| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 全国电商平台(元) | 73,691,110.82 | - | 80,207,216.38 | 145,896,369.18 |
| 四川(元) | 665,643,091.63 | 1,210,392,398.02 | 600,833,249.18 | 1,240,275,312.25 |
| 黑龙江省、吉林省、辽宁省(元) | 93,321,849.91 | 146,256,013.05 | 69,280,362.70 | 130,823,090.36 |
| 全国电商台(元) | - | 172,044,999.18 | - | - |
| 其他(元) | 86,425,493.62 | 145,295,603.57 | 68,535,193.37 | 114,264,409.81 |
| 营业成本(元) | ||||
| 全国电商平台(元) | 41,810,807.57 | - | 44,820,764.36 | 97,715,577.94 |
| 四川(元) | 365,894,717.77 | 671,913,018.00 | 334,583,236.95 | 730,865,750.66 |
| 黑龙江省、吉林省、辽宁省(元) | 63,975,061.14 | 104,137,042.61 | 48,385,991.51 | 93,115,224.10 |
| 全国电商台(元) | - | 102,098,342.54 | - | - |
| 其他(元) | 55,836,179.14 | 99,389,587.67 | 48,676,076.72 | 83,724,456.88 |
| 毛利(元) | ||||
| 全国电商平台(元) | 31,880,303.25 | - | 35,386,452.02 | 48,180,791.24 |
| 四川(元) | 299,748,373.86 | 538,479,380.02 | 266,250,012.23 | 509,409,561.59 |
| 黑龙江省、吉林省、辽宁省(元) | 29,346,788.77 | 42,118,970.44 | 20,894,371.19 | 37,707,866.26 |
| 全国电商台(元) | - | 69,946,656.64 | - | - |
| 其他(元) | 30,589,314.48 | 45,906,015.90 | 19,859,116.65 | 30,539,952.93 |
| 毛利率(%) | ||||
| 全国电商平台(%) | 43.26 | - | 44.12 | 33.02 |
| 四川(%) | 45.03 | 44.49 | 44.31 | 41.07 |
| 黑龙江省、吉林省、辽宁省(%) | 31.45 | 28.80 | 30.16 | 28.82 |
| 全国电商台(%) | - | 40.66 | - | - |
| 其他(%) | 35.39 | 31.59 | 28.98 | 26.73 |
| 收入构成(%) | ||||
| 全国电商平台(%) | 8.02 | - | 9.80 | 8.94 |
| 四川(%) | 72.42 | 72.31 | 73.37 | 76.03 |
| 黑龙江省、吉林省、辽宁省(%) | 10.15 | 8.74 | 8.46 | 8.02 |
| 全国电商台(%) | - | 10.28 | - | - |
| 其他(%) | 9.40 | 8.68 | 8.37 | 7.00 |
| 毛利构成(%) | ||||
| 全国电商平台(%) | 8.14 | - | 10.34 | 7.70 |
| 四川(%) | 76.55 | 77.32 | 77.76 | 81.40 |
| 黑龙江省、吉林省、辽宁省(%) | 7.49 | 6.05 | 6.10 | 6.03 |
| 全国电商台(%) | - | 10.04 | - | - |
| 其他(%) | 7.81 | 6.59 | 5.80 | 4.88 |