| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电子商务(元) | 36,180,209.60 | 76,497,022.50 | 58,687,794.39 | 35,826,128.56 | 40,163,803.91 | 30,459,019.73 | 19,461,354.83 |
| 东北(元) | 2,907,576.02 | 6,967,780.86 | 4,938,083.53 | 3,384,524.87 | 10,481,054.32 | 7,773,690.50 | 6,167,786.28 |
| 华北(元) | 9,344,580.49 | 22,949,747.70 | 16,223,526.26 | 10,091,950.06 | 23,405,753.86 | 16,825,855.64 | 11,319,725.70 |
| 华东(元) | 299,879,481.22 | 698,387,289.26 | 531,563,045.56 | 336,817,465.41 | 702,447,417.88 | 533,470,600.69 | 347,746,245.81 |
| 华南(元) | 35,586,096.73 | 80,541,810.24 | 58,655,756.04 | 37,473,216.39 | 81,713,244.98 | 63,122,144.43 | 40,768,807.52 |
| 华中(元) | 112,465,397.63 | 237,691,157.78 | 181,884,530.59 | 118,811,196.07 | 270,761,717.15 | 208,394,181.64 | 141,315,767.53 |
| 西北(元) | 5,415,681.40 | 9,100,144.64 | 6,280,454.08 | 3,934,548.65 | 8,758,788.15 | 6,711,894.54 | 4,900,572.77 |
| 西南(元) | 116,681,602.24 | 276,031,758.50 | 200,585,308.24 | 129,884,328.24 | 266,630,472.26 | 196,586,425.76 | 126,435,084.69 |
| 营业成本(元) | |||||||
| 电子商务(元) | 21,707,132.96 | 46,539,074.02 | - | 21,086,569.75 | 25,122,347.79 | - | - |
| 东北(元) | 2,073,219.83 | 5,341,287.29 | - | 2,578,103.36 | 8,399,768.62 | - | - |
| 华北(元) | 5,878,140.96 | 14,494,990.25 | - | 6,749,994.74 | 16,033,908.35 | - | - |
| 华东(元) | 175,160,218.78 | 414,786,068.86 | - | 203,995,791.12 | 439,452,938.22 | - | - |
| 华南(元) | 23,946,425.47 | 53,540,219.67 | - | 25,576,933.06 | 58,422,997.83 | - | - |
| 华中(元) | 68,582,844.97 | 144,049,190.66 | - | 73,594,774.44 | 172,619,124.76 | - | - |
| 西北(元) | 3,781,594.73 | 6,570,198.66 | - | 3,022,810.23 | 6,790,063.29 | - | - |
| 西南(元) | 71,051,265.72 | 173,729,076.16 | - | 81,528,518.30 | 175,018,844.98 | - | - |
| 毛利(元) | |||||||
| 电子商务(元) | 14,473,076.64 | 29,957,948.48 | - | 14,739,558.81 | 15,041,456.12 | - | - |
| 东北(元) | 834,356.19 | 1,626,493.57 | - | 806,421.51 | 2,081,285.70 | - | - |
| 华北(元) | 3,466,439.53 | 8,454,757.45 | - | 3,341,955.32 | 7,371,845.51 | - | - |
| 华东(元) | 124,719,262.44 | 283,601,220.40 | - | 132,821,674.29 | 262,994,479.66 | - | - |
| 华南(元) | 11,639,671.26 | 27,001,590.57 | - | 11,896,283.33 | 23,290,247.15 | - | - |
| 华中(元) | 43,882,552.66 | 93,641,967.12 | - | 45,216,421.63 | 98,142,592.39 | - | - |
| 西北(元) | 1,634,086.67 | 2,529,945.98 | - | 911,738.42 | 1,968,724.86 | - | - |
| 西南(元) | 45,630,336.52 | 102,302,682.34 | - | 48,355,809.94 | 91,611,627.28 | - | - |
| 毛利率(%) | |||||||
| 电子商务(%) | 40.00 | 39.16 | - | 41.14 | 37.45 | - | - |
| 东北(%) | 28.70 | 23.34 | - | 23.83 | 19.86 | - | - |
| 华北(%) | 37.10 | 36.84 | - | 33.12 | 31.50 | - | - |
| 华东(%) | 41.59 | 40.61 | - | 39.43 | 37.44 | - | - |
| 华南(%) | 32.71 | 33.52 | - | 31.75 | 28.50 | - | - |
| 华中(%) | 39.02 | 39.40 | - | 38.06 | 36.25 | - | - |
| 西北(%) | 30.17 | 27.80 | - | 23.17 | 22.48 | - | - |
| 西南(%) | 39.11 | 37.06 | - | 37.23 | 34.36 | - | - |
| 收入构成(%) | |||||||
| 电子商务(%) | 5.85 | 5.43 | 5.54 | 5.30 | 2.86 | 2.86 | 2.79 |
| 东北(%) | 0.47 | 0.49 | 0.47 | 0.50 | 0.75 | 0.73 | 0.88 |
| 华北(%) | 1.51 | 1.63 | 1.53 | 1.49 | 1.67 | 1.58 | 1.62 |
| 华东(%) | 48.49 | 49.60 | 50.20 | 49.81 | 50.02 | 50.17 | 49.81 |
| 华南(%) | 5.75 | 5.72 | 5.54 | 5.54 | 5.82 | 5.94 | 5.84 |
| 华中(%) | 18.18 | 16.88 | 17.18 | 17.57 | 19.28 | 19.60 | 20.24 |
| 西北(%) | 0.88 | 0.65 | 0.59 | 0.58 | 0.62 | 0.63 | 0.70 |
| 西南(%) | 18.87 | 19.60 | 18.94 | 19.21 | 18.99 | 18.49 | 18.11 |
| 毛利构成(%) | |||||||
| 电子商务(%) | 5.88 | 5.46 | - | 5.71 | 2.99 | - | - |
| 东北(%) | 0.34 | 0.30 | - | 0.31 | 0.41 | - | - |
| 华北(%) | 1.41 | 1.54 | - | 1.29 | 1.47 | - | - |
| 华东(%) | 50.64 | 51.65 | - | 51.46 | 52.34 | - | - |
| 华南(%) | 4.73 | 4.92 | - | 4.61 | 4.63 | - | - |
| 华中(%) | 17.82 | 17.05 | - | 17.52 | 19.53 | - | - |
| 西北(%) | 0.66 | 0.46 | - | 0.35 | 0.39 | - | - |
| 西南(%) | 18.53 | 18.63 | - | 18.74 | 18.23 | - | - |