| 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) | |||||
| 北京区(元) | 67,975,208.42 | 132,443,441.82 | 74,951,553.35 | 168,272,359.33 | 78,186,466.35 |
| 电商(元) | 191,472,786.18 | 527,710,186.09 | 203,688,660.63 | 287,012,440.95 | 78,703,929.80 |
| 华北大区(元) | 11,875,916.17 | 27,742,317.98 | 13,926,065.15 | 55,573,361.42 | 26,605,677.93 |
| 华东大区(元) | 19,568.81 | 6,356,833.27 | 3,488,977.28 | 25,219,391.93 | 13,541,259.78 |
| 华中大区(元) | 14,930,203.14 | 51,593,552.22 | 57,744,232.80 | 110,236,178.85 | 55,656,954.62 |
| 西北大区(元) | - | 394,137.12 | 390,184.14 | 2,850,336.81 | 1,641,120.44 |
| 西南大区(元) | 1,197,844.98 | 10,131,027.11 | 2,651,854.69 | 9,446,088.10 | 5,965,208.03 |
| 营业成本(元) | |||||
| 北京区(元) | 52,350,183.39 | 109,356,632.17 | 57,582,006.82 | 130,463,265.73 | 56,736,745.46 |
| 电商(元) | 166,234,033.61 | 457,449,096.10 | 174,930,816.69 | 240,974,035.43 | 57,353,694.97 |
| 华北大区(元) | 9,021,922.66 | 25,309,691.30 | 12,588,784.04 | 45,358,180.01 | 22,049,759.34 |
| 华东大区(元) | 9,385.13 | 4,791,960.51 | 2,438,436.84 | 14,475,809.42 | 7,050,995.50 |
| 华中大区(元) | 11,686,639.56 | 38,712,582.35 | 49,081,508.50 | 80,012,535.48 | 41,154,148.55 |
| 西北大区(元) | - | 229,395.86 | 226,903.46 | 1,343,006.58 | 765,132.55 |
| 西南大区(元) | 918,006.99 | 7,664,521.27 | 1,970,680.07 | 7,642,250.16 | 4,779,071.32 |
| 毛利(元) | |||||
| 北京区(元) | 15,625,025.03 | 23,086,809.65 | 17,369,546.53 | 37,809,093.60 | 21,449,720.89 |
| 电商(元) | 25,238,752.57 | 70,261,089.99 | 28,757,843.94 | 46,038,405.52 | 21,350,234.83 |
| 华北大区(元) | 2,853,993.51 | 2,432,626.68 | 1,337,281.11 | 10,215,181.41 | 4,555,918.59 |
| 华东大区(元) | 10,183.68 | 1,564,872.76 | 1,050,540.44 | 10,743,582.51 | 6,490,264.28 |
| 华中大区(元) | 3,243,563.58 | 12,880,969.87 | 8,662,724.30 | 30,223,643.37 | 14,502,806.07 |
| 西北大区(元) | - | 164,741.26 | 163,280.68 | 1,507,330.23 | 875,987.89 |
| 西南大区(元) | 279,837.99 | 2,466,505.84 | 681,174.62 | 1,803,837.94 | 1,186,136.71 |
| 毛利率(%) | |||||
| 北京区(%) | 22.99 | 17.43 | 23.17 | 22.47 | 27.43 |
| 电商(%) | 13.18 | 13.31 | 14.12 | 16.04 | 27.13 |
| 华北大区(%) | 24.03 | 8.77 | 9.60 | 18.38 | 17.12 |
| 华东大区(%) | 52.04 | 24.62 | 30.11 | 42.60 | 47.93 |
| 华中大区(%) | 21.72 | 24.97 | 15.00 | 27.42 | 26.06 |
| 西北大区(%) | - | 41.80 | 41.85 | 52.88 | 53.38 |
| 西南大区(%) | 23.36 | 24.35 | 25.69 | 19.10 | 19.88 |
| 收入构成(%) | |||||
| 北京区(%) | 23.65 | 17.51 | 21.00 | 25.55 | 30.04 |
| 电商(%) | 66.61 | 69.77 | 57.08 | 43.58 | 30.24 |
| 华北大区(%) | 4.13 | 3.67 | 3.90 | 8.44 | 10.22 |
| 华东大区(%) | 0.01 | 0.84 | 0.98 | 3.83 | 5.20 |
| 华中大区(%) | 5.19 | 6.82 | 16.18 | 16.74 | 21.38 |
| 西北大区(%) | - | 0.05 | 0.11 | 0.43 | 0.63 |
| 西南大区(%) | 0.42 | 1.34 | 0.74 | 1.43 | 2.29 |
| 毛利构成(%) | |||||
| 北京区(%) | 33.07 | 20.46 | 29.94 | 27.33 | 30.46 |
| 电商(%) | 53.41 | 62.26 | 49.56 | 33.28 | 30.32 |
| 华北大区(%) | 6.04 | 2.16 | 2.30 | 7.38 | 6.47 |
| 华东大区(%) | 0.02 | 1.39 | 1.81 | 7.77 | 9.22 |
| 华中大区(%) | 6.86 | 11.41 | 14.93 | 21.85 | 20.60 |
| 西北大区(%) | - | 0.15 | 0.28 | 1.09 | 1.24 |
| 西南大区(%) | 0.59 | 2.19 | 1.17 | 1.30 | 1.68 |