| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境外(元) | 12,794,611.69 | 22,555,731.57 | 9,132,598.67 | 6,989,689.58 | 2,153,269.56 |
| 其中:东北(元) | 23,867,234.26 | 55,065,065.84 | 25,501,169.32 | 49,627,884.81 | 20,996,956.93 |
| 其中:华北(元) | 106,696,422.48 | 252,945,442.72 | 118,432,439.52 | 232,081,991.79 | 99,627,519.67 |
| 其中:华东(元) | 301,605,305.63 | 647,640,660.16 | 290,058,032.08 | 487,551,090.31 | 204,043,977.17 |
| 其中:华南(元) | 139,932,622.47 | 286,516,109.47 | 129,090,437.52 | 231,725,879.61 | 104,407,655.95 |
| 其中:华中(元) | 136,083,135.92 | 299,482,397.38 | 143,081,259.17 | 267,620,047.77 | 120,767,360.90 |
| 其中:西北(元) | 68,104,870.11 | 154,832,511.24 | 74,286,744.52 | 123,356,678.38 | 54,935,472.03 |
| 其中:西南(元) | 149,462,929.68 | 302,322,467.54 | 141,052,147.01 | 250,069,339.00 | 111,992,895.63 |
| 线上(元) | 185,351,896.19 | 390,576,916.53 | 198,924,050.28 | 416,184,009.20 | 205,668,950.50 |
| 营业成本(元) | |||||
| 境外(元) | 8,823,698.79 | - | - | - | - |
| 其中:东北(元) | 17,280,105.06 | - | - | - | - |
| 其中:华北(元) | 77,838,880.79 | 183,607,293.46 | 86,505,038.69 | 173,493,263.26 | 76,533,652.00 |
| 其中:华东(元) | 208,050,414.84 | 450,030,068.03 | 202,067,603.58 | 351,127,499.65 | 150,929,638.60 |
| 其中:华南(元) | 95,300,609.36 | 191,709,200.63 | 86,412,088.78 | 160,488,374.30 | 75,569,575.23 |
| 其中:华中(元) | 93,613,699.02 | 207,250,691.68 | 100,005,550.22 | 198,639,882.12 | 93,191,849.30 |
| 其中:西北(元) | 49,516,390.40 | - | - | - | - |
| 其中:西南(元) | 106,613,516.19 | 214,367,278.48 | 100,669,037.61 | 185,667,897.05 | 86,091,789.00 |
| 线上(元) | 135,896,658.10 | 266,372,269.97 | 133,085,026.03 | 281,469,689.32 | 140,459,173.62 |
| 毛利(元) | |||||
| 境外(元) | 3,970,912.90 | - | - | - | - |
| 其中:东北(元) | 6,587,129.20 | - | - | - | - |
| 其中:华北(元) | 28,857,541.69 | 69,338,149.26 | 31,927,400.83 | 58,588,728.53 | 23,093,867.67 |
| 其中:华东(元) | 93,554,890.79 | 197,610,592.13 | 87,990,428.50 | 136,423,590.66 | 53,114,338.57 |
| 其中:华南(元) | 44,632,013.11 | 94,806,908.84 | 42,678,348.74 | 71,237,505.31 | 28,838,080.72 |
| 其中:华中(元) | 42,469,436.90 | 92,231,705.70 | 43,075,708.95 | 68,980,165.65 | 27,575,511.60 |
| 其中:西北(元) | 18,588,479.71 | - | - | - | - |
| 其中:西南(元) | 42,849,413.49 | 87,955,189.06 | 40,383,109.40 | 64,401,441.95 | 25,901,106.63 |
| 线上(元) | 49,455,238.09 | 124,204,646.56 | 65,839,024.25 | 134,714,319.88 | 65,209,776.88 |
| 毛利率(%) | |||||
| 境外(%) | 31.04 | - | - | - | - |
| 其中:东北(%) | 27.60 | - | - | - | - |
| 其中:华北(%) | 27.05 | 27.41 | 26.96 | 25.24 | 23.18 |
| 其中:华东(%) | 31.02 | 30.51 | 30.34 | 27.98 | 26.03 |
| 其中:华南(%) | 31.90 | 33.09 | 33.06 | 30.74 | 27.62 |
| 其中:华中(%) | 31.21 | 30.80 | 30.11 | 25.78 | 22.83 |
| 其中:西北(%) | 27.29 | - | - | - | - |
| 其中:西南(%) | 28.67 | 29.09 | 28.63 | 25.75 | 23.13 |
| 线上(%) | 26.68 | 31.80 | 33.10 | 32.37 | 31.71 |
| 收入构成(%) | |||||
| 境外(%) | 1.14 | 0.94 | 0.81 | 0.34 | 0.23 |
| 其中:东北(%) | 2.12 | 2.28 | 2.26 | 2.40 | 2.27 |
| 其中:华北(%) | 9.49 | 10.49 | 10.48 | 11.24 | 10.78 |
| 其中:华东(%) | 26.84 | 26.85 | 25.68 | 23.61 | 22.07 |
| 其中:华南(%) | 12.45 | 11.88 | 11.43 | 11.22 | 11.29 |
| 其中:华中(%) | 12.11 | 12.42 | 12.67 | 12.96 | 13.06 |
| 其中:西北(%) | 6.06 | 6.42 | 6.58 | 5.97 | 5.94 |
| 其中:西南(%) | 13.30 | 12.53 | 12.49 | 12.11 | 12.11 |
| 线上(%) | 16.49 | 16.19 | 17.61 | 20.15 | 22.24 |
| 毛利构成(%) | |||||
| 境外(%) | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其中:东北(%) | 1.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其中:华北(%) | 8.72 | 10.41 | 10.24 | 10.96 | 10.32 |
| 其中:华东(%) | 28.27 | 29.66 | 28.21 | 25.53 | 23.74 |
| 其中:华南(%) | 13.49 | 14.23 | 13.68 | 13.33 | 12.89 |
| 其中:华中(%) | 12.83 | 13.85 | 13.81 | 12.91 | 12.33 |
| 其中:西北(%) | 5.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其中:西南(%) | 12.95 | 13.20 | 12.95 | 12.05 | 11.58 |
| 线上(%) | 14.94 | 18.65 | 21.11 | 25.21 | 29.15 |