| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 互联网销售(元) | 76,783,000.00 | 170,531,871.61 | 68,771,200.00 | 211,873,796.32 | 93,695,300.00 |
| 浙江省内地区(元) | 194,614,600.00 | 442,215,315.03 | 246,187,600.00 | 478,197,174.74 | 229,266,600.00 |
| 浙江省外地区(元) | 23,392,000.00 | 65,172,240.10 | 31,494,500.00 | 80,267,857.84 | 41,813,200.00 |
| 营业成本(元) | |||||
| 互联网销售(元) | 12,325,300.00 | 26,319,398.80 | 11,617,500.00 | 31,377,644.06 | 13,617,300.00 |
| 浙江省内地区(元) | 35,390,400.00 | 81,539,848.64 | 41,887,500.00 | 76,552,915.46 | 38,226,600.00 |
| 浙江省外地区(元) | 3,435,300.00 | 9,991,592.68 | 5,536,600.00 | 12,027,108.63 | 7,320,620.00 |
| 毛利(元) | |||||
| 互联网销售(元) | 64,457,700.00 | 144,212,472.81 | 57,153,700.00 | 180,496,152.26 | 80,078,000.00 |
| 浙江省内地区(元) | 159,224,200.00 | 360,675,466.39 | 204,300,100.00 | 401,644,259.28 | 191,040,000.00 |
| 浙江省外地区(元) | 19,956,700.00 | 55,180,647.42 | 25,957,900.00 | 68,240,749.21 | 34,492,580.00 |
| 毛利率(%) | |||||
| 互联网销售(%) | 83.95 | 84.57 | 83.11 | 85.19 | 85.47 |
| 浙江省内地区(%) | 81.82 | 81.56 | 82.99 | 83.99 | 83.33 |
| 浙江省外地区(%) | 85.31 | 84.67 | 82.42 | 85.02 | 82.49 |
| 收入构成(%) | |||||
| 互联网销售(%) | 26.05 | 25.16 | 19.85 | 27.50 | 25.69 |
| 浙江省内地区(%) | 66.02 | 65.23 | 71.06 | 62.08 | 62.85 |
| 浙江省外地区(%) | 7.94 | 9.61 | 9.09 | 10.42 | 11.46 |
| 毛利构成(%) | |||||
| 互联网销售(%) | 26.46 | 25.75 | 19.89 | 27.75 | 26.20 |
| 浙江省内地区(%) | 65.35 | 64.40 | 71.08 | 61.76 | 62.51 |
| 浙江省外地区(%) | 8.19 | 9.85 | 9.03 | 10.49 | 11.29 |