| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北区(元) | 110,631,101.67 | 283,307,812.93 | 213,946,300.00 | 111,275,100.00 |
| 电商(元) | 449,449,894.67 | 1,006,136,115.81 | 842,818,900.00 | 357,791,700.00 |
| 南区(元) | 128,746,758.64 | 382,336,169.16 | 312,099,400.00 | 148,203,300.00 |
| 营业成本(元) | ||||
| 北区(元) | 56,879,743.23 | 148,300,984.22 | 124,657,800.00 | 64,684,100.00 |
| 电商(元) | 178,797,787.33 | 463,615,812.86 | 434,318,500.00 | 196,154,800.00 |
| 南区(元) | 70,159,884.37 | 199,973,694.70 | 175,958,000.00 | 84,404,200.00 |
| 毛利(元) | ||||
| 北区(元) | 53,751,358.44 | 135,006,828.71 | 89,288,500.00 | 46,591,000.00 |
| 电商(元) | 270,652,107.34 | 542,520,302.95 | 408,500,400.00 | 161,636,900.00 |
| 南区(元) | 58,586,874.27 | 182,362,474.46 | 136,141,400.00 | 63,799,100.00 |
| 毛利率(%) | ||||
| 北区(%) | 48.59 | 47.65 | 41.73 | 41.87 |
| 电商(%) | 60.22 | 53.92 | 48.47 | 45.18 |
| 南区(%) | 45.51 | 47.70 | 43.62 | 43.05 |
| 收入构成(%) | ||||
| 北区(%) | 16.06 | 16.95 | 15.63 | 18.03 |
| 电商(%) | 65.25 | 60.18 | 61.57 | 57.96 |
| 南区(%) | 18.69 | 22.87 | 22.80 | 24.01 |
| 毛利构成(%) | ||||
| 北区(%) | 14.03 | 15.70 | 14.08 | 17.13 |
| 电商(%) | 70.67 | 63.09 | 64.44 | 59.42 |
| 南区(%) | 15.30 | 21.21 | 21.48 | 23.45 |