| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境外(元) | 15,206,604.65 | 25,646,742.01 | 12,794,611.69 | 22,555,731.57 | 9,132,598.67 |
| 其中:东北(元) | 25,890,116.28 | 49,856,668.11 | 23,867,234.26 | 55,065,065.84 | 25,501,169.32 |
| 其中:华北(元) | 101,206,488.19 | 208,646,894.44 | 106,696,422.48 | 252,945,442.72 | 118,432,439.52 |
| 其中:华东(元) | 471,558,275.64 | 752,572,958.33 | 301,605,305.63 | 647,640,660.16 | 290,058,032.08 |
| 其中:华南(元) | 172,898,581.21 | 296,676,673.29 | 139,932,622.47 | 286,516,109.47 | 129,090,437.52 |
| 其中:华中(元) | 172,579,092.59 | 299,582,040.44 | 136,083,135.92 | 299,482,397.38 | 143,081,259.17 |
| 其中:西北(元) | 71,230,988.95 | 139,110,391.51 | 68,104,870.11 | 154,832,511.24 | 74,286,744.52 |
| 其中:西南(元) | 181,388,908.51 | 326,087,469.81 | 149,462,929.68 | 302,322,467.54 | 141,052,147.01 |
| 线上(元) | 171,382,603.69 | 344,614,089.77 | 185,351,896.19 | 390,576,916.53 | 198,924,050.28 |
| 营业成本(元) | |||||
| 境外(元) | 11,326,893.72 | 18,112,423.10 | 8,823,698.79 | - | - |
| 其中:东北(元) | 19,957,974.77 | 36,666,116.98 | 17,280,105.06 | - | - |
| 其中:华北(元) | 79,692,326.71 | 153,921,328.19 | 77,838,880.79 | 183,607,293.46 | 86,505,038.69 |
| 其中:华东(元) | 354,117,598.23 | 519,091,974.31 | 208,050,414.84 | 450,030,068.03 | 202,067,603.58 |
| 其中:华南(元) | 124,987,905.06 | 203,687,781.95 | 95,300,609.36 | 191,709,200.63 | 86,412,088.78 |
| 其中:华中(元) | 127,549,699.95 | 212,107,938.01 | 93,613,699.02 | 207,250,691.68 | 100,005,550.22 |
| 其中:西北(元) | 54,803,739.36 | 101,087,382.60 | 49,516,390.40 | - | - |
| 其中:西南(元) | 138,741,249.59 | 232,601,195.08 | 106,613,516.19 | 214,367,278.48 | 100,669,037.61 |
| 线上(元) | 122,268,660.45 | 249,970,161.77 | 135,896,658.10 | 266,372,269.97 | 133,085,026.03 |
| 毛利(元) | |||||
| 境外(元) | 3,879,710.93 | 7,534,318.91 | 3,970,912.90 | - | - |
| 其中:东北(元) | 5,932,141.51 | 13,190,551.13 | 6,587,129.20 | - | - |
| 其中:华北(元) | 21,514,161.48 | 54,725,566.25 | 28,857,541.69 | 69,338,149.26 | 31,927,400.83 |
| 其中:华东(元) | 117,440,677.41 | 233,480,984.02 | 93,554,890.79 | 197,610,592.13 | 87,990,428.50 |
| 其中:华南(元) | 47,910,676.15 | 92,988,891.34 | 44,632,013.11 | 94,806,908.84 | 42,678,348.74 |
| 其中:华中(元) | 45,029,392.64 | 87,474,102.43 | 42,469,436.90 | 92,231,705.70 | 43,075,708.95 |
| 其中:西北(元) | 16,427,249.59 | 38,023,008.91 | 18,588,479.71 | - | - |
| 其中:西南(元) | 42,647,658.92 | 93,486,274.73 | 42,849,413.49 | 87,955,189.06 | 40,383,109.40 |
| 线上(元) | 49,113,943.24 | 94,643,928.00 | 49,455,238.09 | 124,204,646.56 | 65,839,024.25 |
| 毛利率(%) | |||||
| 境外(%) | 25.51 | 29.38 | 31.04 | - | - |
| 其中:东北(%) | 22.91 | 26.46 | 27.60 | - | - |
| 其中:华北(%) | 21.26 | 26.23 | 27.05 | 27.41 | 26.96 |
| 其中:华东(%) | 24.90 | 31.02 | 31.02 | 30.51 | 30.34 |
| 其中:华南(%) | 27.71 | 31.34 | 31.90 | 33.09 | 33.06 |
| 其中:华中(%) | 26.09 | 29.20 | 31.21 | 30.80 | 30.11 |
| 其中:西北(%) | 23.06 | 27.33 | 27.29 | - | - |
| 其中:西南(%) | 23.51 | 28.67 | 28.67 | 29.09 | 28.63 |
| 线上(%) | 28.66 | 27.46 | 26.68 | 31.80 | 33.10 |
| 收入构成(%) | |||||
| 境外(%) | 1.10 | 1.05 | 1.14 | 0.94 | 0.81 |
| 其中:东北(%) | 1.87 | 2.04 | 2.12 | 2.28 | 2.26 |
| 其中:华北(%) | 7.32 | 8.54 | 9.49 | 10.49 | 10.48 |
| 其中:华东(%) | 34.09 | 30.81 | 26.84 | 26.85 | 25.68 |
| 其中:华南(%) | 12.50 | 12.14 | 12.45 | 11.88 | 11.43 |
| 其中:华中(%) | 12.48 | 12.26 | 12.11 | 12.42 | 12.67 |
| 其中:西北(%) | 5.15 | 5.69 | 6.06 | 6.42 | 6.58 |
| 其中:西南(%) | 13.11 | 13.35 | 13.30 | 12.53 | 12.49 |
| 线上(%) | 12.39 | 14.11 | 16.49 | 16.19 | 17.61 |
| 毛利构成(%) | |||||
| 境外(%) | 1.11 | 1.05 | 1.20 | 0.00 | 0.00 |
| 其中:东北(%) | 1.70 | 1.84 | 1.99 | 0.00 | 0.00 |
| 其中:华北(%) | 6.15 | 7.65 | 8.72 | 10.41 | 10.24 |
| 其中:华东(%) | 33.56 | 32.63 | 28.27 | 29.66 | 28.21 |
| 其中:华南(%) | 13.69 | 13.00 | 13.49 | 14.23 | 13.68 |
| 其中:华中(%) | 12.87 | 12.22 | 12.83 | 13.85 | 13.81 |
| 其中:西北(%) | 4.69 | 5.31 | 5.62 | 0.00 | 0.00 |
| 其中:西南(%) | 12.19 | 13.06 | 12.95 | 13.20 | 12.95 |
| 线上(%) | 14.04 | 13.23 | 14.94 | 18.65 | 21.11 |