| 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) | |||||
| 北区(元) | 406,870,707.29 | 957,217,943.84 | 387,278,001.40 | 881,665,119.87 | 296,668,553.10 |
| 电商(元) | 8,581,948.36 | 51,228,081.17 | 21,557,691.25 | 57,473,230.75 | 22,595,556.92 |
| 东区(元) | 507,031,493.97 | 1,269,099,170.56 | 589,763,667.06 | 1,331,054,576.27 | 564,631,428.79 |
| 海外(元) | 420,389.87 | 400,044.31 | 87,898.84 | 880,897.93 | 345,060.12 |
| 南区(元) | 243,044,185.38 | 480,274,151.36 | 212,515,555.07 | 413,166,933.54 | 212,253,473.15 |
| 西区(元) | 151,027,742.95 | 328,534,581.39 | 145,673,973.07 | 301,635,284.73 | 120,333,287.17 |
| 营业成本(元) | |||||
| 北区(元) | 298,266,485.83 | 709,318,943.95 | 285,302,899.64 | 635,288,325.83 | 217,272,668.91 |
| 电商(元) | 2,987,441.93 | 21,119,979.42 | 9,979,178.19 | 29,387,283.64 | 10,609,556.92 |
| 东区(元) | 367,745,528.13 | 901,998,377.57 | 420,320,428.20 | 973,567,376.44 | 426,709,147.29 |
| 海外(元) | 252,280.01 | 211,022.53 | 73,874.83 | 731,774.33 | 249,976.48 |
| 南区(元) | 180,991,505.69 | 351,508,885.39 | 159,651,448.28 | 303,576,786.42 | 56,055,140.37 |
| 西区(元) | 111,856,878.32 | 243,994,331.35 | 113,297,269.39 | 224,757,551.08 | 91,171,355.45 |
| 毛利(元) | |||||
| 北区(元) | 108,604,221.46 | 247,898,999.89 | 101,975,101.76 | 246,376,794.04 | 79,395,884.19 |
| 电商(元) | 5,594,506.43 | 30,108,101.75 | 11,578,513.06 | 28,085,947.11 | 11,986,000.00 |
| 东区(元) | 139,285,965.84 | 367,100,792.99 | 169,443,238.86 | 357,487,199.83 | 137,922,281.50 |
| 海外(元) | 168,109.86 | 189,021.78 | 14,024.01 | 149,123.60 | 95,083.64 |
| 南区(元) | 62,052,679.69 | 128,765,265.97 | 52,864,106.79 | 109,590,147.12 | 156,198,332.78 |
| 西区(元) | 39,170,864.63 | 84,540,250.04 | 32,376,703.68 | 76,877,733.65 | 29,161,931.72 |
| 毛利率(%) | |||||
| 北区(%) | 26.69 | 25.90 | 26.33 | 27.94 | 26.76 |
| 电商(%) | 65.19 | 58.77 | 53.71 | 48.87 | 53.05 |
| 东区(%) | 27.47 | 28.93 | 28.73 | 26.86 | 24.43 |
| 海外(%) | 39.99 | 47.25 | 15.95 | 16.93 | 27.56 |
| 南区(%) | 25.53 | 26.81 | 24.88 | 26.52 | 73.59 |
| 西区(%) | 25.94 | 25.73 | 22.23 | 25.49 | 24.23 |
| 收入构成(%) | |||||
| 北区(%) | 30.89 | 31.01 | 28.54 | 29.53 | 24.38 |
| 电商(%) | 0.65 | 1.66 | 1.59 | 1.92 | 1.86 |
| 东区(%) | 38.50 | 41.11 | 43.46 | 44.58 | 46.40 |
| 海外(%) | 0.03 | 0.01 | 0.01 | 0.03 | 0.03 |
| 南区(%) | 18.45 | 15.56 | 15.66 | 13.84 | 17.44 |
| 西区(%) | 11.47 | 10.64 | 10.74 | 10.10 | 9.89 |
| 毛利构成(%) | |||||
| 北区(%) | 30.60 | 28.87 | 27.69 | 30.10 | 19.14 |
| 电商(%) | 1.58 | 3.51 | 3.14 | 3.43 | 2.89 |
| 东区(%) | 39.25 | 42.76 | 46.01 | 43.67 | 33.25 |
| 海外(%) | 0.05 | 0.02 | 0.00 | 0.02 | 0.02 |
| 南区(%) | 17.49 | 15.00 | 14.36 | 13.39 | 37.66 |
| 西区(%) | 11.04 | 9.85 | 8.79 | 9.39 | 7.03 |