| 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) | |||||
| 电子商务(元) | 115,288,951.52 | 278,377,118.03 | 148,039,417.59 | 239,232,907.92 | 120,186,343.50 |
| 东北(元) | 43,310.17 | 63,713.27 | 46,118.07 | 70,425.26 | 46,578.76 |
| 华北(元) | 153,938.78 | 593,993.70 | 166,726.76 | 877,904.09 | 249,841.39 |
| 华东(元) | 4,304,322.24 | 4,206,298.98 | 2,320,284.14 | 5,901,532.02 | 1,875,203.31 |
| 华南(元) | 4,409,603.95 | 20,811,936.91 | 5,389,103.81 | 18,002,710.76 | 6,862,731.54 |
| 华中(元) | 116,185.12 | 1,519,190.72 | 351,824.96 | 552,935.47 | 291,043.16 |
| 外销(元) | 26,618,621.40 | 66,770,559.85 | 19,284,670.43 | 66,717,144.97 | 19,831,375.35 |
| 西北(元) | 83,043.68 | 594,160.20 | 134,187.18 | 1,065,155.93 | 467,748.16 |
| 西南(元) | 425,854.15 | 870,756.46 | 384,473.41 | 1,276,959.87 | 603,550.02 |
| 营业成本(元) | |||||
| 电子商务(元) | 27,297,345.56 | 98,618,397.50 | 56,743,289.19 | 84,014,727.56 | 36,495,896.16 |
| 东北(元) | 21,097.76 | 37,369.94 | 20,662.41 | 37,872.07 | 21,898.62 |
| 华北(元) | 76,464.33 | 369,320.37 | 83,323.85 | 575,428.22 | 189,461.54 |
| 华东(元) | 2,996,529.95 | 3,623,110.64 | 1,789,487.04 | 5,586,754.93 | 1,599,307.41 |
| 华南(元) | 2,874,204.40 | 13,079,274.45 | 3,856,244.06 | 12,658,971.21 | 5,238,969.92 |
| 华中(元) | 51,551.32 | 879,207.80 | 156,823.13 | 483,407.61 | 129,567.90 |
| 外销(元) | 16,830,812.36 | 50,683,498.83 | 14,094,663.31 | 50,741,278.87 | 13,522,193.60 |
| 西北(元) | 53,178.18 | 328,366.63 | 93,911.26 | 806,138.43 | 367,446.18 |
| 西南(元) | 201,420.77 | 430,981.50 | 183,021.42 | 841,749.89 | 428,789.97 |
| 毛利(元) | |||||
| 电子商务(元) | 87,991,605.96 | 179,758,720.53 | 91,296,128.40 | 155,218,180.36 | 83,690,447.34 |
| 东北(元) | 22,212.41 | 26,343.33 | 25,455.66 | 32,553.19 | 24,680.14 |
| 华北(元) | 77,474.45 | 224,673.33 | 83,402.91 | 302,475.87 | 60,379.85 |
| 华东(元) | 1,307,792.29 | 583,188.34 | 530,797.10 | 314,777.09 | 275,895.90 |
| 华南(元) | 1,535,399.55 | 7,732,662.46 | 1,532,859.75 | 5,343,739.55 | 1,623,761.62 |
| 华中(元) | 64,633.80 | 639,982.92 | 195,001.83 | 69,527.86 | 161,475.26 |
| 外销(元) | 9,787,809.04 | 16,087,061.02 | 5,190,007.12 | 15,975,866.10 | 6,309,181.75 |
| 西北(元) | 29,865.50 | 265,793.57 | 40,275.92 | 259,017.50 | 100,301.98 |
| 西南(元) | 224,433.38 | 439,774.96 | 201,451.99 | 435,209.98 | 174,760.05 |
| 毛利率(%) | |||||
| 电子商务(%) | 76.32 | 64.57 | 61.67 | 64.88 | 69.63 |
| 东北(%) | 51.29 | 41.35 | 55.20 | 46.22 | 52.99 |
| 华北(%) | 50.33 | 37.82 | 50.02 | 34.45 | 24.17 |
| 华东(%) | 30.38 | 13.86 | 22.88 | 5.33 | 14.71 |
| 华南(%) | 34.82 | 37.15 | 28.44 | 29.68 | 23.66 |
| 华中(%) | 55.63 | 42.13 | 55.43 | 12.57 | 55.48 |
| 外销(%) | 36.77 | 24.09 | 26.91 | 23.95 | 31.81 |
| 西北(%) | 35.96 | 44.73 | 30.01 | 24.32 | 21.44 |
| 西南(%) | 52.70 | 50.50 | 52.40 | 34.08 | 28.96 |
| 收入构成(%) | |||||
| 电子商务(%) | 76.13 | 74.47 | 84.06 | 71.69 | 79.90 |
| 东北(%) | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 |
| 华北(%) | 0.10 | 0.16 | 0.09 | 0.26 | 0.17 |
| 华东(%) | 2.84 | 1.13 | 1.32 | 1.77 | 1.25 |
| 华南(%) | 2.91 | 5.57 | 3.06 | 5.39 | 4.56 |
| 华中(%) | 0.08 | 0.41 | 0.20 | 0.17 | 0.19 |
| 外销(%) | 17.58 | 17.86 | 10.95 | 19.99 | 13.18 |
| 西北(%) | 0.05 | 0.16 | 0.08 | 0.32 | 0.31 |
| 西南(%) | 0.28 | 0.23 | 0.22 | 0.38 | 0.40 |
| 毛利构成(%) | |||||
| 电子商务(%) | 87.08 | 87.36 | 92.13 | 87.23 | 90.55 |
| 东北(%) | 0.02 | 0.01 | 0.03 | 0.02 | 0.03 |
| 华北(%) | 0.08 | 0.11 | 0.08 | 0.17 | 0.07 |
| 华东(%) | 1.29 | 0.28 | 0.54 | 0.18 | 0.30 |
| 华南(%) | 1.52 | 3.76 | 1.55 | 3.00 | 1.76 |
| 华中(%) | 0.06 | 0.31 | 0.20 | 0.04 | 0.17 |
| 外销(%) | 9.69 | 7.82 | 5.24 | 8.98 | 6.83 |
| 西北(%) | 0.03 | 0.13 | 0.04 | 0.15 | 0.11 |
| 西南(%) | 0.22 | 0.21 | 0.20 | 0.24 | 0.19 |