| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电子商务(元) | 44,116,098.68 | 98,812,997.26 | 36,180,209.60 | 76,497,022.50 | 58,687,794.39 | 35,826,128.56 |
| 东北(元) | 4,264,690.98 | 5,601,987.70 | 2,907,576.02 | 6,967,780.86 | 4,938,083.53 | 3,384,524.87 |
| 华北(元) | 10,561,348.47 | 18,262,513.19 | 9,344,580.49 | 22,949,747.70 | 16,223,526.26 | 10,091,950.06 |
| 华东(元) | 309,837,850.81 | 617,559,056.90 | 299,879,481.22 | 698,387,289.26 | 531,563,045.56 | 336,817,465.41 |
| 华南(元) | 35,199,124.86 | 68,221,015.25 | 35,586,096.73 | 80,541,810.24 | 58,655,756.04 | 37,473,216.39 |
| 华中(元) | 64,741,816.51 | 220,457,310.31 | 112,465,397.63 | 237,691,157.78 | 181,884,530.59 | 118,811,196.07 |
| 西北(元) | 5,819,322.12 | 14,819,181.73 | 5,415,681.40 | 9,100,144.64 | 6,280,454.08 | 3,934,548.65 |
| 西南(元) | 126,367,271.33 | 245,304,094.79 | 116,681,602.24 | 276,031,758.50 | 200,585,308.24 | 129,884,328.24 |
| 营业成本(元) | ||||||
| 电子商务(元) | 25,850,139.69 | 59,961,965.78 | 21,707,132.96 | 46,539,074.02 | - | 21,086,569.75 |
| 东北(元) | 3,356,404.82 | 4,228,932.02 | 2,073,219.83 | 5,341,287.29 | - | 2,578,103.36 |
| 华北(元) | 7,434,587.56 | 11,517,679.67 | 5,878,140.96 | 14,494,990.25 | - | 6,749,994.74 |
| 华东(元) | 201,467,273.97 | 363,525,495.47 | 175,160,218.78 | 414,786,068.86 | - | 203,995,791.12 |
| 华南(元) | 24,034,709.39 | 45,465,836.17 | 23,946,425.47 | 53,540,219.67 | - | 25,576,933.06 |
| 华中(元) | 42,291,577.45 | 134,262,232.33 | 68,582,844.97 | 144,049,190.66 | - | 73,594,774.44 |
| 西北(元) | 4,573,084.34 | 9,850,840.42 | 3,781,594.73 | 6,570,198.66 | - | 3,022,810.23 |
| 西南(元) | 83,682,030.34 | 154,596,166.12 | 71,051,265.72 | 173,729,076.16 | - | 81,528,518.30 |
| 毛利(元) | ||||||
| 电子商务(元) | 18,265,958.99 | 38,851,031.48 | 14,473,076.64 | 29,957,948.48 | - | 14,739,558.81 |
| 东北(元) | 908,286.16 | 1,373,055.68 | 834,356.19 | 1,626,493.57 | - | 806,421.51 |
| 华北(元) | 3,126,760.91 | 6,744,833.52 | 3,466,439.53 | 8,454,757.45 | - | 3,341,955.32 |
| 华东(元) | 108,370,576.84 | 254,033,561.43 | 124,719,262.44 | 283,601,220.40 | - | 132,821,674.29 |
| 华南(元) | 11,164,415.47 | 22,755,179.08 | 11,639,671.26 | 27,001,590.57 | - | 11,896,283.33 |
| 华中(元) | 22,450,239.06 | 86,195,077.98 | 43,882,552.66 | 93,641,967.12 | - | 45,216,421.63 |
| 西北(元) | 1,246,237.78 | 4,968,341.31 | 1,634,086.67 | 2,529,945.98 | - | 911,738.42 |
| 西南(元) | 42,685,240.99 | 90,707,928.67 | 45,630,336.52 | 102,302,682.34 | - | 48,355,809.94 |
| 毛利率(%) | ||||||
| 电子商务(%) | 41.40 | 39.32 | 40.00 | 39.16 | - | 41.14 |
| 东北(%) | 21.30 | 24.51 | 28.70 | 23.34 | - | 23.83 |
| 华北(%) | 29.61 | 36.93 | 37.10 | 36.84 | - | 33.12 |
| 华东(%) | 34.98 | 41.14 | 41.59 | 40.61 | - | 39.43 |
| 华南(%) | 31.72 | 33.36 | 32.71 | 33.52 | - | 31.75 |
| 华中(%) | 34.68 | 39.10 | 39.02 | 39.40 | - | 38.06 |
| 西北(%) | 21.42 | 33.53 | 30.17 | 27.80 | - | 23.17 |
| 西南(%) | 33.78 | 36.98 | 39.11 | 37.06 | - | 37.23 |
| 收入构成(%) | ||||||
| 电子商务(%) | 7.34 | 7.67 | 5.85 | 5.43 | 5.54 | 5.30 |
| 东北(%) | 0.71 | 0.43 | 0.47 | 0.49 | 0.47 | 0.50 |
| 华北(%) | 1.76 | 1.42 | 1.51 | 1.63 | 1.53 | 1.49 |
| 华东(%) | 51.56 | 47.91 | 48.49 | 49.60 | 50.20 | 49.81 |
| 华南(%) | 5.86 | 5.29 | 5.75 | 5.72 | 5.54 | 5.54 |
| 华中(%) | 10.77 | 17.10 | 18.18 | 16.88 | 17.18 | 17.57 |
| 西北(%) | 0.97 | 1.15 | 0.88 | 0.65 | 0.59 | 0.58 |
| 西南(%) | 21.03 | 19.03 | 18.87 | 19.60 | 18.94 | 19.21 |
| 毛利构成(%) | ||||||
| 电子商务(%) | 8.77 | 7.68 | 5.88 | 5.46 | - | 5.71 |
| 东北(%) | 0.44 | 0.27 | 0.34 | 0.30 | - | 0.31 |
| 华北(%) | 1.50 | 1.33 | 1.41 | 1.54 | - | 1.29 |
| 华东(%) | 52.05 | 50.24 | 50.64 | 51.65 | - | 51.46 |
| 华南(%) | 5.36 | 4.50 | 4.73 | 4.92 | - | 4.61 |
| 华中(%) | 10.78 | 17.05 | 17.82 | 17.05 | - | 17.52 |
| 西北(%) | 0.60 | 0.98 | 0.66 | 0.46 | - | 0.35 |
| 西南(%) | 20.50 | 17.94 | 18.53 | 18.63 | - | 18.74 |