| 2025年中报 | 2024年年报 | 2024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 |
| 东北地区(元) | 10,815,008.39 | 25,235,798.35 | 13,451,816.76 |
| 海外(元) | 78,781,192.60 | 84,601,141.48 | 39,140,932.71 |
| 华北地区(元) | 12,512,441.71 | 23,023,104.13 | 11,036,184.23 |
| 华东地区(元) | 437,662,620.73 | 938,321,638.03 | 506,415,675.64 |
| 华南地区(元) | 28,064,067.12 | 57,308,531.40 | 28,398,470.78 |
| 华中地区(元) | 63,269,667.52 | 160,776,180.28 | 96,226,451.79 |
| 西北地区(元) | 7,947,293.39 | 18,201,689.99 | 9,512,244.20 |
| 西南地区(元) | 32,798,570.62 | 61,290,933.64 | 37,080,052.83 |
| 营业成本(元) | |||
| 电商平台(元) | 24,418,165.87 | 27,852,209.26 | 4,243,006.18 |
| 东北地区(元) | 6,820,095.54 | 15,819,907.15 | 8,253,698.36 |
| 海外(元) | 41,614,295.45 | 45,069,445.06 | 18,846,151.99 |
| 华北地区(元) | 7,485,783.99 | 14,817,973.52 | 6,076,265.71 |
| 华东地区(元) | 344,403,114.07 | 721,220,813.57 | 386,588,799.52 |
| 华南地区(元) | 20,438,254.09 | 38,721,270.01 | 17,705,022.04 |
| 华中地区(元) | 41,459,767.60 | 97,297,185.01 | 56,743,466.41 |
| 西北地区(元) | 5,689,659.28 | 12,450,978.60 | 6,362,967.49 |
| 西南地区(元) | 22,464,519.07 | 38,457,885.37 | 22,690,189.95 |
| 毛利(元) | |||
| 电商平台(元) | 67,809,062.63 | 56,471,330.73 | 7,484,533.56 |
| 东北地区(元) | 3,994,912.85 | 9,415,891.20 | 5,198,118.40 |
| 海外(元) | 37,166,897.15 | 39,531,696.42 | 20,294,780.72 |
| 华北地区(元) | 5,026,657.72 | 8,205,130.61 | 4,959,918.52 |
| 华东地区(元) | 93,259,506.66 | 217,100,824.46 | 119,826,876.12 |
| 华南地区(元) | 7,625,813.03 | 18,587,261.39 | 10,693,448.74 |
| 华中地区(元) | 21,809,899.92 | 63,478,995.27 | 39,482,985.38 |
| 西北地区(元) | 2,257,634.11 | 5,750,711.39 | 3,149,276.71 |
| 西南地区(元) | 10,334,051.55 | 22,833,048.27 | 14,389,862.88 |
| 毛利率(%) | |||
| 电商平台(%) | 73.52 | 66.97 | 63.82 |
| 东北地区(%) | 36.94 | 37.31 | 38.64 |
| 海外(%) | 47.18 | 46.73 | 51.85 |
| 华北地区(%) | 40.17 | 35.64 | 44.94 |
| 华东地区(%) | 21.31 | 23.14 | 23.66 |
| 华南地区(%) | 27.17 | 32.43 | 37.66 |
| 华中地区(%) | 34.47 | 39.48 | 41.03 |
| 西北地区(%) | 28.41 | 31.59 | 33.11 |
| 西南地区(%) | 31.51 | 37.25 | 38.81 |
| 收入构成(%) | |||
| 电商平台(%) | 12.07 | 5.80 | 1.56 |
| 东北地区(%) | 1.42 | 1.74 | 1.79 |
| 海外(%) | 10.31 | 5.82 | 5.20 |
| 华北地区(%) | 1.64 | 1.58 | 1.47 |
| 华东地区(%) | 57.28 | 64.57 | 67.25 |
| 华南地区(%) | 3.67 | 3.94 | 3.77 |
| 华中地区(%) | 8.28 | 11.06 | 12.78 |
| 西北地区(%) | 1.04 | 1.25 | 1.26 |
| 西南地区(%) | 4.29 | 4.22 | 4.92 |
| 毛利构成(%) | |||
| 电商平台(%) | 27.20 | 12.79 | 3.32 |
| 东北地区(%) | 1.60 | 2.13 | 2.31 |
| 海外(%) | 14.91 | 8.96 | 9.00 |
| 华北地区(%) | 2.02 | 1.86 | 2.20 |
| 华东地区(%) | 37.41 | 49.19 | 53.14 |
| 华南地区(%) | 3.06 | 4.21 | 4.74 |
| 华中地区(%) | 8.75 | 14.38 | 17.51 |
| 西北地区(%) | 0.91 | 1.30 | 1.40 |
| 西南地区(%) | 4.15 | 5.17 | 6.38 |