| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口(元) | 15,886,772.42 | 19,123,605.26 | 10,054,276.87 | 17,405,801.92 |
| 电子商务(元) | 105,884,911.64 | 186,443,926.93 | 94,214,804.73 | 250,004,364.14 |
| 东北(元) | 20,066,816.56 | 46,013,300.99 | 20,991,784.67 | 44,009,830.93 |
| 华北(元) | 55,913,658.35 | 165,301,086.13 | 67,522,505.26 | 189,170,446.36 |
| 华东(元) | 351,305,135.37 | 1,465,469,246.09 | 437,322,174.66 | 1,604,405,137.14 |
| 华南(元) | 48,645,177.66 | 118,892,073.83 | 54,203,622.08 | 128,696,759.04 |
| 华中(元) | 132,291,591.46 | 499,589,510.38 | 174,521,671.93 | 529,883,010.84 |
| 西北(元) | 87,310,400.13 | 252,410,560.75 | 95,207,092.45 | 295,598,952.95 |
| 西南(元) | 148,314,848.34 | 413,788,358.24 | 167,089,233.37 | 464,365,637.32 |
| 直营(元) | 48,708,266.69 | 77,605,568.13 | 39,797,110.12 | 63,202,879.17 |
| 营业成本(元) | ||||
| 出口(元) | - | 11,455,593.25 | - | 11,135,246.33 |
| 电子商务(元) | - | 136,160,220.46 | - | 163,781,517.64 |
| 东北(元) | - | 34,809,542.10 | - | 34,581,985.08 |
| 华北(元) | - | 110,964,897.05 | - | 127,579,457.50 |
| 华东(元) | - | 873,582,787.29 | - | 969,364,496.22 |
| 华南(元) | - | 81,717,533.61 | - | 93,050,681.62 |
| 华中(元) | - | 311,413,735.75 | - | 335,273,209.39 |
| 西北(元) | - | 143,596,052.05 | - | 168,562,260.15 |
| 西南(元) | - | 254,322,572.78 | - | 286,613,847.99 |
| 直营(元) | - | 35,988,738.35 | - | 31,003,737.08 |
| 毛利(元) | ||||
| 出口(元) | - | 7,668,012.01 | - | 6,270,555.59 |
| 电子商务(元) | - | 50,283,706.47 | - | 86,222,846.50 |
| 东北(元) | - | 11,203,758.89 | - | 9,427,845.85 |
| 华北(元) | - | 54,336,189.08 | - | 61,590,988.86 |
| 华东(元) | - | 591,886,458.80 | - | 635,040,640.92 |
| 华南(元) | - | 37,174,540.22 | - | 35,646,077.42 |
| 华中(元) | - | 188,175,774.63 | - | 194,609,801.45 |
| 西北(元) | - | 108,814,508.70 | - | 127,036,692.80 |
| 西南(元) | - | 159,465,785.46 | - | 177,751,789.33 |
| 直营(元) | - | 41,616,829.78 | - | 32,199,142.09 |
| 毛利率(%) | ||||
| 出口(%) | - | 40.10 | - | 36.03 |
| 电子商务(%) | - | 26.97 | - | 34.49 |
| 东北(%) | - | 24.35 | - | 21.42 |
| 华北(%) | - | 32.87 | - | 32.56 |
| 华东(%) | - | 40.39 | - | 39.58 |
| 华南(%) | - | 31.27 | - | 27.70 |
| 华中(%) | - | 37.67 | - | 36.73 |
| 西北(%) | - | 43.11 | - | 42.98 |
| 西南(%) | - | 38.54 | - | 38.28 |
| 直营(%) | - | 53.63 | - | 50.95 |
| 收入构成(%) | ||||
| 出口(%) | 1.57 | 0.59 | 0.87 | 0.49 |
| 电子商务(%) | 10.44 | 5.75 | 8.12 | 6.97 |
| 东北(%) | 1.98 | 1.42 | 1.81 | 1.23 |
| 华北(%) | 5.51 | 5.09 | 5.82 | 5.27 |
| 华东(%) | 34.63 | 45.17 | 37.67 | 44.73 |
| 华南(%) | 4.80 | 3.66 | 4.67 | 3.59 |
| 华中(%) | 13.04 | 15.40 | 15.03 | 14.77 |
| 西北(%) | 8.61 | 7.78 | 8.20 | 8.24 |
| 西南(%) | 14.62 | 12.75 | 14.39 | 12.95 |
| 直营(%) | 4.80 | 2.39 | 3.43 | 1.76 |
| 毛利构成(%) | ||||
| 出口(%) | - | 0.61 | - | 0.46 |
| 电子商务(%) | - | 4.02 | - | 6.31 |
| 东北(%) | - | 0.90 | - | 0.69 |
| 华北(%) | - | 4.34 | - | 4.51 |
| 华东(%) | - | 47.33 | - | 46.50 |
| 华南(%) | - | 2.97 | - | 2.61 |
| 华中(%) | - | 15.05 | - | 14.25 |
| 西北(%) | - | 8.70 | - | 9.30 |
| 西南(%) | - | 12.75 | - | 13.01 |
| 直营(%) | - | 3.33 | - | 2.36 |