| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 电商业务(元) | 40,080,398.45 | 15,548,195.23 | 66,847,542.05 | 48,983,235.48 | 28,506,561.51 | 12,226,657.51 | 53,446,014.23 | 22,623,092.37 |
| 贵州省内(元) | 802,788,224.44 | 364,536,717.10 | 1,692,934,883.61 | 1,218,655,360.41 | 788,040,209.39 | 355,330,592.42 | 1,671,382,739.45 | 768,301,712.24 |
| 贵州省外(元) | 46,356,099.15 | 18,446,571.26 | 70,431,980.76 | 50,589,194.34 | 33,640,563.39 | 16,316,372.19 | 84,156,728.55 | 29,626,631.71 |
| 营业成本(元) | ||||||||
| 电商业务(元) | 29,077,042.16 | 10,603,475.06 | 46,856,358.22 | 34,412,291.41 | 20,402,773.15 | 8,267,166.31 | 36,597,672.33 | 16,609,037.95 |
| 贵州省内(元) | 579,819,539.10 | 262,487,940.01 | 1,180,925,454.75 | 842,814,977.40 | 540,763,145.00 | 249,111,660.08 | 1,191,930,745.01 | 557,603,389.13 |
| 贵州省外(元) | 44,173,883.79 | 16,101,192.20 | 56,317,340.79 | 40,975,879.34 | 26,901,397.42 | 13,342,474.84 | 68,698,881.86 | 25,234,443.60 |
| 毛利(元) | ||||||||
| 电商业务(元) | 11,003,356.29 | 4,944,720.17 | 19,991,183.83 | 14,570,944.07 | 8,103,788.36 | 3,959,491.20 | 16,848,341.90 | 6,014,054.42 |
| 贵州省内(元) | 222,968,685.34 | 102,048,777.09 | 512,009,428.86 | 375,840,383.01 | 247,277,064.39 | 106,218,932.34 | 479,451,994.44 | 210,698,323.11 |
| 贵州省外(元) | 2,182,215.36 | 2,345,379.06 | 14,114,639.97 | 9,613,315.00 | 6,739,165.97 | 2,973,897.35 | 15,457,846.69 | 4,392,188.11 |
| 毛利率(%) | ||||||||
| 电商业务(%) | 27.45 | 31.80 | 29.91 | 29.75 | 28.43 | 32.38 | 31.52 | 26.58 |
| 贵州省内(%) | 27.77 | 27.99 | 30.24 | 30.84 | 31.38 | 29.89 | 28.69 | 27.42 |
| 贵州省外(%) | 4.71 | 12.71 | 20.04 | 19.00 | 20.03 | 18.23 | 18.37 | 14.83 |
| 收入构成(%) | ||||||||
| 电商业务(%) | 4.51 | 3.90 | 3.65 | 3.72 | 3.35 | 3.19 | 2.95 | 2.76 |
| 贵州省内(%) | 90.28 | 91.47 | 92.50 | 92.45 | 92.69 | 92.56 | 92.39 | 93.63 |
| 贵州省外(%) | 5.21 | 4.63 | 3.85 | 3.84 | 3.96 | 4.25 | 4.65 | 3.61 |
| 毛利构成(%) | ||||||||
| 电商业务(%) | 4.66 | 4.52 | 3.66 | 3.64 | 3.09 | 3.50 | 3.29 | 2.72 |
| 贵州省内(%) | 94.42 | 93.33 | 93.75 | 93.95 | 94.34 | 93.87 | 93.69 | 95.29 |
| 贵州省外(%) | 0.92 | 2.15 | 2.58 | 2.40 | 2.57 | 2.63 | 3.02 | 1.99 |