| 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) | |||||
| 电子商务(元) | 97,060,095.26 | 207,319,884.79 | 115,288,951.52 | 278,377,118.03 | 148,039,417.59 |
| 东北(元) | 28,271.54 | 43,031.93 | 43,310.17 | 63,713.27 | 46,118.07 |
| 华北(元) | 62,256.39 | 280,604.34 | 153,938.78 | 593,993.70 | 166,726.76 |
| 华东(元) | 2,357,225.27 | 8,728,065.83 | 4,304,322.24 | 4,206,298.98 | 2,320,284.14 |
| 华南(元) | 3,759,984.05 | 13,659,564.30 | 4,409,603.95 | 20,811,936.91 | 5,389,103.81 |
| 华中(元) | 263,740.61 | 310,780.02 | 116,185.12 | 1,519,190.72 | 351,824.96 |
| 外销(元) | 34,370,204.50 | 84,689,799.78 | 26,618,621.40 | 66,770,559.85 | 19,284,670.43 |
| 西北(元) | 125,936.01 | 252,749.71 | 83,043.68 | 594,160.20 | 134,187.18 |
| 西南(元) | 136,457.02 | 753,747.32 | 425,854.15 | 870,756.46 | 384,473.41 |
| 营业成本(元) | |||||
| 电子商务(元) | 26,766,806.63 | 49,964,205.73 | 27,297,345.56 | 98,618,397.50 | 56,743,289.19 |
| 东北(元) | 13,045.27 | 23,298.87 | 21,097.76 | 37,369.94 | 20,662.41 |
| 华北(元) | 31,004.52 | 138,562.88 | 76,464.33 | 369,320.37 | 83,323.85 |
| 华东(元) | 1,542,090.55 | 6,517,406.80 | 2,996,529.95 | 3,623,110.64 | 1,789,487.04 |
| 华南(元) | 2,057,312.75 | 6,829,490.83 | 2,874,204.40 | 13,079,274.45 | 3,856,244.06 |
| 华中(元) | 211,380.61 | 164,253.59 | 51,551.32 | 879,207.80 | 156,823.13 |
| 外销(元) | 26,777,389.47 | 59,351,428.80 | 16,830,812.36 | 50,683,498.83 | 14,094,663.31 |
| 西北(元) | 79,330.78 | 150,965.55 | 53,178.18 | 328,366.63 | 93,911.26 |
| 西南(元) | 51,728.91 | 361,898.25 | 201,420.77 | 430,981.50 | 183,021.42 |
| 毛利(元) | |||||
| 电子商务(元) | 70,293,288.63 | 157,355,679.06 | 87,991,605.96 | 179,758,720.53 | 91,296,128.40 |
| 东北(元) | 15,226.27 | 19,733.06 | 22,212.41 | 26,343.33 | 25,455.66 |
| 华北(元) | 31,251.87 | 142,041.46 | 77,474.45 | 224,673.33 | 83,402.91 |
| 华东(元) | 815,134.72 | 2,210,659.03 | 1,307,792.29 | 583,188.34 | 530,797.10 |
| 华南(元) | 1,702,671.30 | 6,830,073.47 | 1,535,399.55 | 7,732,662.46 | 1,532,859.75 |
| 华中(元) | 52,360.00 | 146,526.43 | 64,633.80 | 639,982.92 | 195,001.83 |
| 外销(元) | 7,592,815.03 | 25,338,370.98 | 9,787,809.04 | 16,087,061.02 | 5,190,007.12 |
| 西北(元) | 46,605.23 | 101,784.16 | 29,865.50 | 265,793.57 | 40,275.92 |
| 西南(元) | 84,728.11 | 391,849.07 | 224,433.38 | 439,774.96 | 201,451.99 |
| 毛利率(%) | |||||
| 电子商务(%) | 72.42 | 75.90 | 76.32 | 64.57 | 61.67 |
| 东北(%) | 53.86 | 45.86 | 51.29 | 41.35 | 55.20 |
| 华北(%) | 50.20 | 50.62 | 50.33 | 37.82 | 50.02 |
| 华东(%) | 34.58 | 25.33 | 30.38 | 13.86 | 22.88 |
| 华南(%) | 45.28 | 50.00 | 34.82 | 37.15 | 28.44 |
| 华中(%) | 19.85 | 47.15 | 55.63 | 42.13 | 55.43 |
| 外销(%) | 22.09 | 29.92 | 36.77 | 24.09 | 26.91 |
| 西北(%) | 37.01 | 40.27 | 35.96 | 44.73 | 30.01 |
| 西南(%) | 62.09 | 51.99 | 52.70 | 50.50 | 52.40 |
| 收入构成(%) | |||||
| 电子商务(%) | 70.25 | 65.60 | 76.13 | 74.47 | 84.06 |
| 东北(%) | 0.02 | 0.01 | 0.03 | 0.02 | 0.03 |
| 华北(%) | 0.05 | 0.09 | 0.10 | 0.16 | 0.09 |
| 华东(%) | 1.71 | 2.76 | 2.84 | 1.13 | 1.32 |
| 华南(%) | 2.72 | 4.32 | 2.91 | 5.57 | 3.06 |
| 华中(%) | 0.19 | 0.10 | 0.08 | 0.41 | 0.20 |
| 外销(%) | 24.88 | 26.80 | 17.58 | 17.86 | 10.95 |
| 西北(%) | 0.09 | 0.08 | 0.05 | 0.16 | 0.08 |
| 西南(%) | 0.10 | 0.24 | 0.28 | 0.23 | 0.22 |
| 毛利构成(%) | |||||
| 电子商务(%) | 87.18 | 81.73 | 87.08 | 87.36 | 92.13 |
| 东北(%) | 0.02 | 0.01 | 0.02 | 0.01 | 0.03 |
| 华北(%) | 0.04 | 0.07 | 0.08 | 0.11 | 0.08 |
| 华东(%) | 1.01 | 1.15 | 1.29 | 0.28 | 0.54 |
| 华南(%) | 2.11 | 3.55 | 1.52 | 3.76 | 1.55 |
| 华中(%) | 0.06 | 0.08 | 0.06 | 0.31 | 0.20 |
| 外销(%) | 9.42 | 13.16 | 9.69 | 7.82 | 5.24 |
| 西北(%) | 0.06 | 0.05 | 0.03 | 0.13 | 0.04 |
| 西南(%) | 0.11 | 0.20 | 0.22 | 0.21 | 0.20 |