| 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) | |||||
| 互联网销售(元) | 71,432,100.00 | 184,354,991.25 | 76,783,000.00 | 170,531,871.61 | 68,771,200.00 |
| 浙江省内地区(元) | 177,463,800.00 | 391,111,258.72 | 194,614,600.00 | 442,215,315.03 | 246,187,600.00 |
| 浙江省外地区(元) | 23,879,400.00 | 53,138,520.26 | 23,392,000.00 | 65,172,240.10 | 31,494,500.00 |
| 营业成本(元) | |||||
| 互联网销售(元) | 14,358,800.00 | 33,224,805.88 | 12,325,300.00 | 26,319,398.80 | 11,617,500.00 |
| 浙江省内地区(元) | 36,575,200.00 | 78,851,842.87 | 35,390,400.00 | 81,539,848.64 | 41,887,500.00 |
| 浙江省外地区(元) | 3,932,400.00 | 8,328,176.44 | 3,435,300.00 | 9,991,592.68 | 5,536,600.00 |
| 毛利(元) | |||||
| 互联网销售(元) | 57,073,300.00 | 151,130,185.37 | 64,457,700.00 | 144,212,472.81 | 57,153,700.00 |
| 浙江省内地区(元) | 140,888,600.00 | 312,259,415.85 | 159,224,200.00 | 360,675,466.39 | 204,300,100.00 |
| 浙江省外地区(元) | 19,947,000.00 | 44,810,343.82 | 19,956,700.00 | 55,180,647.42 | 25,957,900.00 |
| 毛利率(%) | |||||
| 互联网销售(%) | 79.90 | 81.98 | 83.95 | 84.57 | 83.11 |
| 浙江省内地区(%) | 79.39 | 79.84 | 81.82 | 81.56 | 82.99 |
| 浙江省外地区(%) | 83.53 | 84.33 | 85.31 | 84.67 | 82.42 |
| 收入构成(%) | |||||
| 互联网销售(%) | 26.19 | 29.33 | 26.05 | 25.16 | 19.85 |
| 浙江省内地区(%) | 65.06 | 62.22 | 66.02 | 65.23 | 71.06 |
| 浙江省外地区(%) | 8.75 | 8.45 | 7.94 | 9.61 | 9.09 |
| 毛利构成(%) | |||||
| 互联网销售(%) | 26.19 | 29.74 | 26.46 | 25.75 | 19.89 |
| 浙江省内地区(%) | 64.65 | 61.44 | 65.35 | 64.40 | 71.08 |
| 浙江省外地区(%) | 9.15 | 8.82 | 8.19 | 9.85 | 9.03 |