| 分渠道 | 营业收入（元） | | | 营业收入比 | 营业成本比 | 毛利率比 | | --- | --- | --- | --- | --- | --- | --- | | | | 营业成本（元） | 毛利率 | 上年同期增 | 上年同期增 | 上年同期 | | | | | | 减 | 减 | 增减 | | 直营店 | 190,278,583.51 | 58,708,668.57 | 69.15% | 12.85% | 3.01% | 2.95% | | 经销店 | 1,309,131,350.02 | 833,846,441.51 | 36.31% | 5.48% | 1.58% | 2.45% | | 大宗业务 | 560,101,139.21 | 373,620,257.91 | 33.29% | 18.16% | 28.79% | -5.51% | | 其他 | 241,114,224.40 | 187,772,171.67 | 22.12% | 59.13% | 45.18% | 7.48% | | 合计 | 2,300,625,297.14 | 1,453,947,5366 | 36.80 ...