| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北区(元) | 105,948,351.10 | 262,994,200.00 | 110,631,101.67 | 283,307,812.93 |
| 电商(元) | 451,195,349.26 | 985,684,838.57 | 449,449,894.67 | 1,006,136,115.81 |
| 南区(元) | 104,442,893.80 | 264,048,204.01 | 128,746,758.64 | 382,336,169.16 |
| 营业成本(元) | ||||
| 北区(元) | 65,407,125.20 | 144,193,617.70 | 56,879,743.23 | 148,300,984.22 |
| 电商(元) | 219,553,382.50 | 485,861,674.76 | 178,797,787.33 | 463,615,812.86 |
| 南区(元) | 64,723,897.38 | 144,841,418.95 | 70,159,884.37 | 199,973,694.70 |
| 毛利(元) | ||||
| 北区(元) | 40,541,225.90 | 118,800,582.30 | 53,751,358.44 | 135,006,828.71 |
| 电商(元) | 231,641,966.76 | 499,823,163.81 | 270,652,107.34 | 542,520,302.95 |
| 南区(元) | 39,718,996.42 | 119,206,785.06 | 58,586,874.27 | 182,362,474.46 |
| 毛利率(%) | ||||
| 北区(%) | 38.27 | 45.17 | 48.59 | 47.65 |
| 电商(%) | 51.34 | 50.71 | 60.22 | 53.92 |
| 南区(%) | 38.03 | 45.15 | 45.51 | 47.70 |
| 收入构成(%) | ||||
| 北区(%) | 16.01 | 17.39 | 16.06 | 16.95 |
| 电商(%) | 68.20 | 65.16 | 65.25 | 60.18 |
| 南区(%) | 15.79 | 17.46 | 18.69 | 22.87 |
| 毛利构成(%) | ||||
| 北区(%) | 13.00 | 16.10 | 14.03 | 15.70 |
| 电商(%) | 74.27 | 67.74 | 70.67 | 63.09 |
| 南区(%) | 12.73 | 16.16 | 15.30 | 21.21 |