| 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) | |||||
| 电商平台(元) | 92,227,228.50 | 84,323,539.99 | 11,727,539.74 | 30,387,978.72 | 22,937,184.98 |
| 东北地区(元) | 10,815,008.39 | 25,235,798.35 | 13,451,816.76 | 39,310,577.34 | 12,458,730.33 |
| 海外(元) | 78,781,192.60 | 84,601,141.48 | 39,140,932.71 | 67,931,318.71 | 18,892,175.15 |
| 华北地区(元) | 12,512,441.71 | 23,023,104.13 | 11,036,184.23 | 20,449,363.79 | 12,020,102.54 |
| 华东地区(元) | 437,662,620.73 | 938,321,638.03 | 506,415,675.64 | 1,164,962,665.76 | 628,448,236.50 |
| 华南地区(元) | 28,064,067.12 | 57,308,531.40 | 28,398,470.78 | 51,216,495.55 | 33,401,035.03 |
| 华中地区(元) | 63,269,667.52 | 160,776,180.28 | 96,226,451.79 | 165,703,237.70 | 102,054,190.24 |
| 西北地区(元) | 7,947,293.39 | 18,201,689.99 | 9,512,244.20 | 23,658,677.14 | 9,593,853.20 |
| 西南地区(元) | 32,798,570.62 | 61,290,933.64 | 37,080,052.83 | 66,698,838.97 | 37,252,088.63 |
| 营业成本(元) | |||||
| 电商平台(元) | 24,418,165.87 | 27,852,209.26 | 4,243,006.18 | 18,910,198.42 | - |
| 东北地区(元) | 6,820,095.54 | 15,819,907.15 | 8,253,698.36 | 22,470,461.29 | - |
| 海外(元) | 41,614,295.45 | 45,069,445.06 | 18,846,151.99 | 34,374,125.21 | - |
| 华北地区(元) | 7,485,783.99 | 14,817,973.52 | 6,076,265.71 | 12,252,661.92 | - |
| 华东地区(元) | 344,403,114.07 | 721,220,813.57 | 386,588,799.52 | 948,071,649.84 | - |
| 华南地区(元) | 20,438,254.09 | 38,721,270.01 | 17,705,022.04 | 32,768,946.40 | - |
| 华中地区(元) | 41,459,767.60 | 97,297,185.01 | 56,743,466.41 | 105,976,633.56 | - |
| 西北地区(元) | 5,689,659.28 | 12,450,978.60 | 6,362,967.49 | 14,526,296.53 | - |
| 西南地区(元) | 22,464,519.07 | 38,457,885.37 | 22,690,189.95 | 43,051,467.31 | - |
| 毛利(元) | |||||
| 电商平台(元) | 67,809,062.63 | 56,471,330.73 | 7,484,533.56 | 11,477,780.30 | - |
| 东北地区(元) | 3,994,912.85 | 9,415,891.20 | 5,198,118.40 | 16,840,116.05 | - |
| 海外(元) | 37,166,897.15 | 39,531,696.42 | 20,294,780.72 | 33,557,193.50 | - |
| 华北地区(元) | 5,026,657.72 | 8,205,130.61 | 4,959,918.52 | 8,196,701.87 | - |
| 华东地区(元) | 93,259,506.66 | 217,100,824.46 | 119,826,876.12 | 216,891,015.92 | - |
| 华南地区(元) | 7,625,813.03 | 18,587,261.39 | 10,693,448.74 | 18,447,549.15 | - |
| 华中地区(元) | 21,809,899.92 | 63,478,995.27 | 39,482,985.38 | 59,726,604.14 | - |
| 西北地区(元) | 2,257,634.11 | 5,750,711.39 | 3,149,276.71 | 9,132,380.61 | - |
| 西南地区(元) | 10,334,051.55 | 22,833,048.27 | 14,389,862.88 | 23,647,371.66 | - |
| 毛利率(%) | |||||
| 电商平台(%) | 73.52 | 66.97 | 63.82 | 37.77 | - |
| 东北地区(%) | 36.94 | 37.31 | 38.64 | 42.84 | - |
| 海外(%) | 47.18 | 46.73 | 51.85 | 49.40 | - |
| 华北地区(%) | 40.17 | 35.64 | 44.94 | 40.08 | - |
| 华东地区(%) | 21.31 | 23.14 | 23.66 | 18.62 | - |
| 华南地区(%) | 27.17 | 32.43 | 37.66 | 36.02 | - |
| 华中地区(%) | 34.47 | 39.48 | 41.03 | 36.04 | - |
| 西北地区(%) | 28.41 | 31.59 | 33.11 | 38.60 | - |
| 西南地区(%) | 31.51 | 37.25 | 38.81 | 35.45 | - |
| 收入构成(%) | |||||
| 电商平台(%) | 12.07 | 5.80 | 1.56 | 1.86 | 2.62 |
| 东北地区(%) | 1.42 | 1.74 | 1.79 | 2.41 | 1.42 |
| 海外(%) | 10.31 | 5.82 | 5.20 | 4.17 | 2.15 |
| 华北地区(%) | 1.64 | 1.58 | 1.47 | 1.25 | 1.37 |
| 华东地区(%) | 57.28 | 64.57 | 67.25 | 71.46 | 71.65 |
| 华南地区(%) | 3.67 | 3.94 | 3.77 | 3.14 | 3.81 |
| 华中地区(%) | 8.28 | 11.06 | 12.78 | 10.16 | 11.64 |
| 西北地区(%) | 1.04 | 1.25 | 1.26 | 1.45 | 1.09 |
| 西南地区(%) | 4.29 | 4.22 | 4.92 | 4.09 | 4.25 |
| 毛利构成(%) | |||||
| 电商平台(%) | 27.20 | 12.79 | 3.32 | 2.88 | - |
| 东北地区(%) | 1.60 | 2.13 | 2.31 | 4.23 | - |
| 海外(%) | 14.91 | 8.96 | 9.00 | 8.43 | - |
| 华北地区(%) | 2.02 | 1.86 | 2.20 | 2.06 | - |
| 华东地区(%) | 37.41 | 49.19 | 53.14 | 54.51 | - |
| 华南地区(%) | 3.06 | 4.21 | 4.74 | 4.64 | - |
| 华中地区(%) | 8.75 | 14.38 | 17.51 | 15.01 | - |
| 西北地区(%) | 0.91 | 1.30 | 1.40 | 2.30 | - |
| 西南地区(%) | 4.15 | 5.17 | 6.38 | 5.94 | - |