| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东地区(元) | 2,487,037,316.35 | 1,208,070,417.81 | 2,346,902,926.00 | 1,174,630,240.53 |
| 连锁经营业务(元) | - | 34,199,492.46 | - | 37,141,475.52 |
| 线上销售(元) | 128,160,410.65 | - | 94,027,661.96 | 44,885,789.27 |
| 线上渠道(元) | - | 58,136,549.36 | - | - |
| 其他(元) | - | 101,066,727.23 | - | 115,659,067.86 |
| 营业成本(元) | ||||
| 华东地区(元) | 1,806,805,080.41 | 868,985,591.13 | 1,632,352,717.25 | 818,031,970.71 |
| 连锁经营业务(元) | - | 19,234,642.39 | - | 20,921,753.42 |
| 线上销售(元) | 74,079,531.32 | - | 57,398,908.99 | 29,085,201.81 |
| 线上渠道(元) | - | 30,244,569.41 | - | - |
| 其他(元) | - | 78,750,462.92 | - | 92,381,547.60 |
| 毛利(元) | ||||
| 华东地区(元) | 680,232,235.94 | 339,084,826.68 | 714,550,208.75 | 356,598,269.82 |
| 连锁经营业务(元) | - | 14,964,850.07 | - | 16,219,722.10 |
| 线上销售(元) | 54,080,879.33 | - | 36,628,752.97 | 15,800,587.46 |
| 线上渠道(元) | - | 27,891,979.95 | - | - |
| 其他(元) | - | 22,316,264.31 | - | 23,277,520.26 |
| 毛利率(%) | ||||
| 华东地区(%) | 27.35 | 28.07 | 30.45 | 30.36 |
| 连锁经营业务(%) | - | 43.76 | - | 43.67 |
| 线上销售(%) | 42.20 | - | 38.96 | 35.20 |
| 线上渠道(%) | - | 47.98 | - | - |
| 其他(%) | - | 22.08 | - | 20.13 |
| 收入构成(%) | ||||
| 华东地区(%) | 95.10 | 86.20 | 96.15 | 85.59 |
| 连锁经营业务(%) | - | 2.44 | - | 2.71 |
| 线上销售(%) | 4.90 | - | 3.85 | 3.27 |
| 线上渠道(%) | - | 4.15 | - | - |
| 其他(%) | - | 7.21 | - | 8.43 |
| 毛利构成(%) | ||||
| 华东地区(%) | 92.64 | 83.88 | 95.12 | 86.57 |
| 连锁经营业务(%) | - | 3.70 | - | 3.94 |
| 线上销售(%) | 7.36 | - | 4.88 | 3.84 |
| 线上渠道(%) | - | 6.90 | - | - |
| 其他(%) | - | 5.52 | - | 5.65 |