195,335,391.23 | - | 191,593,848.08 |
| 国内(元) | 1,070,351,985.74 | - | 1,044,369,285.19 | - |
| 毛利(元) | ||||
| 电商(元) | - | 987,518,559.03 | - | 949,863,339.35 |
| 东北(元) | - | 28,340,598.58 | - | 25,970,044.03 |
| 国外销售(元) | 2,741,983.82 | 4,189,985.19 | 1,858,241.84 | 4,026,330.00 |
| 华北(元) | - | 110,051,401.75 | - | 122,978,345.68 |
| 华东(元) | - | 316,954,910.94 | - | 307,246,552.14 |
| 华南(元) | - | 39,551,724.66 | - | 36,262,517.79 |
| 华中(元) | - | 89,689,125.55 | - | 78,490,620.31 |
| 西北(元) | - | 40,319,921.42 | - | 42,237,821.78 |
| 西南(元) | - | 119,359,897.50 | - | 118,954,257.56 |
| 国内(元) | 840,287,379.44 | - | 755,071,350.75 | - |
| 毛利率(%) | ||||
| 电商(%) | - | 42.96 | - | 39.77 |
| 东北(%) | - | 34.72 | - | 36.38 |
| 国外销售(%) | 26.98 | 30.17 | 32.10 | 35.88 |
| 华北(%) | - | 39.79 | - | 40.83 |
| 华东(%) | - | 42.30 | - | 43.77 |
| 华南(%) | - | 39.02 | - | 38.37 |
| 华中(%) | - | 35.86 | - | 35.51 |
| 西北(%) | - | 40.01 | - | 41.06 |
| 西南(%) | - | 37.93 | - | 38.30 |
| 国内(%) | 43.98 | - | 41.96 | - |
| 收入构成(%) | ||||
| 电商(%) | - | 54.90 | - | 56.82 |
| 东北(%) | - | 1.95 | - | 1.70 |
| 国外销售(%) | 0.53 | 0.33 | 0.32 | 0.27 |
| 华北(%) | - | 6.61 | - | 7.17 |
| 华东(%) | - | 17.89 | - | 16.70 |
| 华南(%) | - | 2.42 | - | 2.25 |
| 华中(%) | - | 5.97 | - | 5.26 |
| 西北(%) | - | 2.41 | - | 2.45 |
| 西南(%) | - | 7.52 | - | 7.39 |
| 国内(%) | 99.47 | - | 99.68 | - |
| 毛利构成(%) | ||||
| 电商(%) | - | 56.89 | - | 56.34 |
| 东北(%) | - | 1.63 | - | 1.54 |
| 国外销售(%) | 0.33 | 0.24 | 0.25 | 0.24 |
| 华北(%) | - | 6.34 | - | 7.29 |
| 华东(%) | - | 18.26 | - | 18.22 |
| 华南(%) | - | 2.28 | - | 2.15 |
| 华中(%) | - | 5.17 | - | 4.66 |
| 西北(%) | - | 2.32 | - | 2.51 |
| 西南(%) | - | 6.88 | - | 7.06 |
| 国内(%) | 99.67 | - | 99.75 | - |