| 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) | |||||
| 华东地区(元) | 1,208,070,417.81 | 2,346,902,926.00 | 1,174,630,240.53 | 2,337,460,340.25 | 1,126,928,091.97 |
| 连锁经营业务(元) | 34,199,492.46 | - | 37,141,475.52 | - | 35,565,809.47 |
| 线上销售(元) | - | 94,027,661.96 | 44,885,789.27 | 68,166,747.26 | 31,269,985.53 |
| 线上渠道(元) | 58,136,549.36 | - | - | - | - |
| 其他(元) | 101,066,727.23 | - | 115,659,067.86 | - | 70,870,765.23 |
| 营业成本(元) | |||||
| 华东地区(元) | 868,985,591.13 | 1,632,352,717.25 | 818,031,970.71 | 1,604,662,739.53 | - |
| 连锁经营业务(元) | 19,234,642.39 | - | 20,921,753.42 | - | - |
| 线上销售(元) | - | 57,398,908.99 | 29,085,201.81 | 41,068,860.13 | - |
| 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) | 339,084,826.68 | 714,550,208.75 | 356,598,269.82 | 732,797,600.72 | - |
| 连锁经营业务(元) | 14,964,850.07 | - | 16,219,722.10 | - | - |
| 线上销售(元) | - | 36,628,752.97 | 15,800,587.46 | 27,097,887.13 | - |
| 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(%) | 28.07 | 30.45 | 30.36 | 31.35 | - |
| 连锁经营业务(%) | 43.76 | - | 43.67 | - | - |
| 线上销售(%) | - | 38.96 | 35.20 | 39.75 | - |
| 线上渠道(%) | 47.98 | - | - | - | - |
| 其他(%) | 22.08 | - | 20.13 | - | - |
| 收入构成(%) | |||||
| 华东地区(%) | 86.20 | 96.15 | 85.59 | 97.17 | 89.11 |
| 连锁经营业务(%) | 2.44 | - | 2.71 | - | 2.81 |
| 线上销售(%) | - | 3.85 | 3.27 | 2.83 | 2.47 |
| 线上渠道(%) | 4.15 | - | - | - | - |
| 其他(%) | 7.21 | - | 8.43 | - | 5.60 |
| 毛利构成(%) | |||||
| 华东地区(%) | 83.88 | 95.12 | 86.57 | 96.43 | - |
| 连锁经营业务(%) | 3.70 | - | 3.94 | - | - |
| 线上销售(%) | - | 4.88 | 3.84 | 3.57 | - |
| 线上渠道(%) | 6.90 | - | - | - | - |
| 其他(%) | 5.52 | - | 5.65 | - | - |