| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电商业务(元) | 28,506,561.51 | 12,226,657.51 | 53,446,014.23 | 22,623,092.37 | 49,052,580.29 | 21,855,836.48 |
| 贵州省内(元) | 788,040,209.39 | 355,330,592.42 | 1,671,382,739.45 | 768,301,712.24 | 1,670,187,936.44 | 793,273,446.94 |
| 贵州省外(元) | 33,640,563.39 | 16,316,372.19 | 84,156,728.55 | 29,626,631.71 | 64,804,563.17 | 32,628,807.96 |
| 营业成本(元) | ||||||
| 电商业务(元) | 20,402,773.15 | 8,267,166.31 | 36,597,672.33 | 16,609,037.95 | 34,397,325.31 | - |
| 贵州省内(元) | 540,763,145.00 | 249,111,660.08 | 1,191,930,745.01 | 557,603,389.13 | 1,250,110,699.65 | - |
| 贵州省外(元) | 26,901,397.42 | 13,342,474.84 | 68,698,881.86 | 25,234,443.60 | 58,876,073.24 | - |
| 毛利(元) | ||||||
| 电商业务(元) | 8,103,788.36 | 3,959,491.20 | 16,848,341.90 | 6,014,054.42 | 14,655,254.98 | - |
| 贵州省内(元) | 247,277,064.39 | 106,218,932.34 | 479,451,994.44 | 210,698,323.11 | 420,077,236.79 | - |
| 贵州省外(元) | 6,739,165.97 | 2,973,897.35 | 15,457,846.69 | 4,392,188.11 | 5,928,489.93 | - |
| 毛利率(%) | ||||||
| 电商业务(%) | 28.43 | 32.38 | 31.52 | 26.58 | 29.88 | - |
| 贵州省内(%) | 31.38 | 29.89 | 28.69 | 27.42 | 25.15 | - |
| 贵州省外(%) | 20.03 | 18.23 | 18.37 | 14.83 | 9.15 | - |
| 收入构成(%) | ||||||
| 电商业务(%) | 3.35 | 3.19 | 2.95 | 2.76 | 2.75 | 2.58 |
| 贵州省内(%) | 92.69 | 92.56 | 92.39 | 93.63 | 93.62 | 93.57 |
| 贵州省外(%) | 3.96 | 4.25 | 4.65 | 3.61 | 3.63 | 3.85 |
| 毛利构成(%) | ||||||
| 电商业务(%) | 3.09 | 3.50 | 3.29 | 2.72 | 3.33 | - |
| 贵州省内(%) | 94.34 | 93.87 | 93.69 | 95.29 | 95.33 | - |
| 贵州省外(%) | 2.57 | 2.63 | 3.02 | 1.99 | 1.35 | - |