| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北区(元) | 387,278,001.40 | 881,665,119.87 | 296,668,553.10 | 757,403,553.97 |
| 电商(元) | 21,557,691.25 | 57,473,230.75 | 22,595,556.92 | 63,290,289.74 |
| 东区(元) | 589,763,667.06 | 1,331,054,576.27 | 564,631,428.79 | 1,165,693,240.18 |
| 海外(元) | 87,898.84 | 880,897.93 | 345,060.12 | 11,786,391.53 |
| 南区(元) | 212,515,555.07 | 413,166,933.54 | 212,253,473.15 | 536,306,723.77 |
| 西区(元) | 145,673,973.07 | 301,635,284.73 | 120,333,287.17 | 340,616,645.12 |
| 营业成本(元) | ||||
| 北区(元) | 285,302,899.64 | 635,288,325.83 | 217,272,668.91 | 540,926,334.63 |
| 电商(元) | 9,979,178.19 | 29,387,283.64 | 10,609,556.92 | 27,729,353.33 |
| 东区(元) | 420,320,428.20 | 973,567,376.44 | 426,709,147.29 | 843,388,323.85 |
| 海外(元) | 73,874.83 | 731,774.33 | 249,976.48 | 8,243,225.11 |
| 南区(元) | 159,651,448.28 | 303,576,786.42 | 56,055,140.37 | 407,628,973.50 |
| 西区(元) | 113,297,269.39 | 224,757,551.08 | 91,171,355.45 | 251,643,340.55 |
| 毛利(元) | ||||
| 北区(元) | 101,975,101.76 | 246,376,794.04 | 79,395,884.19 | 216,477,219.34 |
| 电商(元) | 11,578,513.06 | 28,085,947.11 | 11,986,000.00 | 35,560,936.41 |
| 东区(元) | 169,443,238.86 | 357,487,199.83 | 137,922,281.50 | 322,304,916.33 |
| 海外(元) | 14,024.01 | 149,123.60 | 95,083.64 | 3,543,166.42 |
| 南区(元) | 52,864,106.79 | 109,590,147.12 | 156,198,332.78 | 128,677,750.27 |
| 西区(元) | 32,376,703.68 | 76,877,733.65 | 29,161,931.72 | 88,973,304.57 |
| 毛利率(%) | ||||
| 北区(%) | 26.33 | 27.94 | 26.76 | 28.58 |
| 电商(%) | 53.71 | 48.87 | 53.05 | 56.19 |
| 东区(%) | 28.73 | 26.86 | 24.43 | 27.65 |
| 海外(%) | 15.95 | 16.93 | 27.56 | 30.06 |
| 南区(%) | 24.88 | 26.52 | 73.59 | 23.99 |
| 西区(%) | 22.23 | 25.49 | 24.23 | 26.12 |
| 收入构成(%) | ||||
| 北区(%) | 28.54 | 29.53 | 24.38 | 26.34 |
| 电商(%) | 1.59 | 1.92 | 1.86 | 2.20 |
| 东区(%) | 43.46 | 44.58 | 46.40 | 40.54 |
| 海外(%) | 0.01 | 0.03 | 0.03 | 0.41 |
| 南区(%) | 15.66 | 13.84 | 17.44 | 18.65 |
| 西区(%) | 10.74 | 10.10 | 9.89 | 11.85 |
| 毛利构成(%) | ||||
| 北区(%) | 27.69 | 30.10 | 19.14 | 27.21 |
| 电商(%) | 3.14 | 3.43 | 2.89 | 4.47 |
| 东区(%) | 46.01 | 43.67 | 33.25 | 40.51 |
| 海外(%) | 0.00 | 0.02 | 0.02 | 0.45 |
| 南区(%) | 14.36 | 13.39 | 37.66 | 16.17 |
| 西区(%) | 8.79 | 9.39 | 7.03 | 11.18 |