| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电商平台(元) | 11,727,539.74 | 30,387,978.72 | 22,937,184.98 | 42,744,408.46 | 22,739,497.04 |
| 东北地区(元) | 13,451,816.76 | 39,310,577.34 | 12,458,730.33 | 23,256,757.62 | 11,346,940.39 |
| 华北地区(元) | 11,036,184.23 | 20,449,363.79 | 12,020,102.54 | 14,168,194.11 | 7,553,120.90 |
| 华东地区(元) | 506,415,675.64 | 1,164,962,665.76 | 628,448,236.50 | 558,039,679.24 | 339,415,693.82 |
| 华南地区(元) | 28,398,470.78 | 51,216,495.55 | 33,401,035.03 | 46,888,076.50 | 24,888,224.66 |
| 华中地区(元) | 96,226,451.79 | 165,703,237.70 | 102,054,190.24 | 184,405,539.36 | 94,976,393.43 |
| 西北地区(元) | 9,512,244.20 | 23,658,677.14 | 9,593,853.20 | 14,336,942.79 | 7,380,762.12 |
| 西南地区(元) | 37,080,052.83 | 66,698,838.97 | 37,252,088.63 | 62,506,497.91 | 31,573,349.71 |
| 海外(元) | 39,140,932.71 | 67,931,318.71 | 18,892,175.15 | - | - |
| 营业成本(元) | |||||
| 电商平台(元) | 4,243,006.18 | 18,910,198.42 | - | 29,061,384.23 | - |
| 东北地区(元) | 8,253,698.36 | 22,470,461.29 | - | 14,922,623.56 | - |
| 华北地区(元) | 6,076,265.71 | 12,252,661.92 | - | 9,335,553.04 | - |
| 华东地区(元) | 386,588,799.52 | 948,071,649.84 | - | 386,789,983.15 | - |
| 华南地区(元) | 17,705,022.04 | 32,768,946.40 | - | 30,283,206.42 | - |
| 华中地区(元) | 56,743,466.41 | 105,976,633.56 | - | 114,509,819.81 | - |
| 西北地区(元) | 6,362,967.49 | 14,526,296.53 | - | 9,293,696.39 | - |
| 西南地区(元) | 22,690,189.95 | 43,051,467.31 | - | 39,613,715.64 | - |
| 海外(元) | 18,846,151.99 | 34,374,125.21 | - | - | - |
| 毛利(元) | |||||
| 电商平台(元) | 7,484,533.56 | 11,477,780.30 | - | 13,683,024.23 | - |
| 东北地区(元) | 5,198,118.40 | 16,840,116.05 | - | 8,334,134.06 | - |
| 华北地区(元) | 4,959,918.52 | 8,196,701.87 | - | 4,832,641.07 | - |
| 华东地区(元) | 119,826,876.12 | 216,891,015.92 | - | 171,249,696.09 | - |
| 华南地区(元) | 10,693,448.74 | 18,447,549.15 | - | 16,604,870.08 | - |
| 华中地区(元) | 39,482,985.38 | 59,726,604.14 | - | 69,895,719.55 | - |
| 西北地区(元) | 3,149,276.71 | 9,132,380.61 | - | 5,043,246.40 | - |
| 西南地区(元) | 14,389,862.88 | 23,647,371.66 | - | 22,892,782.27 | - |
| 海外(元) | 20,294,780.72 | 33,557,193.50 | - | - | - |
| 毛利率(%) | |||||
| 电商平台(%) | 63.82 | 37.77 | - | 32.01 | - |
| 东北地区(%) | 38.64 | 42.84 | - | 35.84 | - |
| 华北地区(%) | 44.94 | 40.08 | - | 34.11 | - |
| 华东地区(%) | 23.66 | 18.62 | - | 30.69 | - |
| 华南地区(%) | 37.66 | 36.02 | - | 35.41 | - |
| 华中地区(%) | 41.03 | 36.04 | - | 37.90 | - |
| 西北地区(%) | 33.11 | 38.60 | - | 35.18 | - |
| 西南地区(%) | 38.81 | 35.45 | - | 36.62 | - |
| 海外(%) | 51.85 | 49.40 | - | - | - |
| 收入构成(%) | |||||
| 电商平台(%) | 1.56 | 1.86 | 2.62 | 4.52 | 4.21 |
| 东北地区(%) | 1.79 | 2.41 | 1.42 | 2.46 | 2.10 |
| 华北地区(%) | 1.47 | 1.25 | 1.37 | 1.50 | 1.40 |
| 华东地区(%) | 67.25 | 71.46 | 71.65 | 58.97 | 62.87 |
| 华南地区(%) | 3.77 | 3.14 | 3.81 | 4.95 | 4.61 |
| 华中地区(%) | 12.78 | 10.16 | 11.64 | 19.49 | 17.59 |
| 西北地区(%) | 1.26 | 1.45 | 1.09 | 1.51 | 1.37 |
| 西南地区(%) | 4.92 | 4.09 | 4.25 | 6.61 | 5.85 |
| 海外(%) | 5.20 | 4.17 | 2.15 | - | - |
| 毛利构成(%) | |||||
| 电商平台(%) | 3.32 | 2.88 | - | 4.38 | - |
| 东北地区(%) | 2.31 | 4.23 | - | 2.67 | - |
| 华北地区(%) | 2.20 | 2.06 | - | 1.55 | - |
| 华东地区(%) | 53.14 | 54.51 | - | 54.79 | - |
| 华南地区(%) | 4.74 | 4.64 | - | 5.31 | - |
| 华中地区(%) | 17.51 | 15.01 | - | 22.36 | - |
| 西北地区(%) | 1.40 | 2.30 | - | 1.61 | - |
| 西南地区(%) | 6.38 | 5.94 | - | 7.32 | - |
| 海外(%) | 9.00 | 8.43 | - | - | - |