| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子商务(元) | 204,740,935.14 | 97,060,095.26 | 207,319,884.79 | 115,288,951.52 |
| 东北(元) | 7,100.66 | 28,271.54 | 43,031.93 | 43,310.17 |
| 华北(元) | 403,296.44 | 62,256.39 | 280,604.34 | 153,938.78 |
| 华东(元) | 8,980,210.65 | 2,357,225.27 | 8,728,065.83 | 4,304,322.24 |
| 华南(元) | 10,119,258.46 | 3,759,984.05 | 13,659,564.30 | 4,409,603.95 |
| 华中(元) | 386,032.55 | 263,740.61 | 310,780.02 | 116,185.12 |
| 外销(元) | 88,936,916.48 | 34,370,204.50 | 84,689,799.78 | 26,618,621.40 |
| 西北(元) | 1,757,586.16 | 125,936.01 | 252,749.71 | 83,043.68 |
| 西南(元) | 355,681.25 | 136,457.02 | 753,747.32 | 425,854.15 |
| 营业成本(元) | ||||
| 电子商务(元) | 51,561,067.23 | 26,766,806.63 | 49,964,205.73 | 27,297,345.56 |
| 东北(元) | 3,584.82 | 13,045.27 | 23,298.87 | 21,097.76 |
| 华北(元) | 348,689.90 | 31,004.52 | 138,562.88 | 76,464.33 |
| 华东(元) | 6,764,260.94 | 1,542,090.55 | 6,517,406.80 | 2,996,529.95 |
| 华南(元) | 5,268,194.41 | 2,057,312.75 | 6,829,490.83 | 2,874,204.40 |
| 华中(元) | 286,105.99 | 211,380.61 | 164,253.59 | 51,551.32 |
| 外销(元) | 67,818,494.30 | 26,777,389.47 | 59,351,428.80 | 16,830,812.36 |
| 西北(元) | 1,065,586.94 | 79,330.78 | 150,965.55 | 53,178.18 |
| 西南(元) | 161,595.13 | 51,728.91 | 361,898.25 | 201,420.77 |
| 毛利(元) | ||||
| 电子商务(元) | 153,179,867.91 | 70,293,288.63 | 157,355,679.06 | 87,991,605.96 |
| 东北(元) | 3,515.84 | 15,226.27 | 19,733.06 | 22,212.41 |
| 华北(元) | 54,606.54 | 31,251.87 | 142,041.46 | 77,474.45 |
| 华东(元) | 2,215,949.71 | 815,134.72 | 2,210,659.03 | 1,307,792.29 |
| 华南(元) | 4,851,064.05 | 1,702,671.30 | 6,830,073.47 | 1,535,399.55 |
| 华中(元) | 99,926.56 | 52,360.00 | 146,526.43 | 64,633.80 |
| 外销(元) | 21,118,422.18 | 7,592,815.03 | 25,338,370.98 | 9,787,809.04 |
| 西北(元) | 691,999.22 | 46,605.23 | 101,784.16 | 29,865.50 |
| 西南(元) | 194,086.12 | 84,728.11 | 391,849.07 | 224,433.38 |
| 毛利率(%) | ||||
| 电子商务(%) | 74.82 | 72.42 | 75.90 | 76.32 |
| 东北(%) | 49.51 | 53.86 | 45.86 | 51.29 |
| 华北(%) | 13.54 | 50.20 | 50.62 | 50.33 |
| 华东(%) | 24.68 | 34.58 | 25.33 | 30.38 |
| 华南(%) | 47.94 | 45.28 | 50.00 | 34.82 |
| 华中(%) | 25.89 | 19.85 | 47.15 | 55.63 |
| 外销(%) | 23.75 | 22.09 | 29.92 | 36.77 |
| 西北(%) | 39.37 | 37.01 | 40.27 | 35.96 |
| 西南(%) | 54.57 | 62.09 | 51.99 | 52.70 |
| 收入构成(%) | ||||
| 电子商务(%) | 64.86 | 70.25 | 65.60 | 76.13 |
| 东北(%) | 0.00 | 0.02 | 0.01 | 0.03 |
| 华北(%) | 0.13 | 0.05 | 0.09 | 0.10 |
| 华东(%) | 2.84 | 1.71 | 2.76 | 2.84 |
| 华南(%) | 3.21 | 2.72 | 4.32 | 2.91 |
| 华中(%) | 0.12 | 0.19 | 0.10 | 0.08 |
| 外销(%) | 28.17 | 24.88 | 26.80 | 17.58 |
| 西北(%) | 0.56 | 0.09 | 0.08 | 0.05 |
| 西南(%) | 0.11 | 0.10 | 0.24 | 0.28 |
| 毛利构成(%) | ||||
| 电子商务(%) | 83.98 | 87.18 | 81.73 | 87.08 |
| 东北(%) | 0.00 | 0.02 | 0.01 | 0.02 |
| 华北(%) | 0.03 | 0.04 | 0.07 | 0.08 |
| 华东(%) | 1.21 | 1.01 | 1.15 | 1.29 |
| 华南(%) | 2.66 | 2.11 | 3.55 | 1.52 |
| 华中(%) | 0.05 | 0.06 | 0.08 | 0.06 |
| 外销(%) | 11.58 | 9.42 | 13.16 | 9.69 |
| 西北(%) | 0.38 | 0.06 | 0.05 | 0.03 |
| 西南(%) | 0.11 | 0.11 | 0.20 | 0.22 |