| 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) | |||||
| 北京区(元) | 74,951,553.35 | 168,272,359.33 | 78,186,466.35 | 259,515,717.75 | 160,335,269.71 |
| 电商(元) | 203,688,660.63 | 287,012,440.95 | 78,703,929.80 | 88,497,606.23 | 38,709,956.51 |
| 华北大区(元) | 13,926,065.15 | 55,573,361.42 | 26,605,677.93 | 71,517,105.17 | 47,966,910.43 |
| 华东大区(元) | 3,488,977.28 | 25,219,391.93 | 13,541,259.78 | 46,822,218.60 | 29,411,959.31 |
| 华中大区(元) | 57,744,232.80 | 110,236,178.85 | 55,656,954.62 | 208,040,866.89 | 108,250,885.43 |
| 西北大区(元) | 390,184.14 | 2,850,336.81 | 1,641,120.44 | 5,121,243.93 | 3,489,431.57 |
| 西南大区(元) | 2,651,854.69 | 9,446,088.10 | 5,965,208.03 | 17,369,924.63 | 12,464,608.50 |
| 营业成本(元) | |||||
| 北京区(元) | 57,582,006.82 | 130,463,265.73 | 56,736,745.46 | 185,668,898.97 | 106,151,890.84 |
| 电商(元) | 174,930,816.69 | 240,974,035.43 | 57,353,694.97 | 60,790,993.21 | 23,008,415.98 |
| 华北大区(元) | 12,588,784.04 | 45,358,180.01 | 22,049,759.34 | 54,882,554.51 | 31,859,992.01 |
| 华东大区(元) | 2,438,436.84 | 14,475,809.42 | 7,050,995.50 | 27,231,486.46 | 17,387,288.11 |
| 华中大区(元) | 49,081,508.50 | 80,012,535.48 | 41,154,148.55 | 142,421,251.25 | 67,799,550.40 |
| 西北大区(元) | 226,903.46 | 1,343,006.58 | 765,132.55 | 2,643,532.82 | 1,962,473.67 |
| 西南大区(元) | 1,970,680.07 | 7,642,250.16 | 4,779,071.32 | 11,095,334.02 | 7,851,469.28 |
| 毛利(元) | |||||
| 北京区(元) | 17,369,546.53 | 37,809,093.60 | 21,449,720.89 | 73,846,818.78 | 54,183,378.87 |
| 电商(元) | 28,757,843.94 | 46,038,405.52 | 21,350,234.83 | 27,706,613.02 | 15,701,540.53 |
| 华北大区(元) | 1,337,281.11 | 10,215,181.41 | 4,555,918.59 | 16,634,550.66 | 16,106,918.42 |
| 华东大区(元) | 1,050,540.44 | 10,743,582.51 | 6,490,264.28 | 19,590,732.14 | 12,024,671.20 |
| 华中大区(元) | 8,662,724.30 | 30,223,643.37 | 14,502,806.07 | 65,619,615.64 | 40,451,335.03 |
| 西北大区(元) | 163,280.68 | 1,507,330.23 | 875,987.89 | 2,477,711.11 | 1,526,957.90 |
| 西南大区(元) | 681,174.62 | 1,803,837.94 | 1,186,136.71 | 6,274,590.61 | 4,613,139.22 |
| 毛利率(%) | |||||
| 北京区(%) | 23.17 | 22.47 | 27.43 | 28.46 | 33.79 |
| 电商(%) | 14.12 | 16.04 | 27.13 | 31.31 | 40.56 |
| 华北大区(%) | 9.60 | 18.38 | 17.12 | 23.26 | 33.58 |
| 华东大区(%) | 30.11 | 42.60 | 47.93 | 41.84 | 40.88 |
| 华中大区(%) | 15.00 | 27.42 | 26.06 | 31.54 | 37.37 |
| 西北大区(%) | 41.85 | 52.88 | 53.38 | 48.38 | 43.76 |
| 西南大区(%) | 25.69 | 19.10 | 19.88 | 36.12 | 37.01 |
| 收入构成(%) | |||||
| 北京区(%) | 21.00 | 25.55 | 30.04 | 37.24 | 40.02 |
| 电商(%) | 57.08 | 43.58 | 30.24 | 12.70 | 9.66 |
| 华北大区(%) | 3.90 | 8.44 | 10.22 | 10.26 | 11.97 |
| 华东大区(%) | 0.98 | 3.83 | 5.20 | 6.72 | 7.34 |
| 华中大区(%) | 16.18 | 16.74 | 21.38 | 29.85 | 27.02 |
| 西北大区(%) | 0.11 | 0.43 | 0.63 | 0.73 | 0.87 |
| 西南大区(%) | 0.74 | 1.43 | 2.29 | 2.49 | 3.11 |
| 毛利构成(%) | |||||
| 北京区(%) | 29.94 | 27.33 | 30.46 | 34.81 | 37.47 |
| 电商(%) | 49.56 | 33.28 | 30.32 | 13.06 | 10.86 |
| 华北大区(%) | 2.30 | 7.38 | 6.47 | 7.84 | 11.14 |
| 华东大区(%) | 1.81 | 7.77 | 9.22 | 9.23 | 8.32 |
| 华中大区(%) | 14.93 | 21.85 | 20.60 | 30.93 | 27.97 |
| 西北大区(%) | 0.28 | 1.09 | 1.24 | 1.17 | 1.06 |
| 西南大区(%) | 1.17 | 1.30 | 1.68 | 2.96 | 3.19 |