| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北区(元) | 226,711,726.39 | 105,948,351.10 | 262,994,200.00 | 110,631,101.67 |
| 电商(元) | 1,061,287,297.69 | 451,195,349.26 | 985,684,838.57 | 449,449,894.67 |
| 南区(元) | 219,364,957.64 | 104,442,893.80 | 264,048,204.01 | 128,746,758.64 |
| 营业成本(元) | ||||
| 北区(元) | 127,265,408.30 | 65,407,125.20 | 144,193,617.70 | 56,879,743.23 |
| 电商(元) | 504,858,211.17 | 219,553,382.50 | 485,861,674.76 | 178,797,787.33 |
| 南区(元) | 119,987,900.47 | 64,723,897.38 | 144,841,418.95 | 70,159,884.37 |
| 毛利(元) | ||||
| 北区(元) | 99,446,318.09 | 40,541,225.90 | 118,800,582.30 | 53,751,358.44 |
| 电商(元) | 556,429,086.52 | 231,641,966.76 | 499,823,163.81 | 270,652,107.34 |
| 南区(元) | 99,377,057.17 | 39,718,996.42 | 119,206,785.06 | 58,586,874.27 |
| 毛利率(%) | ||||
| 北区(%) | 43.86 | 38.27 | 45.17 | 48.59 |
| 电商(%) | 52.43 | 51.34 | 50.71 | 60.22 |
| 南区(%) | 45.30 | 38.03 | 45.15 | 45.51 |
| 收入构成(%) | ||||
| 北区(%) | 15.04 | 16.01 | 17.39 | 16.06 |
| 电商(%) | 70.41 | 68.20 | 65.16 | 65.25 |
| 南区(%) | 14.55 | 15.79 | 17.46 | 18.69 |
| 毛利构成(%) | ||||
| 北区(%) | 13.17 | 13.00 | 16.10 | 14.03 |
| 电商(%) | 73.67 | 74.27 | 67.74 | 70.67 |
| 南区(%) | 13.16 | 12.73 | 16.16 | 15.30 |