| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境外(元) | 9,132,598.67 | 6,989,689.58 | 2,153,269.56 | 2,973,269.85 | 1,408,525.40 |
| 其中:东北(元) | 25,501,169.32 | 49,627,884.81 | 20,996,956.93 | 32,503,460.32 | 16,737,551.67 |
| 其中:华北(元) | 118,432,439.52 | 232,081,991.79 | 99,627,519.67 | 153,310,856.14 | 69,724,256.17 |
| 其中:华东(元) | 290,058,032.08 | 487,551,090.31 | 204,043,977.17 | 309,718,012.15 | 169,281,013.52 |
| 其中:华南(元) | 129,090,437.52 | 231,725,879.61 | 104,407,655.95 | 172,911,851.86 | 97,491,793.21 |
| 其中:华中(元) | 143,081,259.17 | 267,620,047.77 | 120,767,360.90 | 200,858,443.84 | 136,759,260.24 |
| 其中:西北(元) | 74,286,744.52 | 123,356,678.38 | 54,935,472.03 | 90,270,665.72 | 41,052,801.22 |
| 其中:西南(元) | 141,052,147.01 | 250,069,339.00 | 111,992,895.63 | 190,648,846.39 | 87,795,049.78 |
| 线上(元) | 198,924,050.28 | 416,184,009.20 | 205,668,950.50 | 308,835,302.27 | - |
| 营业成本(元) | |||||
| 境外(元) | - | - | - | - | - |
| 其中:东北(元) | - | - | - | - | - |
| 其中:华北(元) | 86,505,038.69 | 173,493,263.26 | 76,533,652.00 | 113,857,562.56 | 49,509,944.86 |
| 其中:华东(元) | 202,067,603.58 | 351,127,499.65 | 150,929,638.60 | 230,601,663.93 | 121,282,379.28 |
| 其中:华南(元) | 86,412,088.78 | 160,488,374.30 | 75,569,575.23 | 123,216,428.17 | 68,523,773.11 |
| 其中:华中(元) | 100,005,550.22 | 198,639,882.12 | 93,191,849.30 | 158,325,499.00 | 104,434,759.11 |
| 其中:西北(元) | - | - | - | - | - |
| 其中:西南(元) | 100,669,037.61 | 185,667,897.05 | 86,091,789.00 | 142,034,140.61 | 62,799,479.47 |
| 线上(元) | 133,085,026.03 | 281,469,689.32 | 140,459,173.62 | 226,149,135.61 | - |
| 毛利(元) | |||||
| 境外(元) | - | - | - | - | - |
| 其中:东北(元) | - | - | - | - | - |
| 其中:华北(元) | 31,927,400.83 | 58,588,728.53 | 23,093,867.67 | 39,453,293.58 | 20,214,311.31 |
| 其中:华东(元) | 87,990,428.50 | 136,423,590.66 | 53,114,338.57 | 79,116,348.22 | 47,998,634.24 |
| 其中:华南(元) | 42,678,348.74 | 71,237,505.31 | 28,838,080.72 | 49,695,423.69 | 28,968,020.10 |
| 其中:华中(元) | 43,075,708.95 | 68,980,165.65 | 27,575,511.60 | 42,532,944.84 | 32,324,501.13 |
| 其中:西北(元) | - | - | - | - | - |
| 其中:西南(元) | 40,383,109.40 | 64,401,441.95 | 25,901,106.63 | 48,614,705.78 | 24,995,570.31 |
| 线上(元) | 65,839,024.25 | 134,714,319.88 | 65,209,776.88 | 82,686,166.66 | - |
| 毛利率(%) | |||||
| 境外(%) | - | - | - | - | - |
| 其中:东北(%) | - | - | - | - | - |
| 其中:华北(%) | 26.96 | 25.24 | 23.18 | 25.73 | 28.99 |
| 其中:华东(%) | 30.34 | 27.98 | 26.03 | 25.54 | 28.35 |
| 其中:华南(%) | 33.06 | 30.74 | 27.62 | 28.74 | 29.71 |
| 其中:华中(%) | 30.11 | 25.78 | 22.83 | 21.18 | 23.64 |
| 其中:西北(%) | - | - | - | - | - |
| 其中:西南(%) | 28.63 | 25.75 | 23.13 | 25.50 | 28.47 |
| 线上(%) | 33.10 | 32.37 | 31.71 | 26.77 | - |
| 收入构成(%) | |||||
| 境外(%) | 0.81 | 0.34 | 0.23 | 0.20 | 0.23 |
| 其中:东北(%) | 2.26 | 2.40 | 2.27 | 2.22 | 2.70 |
| 其中:华北(%) | 10.48 | 11.24 | 10.78 | 10.49 | 11.24 |
| 其中:华东(%) | 25.68 | 23.61 | 22.07 | 21.18 | 27.29 |
| 其中:华南(%) | 11.43 | 11.22 | 11.29 | 11.83 | 15.72 |
| 其中:华中(%) | 12.67 | 12.96 | 13.06 | 13.74 | 22.05 |
| 其中:西北(%) | 6.58 | 5.97 | 5.94 | 6.17 | 6.62 |
| 其中:西南(%) | 12.49 | 12.11 | 12.11 | 13.04 | 14.15 |
| 线上(%) | 17.61 | 20.15 | 22.24 | 21.12 | - |
| 毛利构成(%) | |||||
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其中:东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其中:华北(%) | 10.24 | 10.96 | 10.32 | 11.53 | 13.08 |
| 其中:华东(%) | 28.21 | 25.53 | 23.74 | 23.13 | 31.07 |
| 其中:华南(%) | 13.68 | 13.33 | 12.89 | 14.53 | 18.75 |
| 其中:华中(%) | 13.81 | 12.91 | 12.33 | 12.43 | 20.92 |
| 其中:西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其中:西南(%) | 12.95 | 12.05 | 11.58 | 14.21 | 16.18 |
| 线上(%) | 21.11 | 25.21 | 29.15 | 24.17 | - |