| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出口(元) | 16,016,427.35 | 33,954,092.57 | 15,886,772.42 | 19,123,605.26 | 10,054,276.87 |
| 电子商务(元) | 107,380,642.45 | 201,754,783.99 | 105,884,911.64 | 186,443,926.93 | 94,214,804.73 |
| 东北(元) | 22,505,338.68 | 42,999,644.13 | 20,066,816.56 | 46,013,300.99 | 20,991,784.67 |
| 华北(元) | 58,276,403.98 | 140,479,710.83 | 55,913,658.35 | 165,301,086.13 | 67,522,505.26 |
| 华东(元) | 467,624,170.68 | 1,237,775,337.34 | 351,305,135.37 | 1,465,469,246.09 | 437,322,174.66 |
| 华南(元) | 38,117,423.07 | 99,391,621.27 | 48,645,177.66 | 118,892,073.83 | 54,203,622.08 |
| 华中(元) | 154,645,157.01 | 372,530,404.47 | 132,291,591.46 | 499,589,510.38 | 174,521,671.93 |
| 西北(元) | 104,024,903.47 | 234,917,661.09 | 87,310,400.13 | 252,410,560.75 | 95,207,092.45 |
| 西南(元) | 175,497,201.91 | 388,860,526.98 | 148,314,848.34 | 413,788,358.24 | 167,089,233.37 |
| 直营(元) | 101,968,913.91 | 133,141,944.32 | 48,708,266.69 | 77,605,568.13 | 39,797,110.12 |
| 营业成本(元) | |||||
| 出口(元) | - | 22,565,865.22 | - | 11,455,593.25 | - |
| 电子商务(元) | - | 154,382,700.21 | - | 136,160,220.46 | - |
| 东北(元) | - | 32,265,637.29 | - | 34,809,542.10 | - |
| 华北(元) | - | 95,822,082.77 | - | 110,964,897.05 | - |
| 华东(元) | - | 742,614,245.96 | - | 873,582,787.29 | - |
| 华南(元) | - | 70,767,861.64 | - | 81,717,533.61 | - |
| 华中(元) | - | 231,550,080.68 | - | 311,413,735.75 | - |
| 西北(元) | - | 130,177,227.24 | - | 143,596,052.05 | - |
| 西南(元) | - | 236,528,046.02 | - | 254,322,572.78 | - |
| 直营(元) | - | 93,771,265.55 | - | 35,988,738.35 | - |
| 毛利(元) | |||||
| 出口(元) | - | 11,388,227.35 | - | 7,668,012.01 | - |
| 电子商务(元) | - | 47,372,083.78 | - | 50,283,706.47 | - |
| 东北(元) | - | 10,734,006.84 | - | 11,203,758.89 | - |
| 华北(元) | - | 44,657,628.06 | - | 54,336,189.08 | - |
| 华东(元) | - | 495,161,091.38 | - | 591,886,458.80 | - |
| 华南(元) | - | 28,623,759.63 | - | 37,174,540.22 | - |
| 华中(元) | - | 140,980,323.79 | - | 188,175,774.63 | - |
| 西北(元) | - | 104,740,433.85 | - | 108,814,508.70 | - |
| 西南(元) | - | 152,332,480.96 | - | 159,465,785.46 | - |
| 直营(元) | - | 39,370,678.77 | - | 41,616,829.78 | - |
| 毛利率(%) | |||||
| 出口(%) | - | 33.54 | - | 40.10 | - |
| 电子商务(%) | - | 23.48 | - | 26.97 | - |
| 东北(%) | - | 24.96 | - | 24.35 | - |
| 华北(%) | - | 31.79 | - | 32.87 | - |
| 华东(%) | - | 40.00 | - | 40.39 | - |
| 华南(%) | - | 28.80 | - | 31.27 | - |
| 华中(%) | - | 37.84 | - | 37.67 | - |
| 西北(%) | - | 44.59 | - | 43.11 | - |
| 西南(%) | - | 39.17 | - | 38.54 | - |
| 直营(%) | - | 29.57 | - | 53.63 | - |
| 收入构成(%) | |||||
| 出口(%) | 1.29 | 1.18 | 1.57 | 0.59 | 0.87 |
| 电子商务(%) | 8.62 | 6.99 | 10.44 | 5.75 | 8.12 |
| 东北(%) | 1.81 | 1.49 | 1.98 | 1.42 | 1.81 |
| 华北(%) | 4.68 | 4.87 | 5.51 | 5.09 | 5.82 |
| 华东(%) | 37.53 | 42.89 | 34.63 | 45.17 | 37.67 |
| 华南(%) | 3.06 | 3.44 | 4.80 | 3.66 | 4.67 |
| 华中(%) | 12.41 | 12.91 | 13.04 | 15.40 | 15.03 |
| 西北(%) | 8.35 | 8.14 | 8.61 | 7.78 | 8.20 |
| 西南(%) | 14.08 | 13.47 | 14.62 | 12.75 | 14.39 |
| 直营(%) | 8.18 | 4.61 | 4.80 | 2.39 | 3.43 |
| 毛利构成(%) | |||||
| 出口(%) | - | 1.06 | - | 0.61 | - |
| 电子商务(%) | - | 4.41 | - | 4.02 | - |
| 东北(%) | - | 1.00 | - | 0.90 | - |
| 华北(%) | - | 4.15 | - | 4.34 | - |
| 华东(%) | - | 46.05 | - | 47.33 | - |
| 华南(%) | - | 2.66 | - | 2.97 | - |
| 华中(%) | - | 13.11 | - | 15.05 | - |
| 西北(%) | - | 9.74 | - | 8.70 | - |
| 西南(%) | - | 14.17 | - | 12.75 | - |
| 直营(%) | - | 3.66 | - | 3.33 | - |