| 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) | |||||
| 东北(元) | 81,988,405.60 | 223,119,076.56 | 137,904,712.74 | 449,270,426.17 | 260,477,076.59 |
| 华北(元) | 586,850,187.90 | 1,262,307,257.61 | 580,927,941.71 | 1,423,251,176.49 | 751,647,669.69 |
| 华东(元) | 197,490,436.72 | 372,751,115.17 | 249,000,092.88 | 539,656,417.59 | 281,691,170.17 |
| 华南(元) | 186,787,997.92 | 409,279,400.22 | 291,170,664.23 | 617,917,880.46 | 300,852,888.96 |
| 西北(元) | 69,837,616.03 | 152,444,844.00 | 77,917,617.86 | 208,214,409.53 | 99,714,657.43 |
| 西南(元) | 172,074,298.43 | 293,560,342.18 | 156,658,805.53 | 368,340,140.62 | 230,278,470.32 |
| 线上销售(元) | 147,321,054.09 | 234,067,397.36 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 32,337,207.82 | - | 57,314,596.49 | 197,902,671.71 | - |
| 华北(元) | 372,052,510.40 | 886,348,362.88 | 332,877,838.03 | 855,898,922.89 | - |
| 华东(元) | 58,070,908.34 | 119,298,434.52 | 103,860,478.83 | 237,634,087.64 | - |
| 华南(元) | 48,878,925.00 | 246,770,369.97 | 162,088,189.45 | 277,536,746.85 | - |
| 西北(元) | 33,061,453.02 | - | 17,353,105.49 | 60,745,145.16 | - |
| 西南(元) | 105,432,782.69 | - | 72,149,869.20 | 161,437,316.19 | - |
| 线上销售(元) | 56,009,396.81 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 49,651,197.78 | - | 80,590,116.25 | 251,367,754.46 | - |
| 华北(元) | 214,797,677.50 | 375,958,894.73 | 248,050,103.68 | 567,352,253.60 | - |
| 华东(元) | 139,419,528.38 | 253,452,680.65 | 145,139,614.05 | 302,022,329.95 | - |
| 华南(元) | 137,909,072.92 | 162,509,030.25 | 129,082,474.78 | 340,381,133.61 | - |
| 西北(元) | 36,776,163.01 | - | 60,564,512.37 | 147,469,264.37 | - |
| 西南(元) | 66,641,515.74 | - | 84,508,936.33 | 206,902,824.43 | - |
| 线上销售(元) | 91,311,657.28 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 60.56 | - | 58.44 | 55.95 | - |
| 华北(%) | 36.60 | 29.78 | 42.70 | 39.86 | - |
| 华东(%) | 70.60 | 68.00 | 58.29 | 55.97 | - |
| 华南(%) | 73.83 | 39.71 | 44.33 | 55.09 | - |
| 西北(%) | 52.66 | - | 77.73 | 70.83 | - |
| 西南(%) | 38.73 | - | 53.94 | 56.17 | - |
| 线上销售(%) | 61.98 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 5.68 | 7.57 | 9.23 | 12.46 | 13.53 |
| 华北(%) | 40.69 | 42.83 | 38.90 | 39.46 | 39.05 |
| 华东(%) | 13.69 | 12.65 | 16.67 | 14.96 | 14.64 |
| 华南(%) | 12.95 | 13.89 | 19.49 | 17.13 | 15.63 |
| 西北(%) | 4.84 | 5.17 | 5.22 | 5.77 | 5.18 |
| 西南(%) | 11.93 | 9.96 | 10.49 | 10.21 | 11.96 |
| 线上销售(%) | 10.21 | 7.94 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 6.74 | 0.00 | 10.78 | 13.85 | - |
| 华北(%) | 29.16 | 47.47 | 33.16 | 31.25 | - |
| 华东(%) | 18.93 | 32.00 | 19.41 | 16.64 | - |
| 华南(%) | 18.72 | 20.52 | 17.26 | 18.75 | - |
| 西北(%) | 4.99 | 0.00 | 8.10 | 8.12 | - |
| 西南(%) | 9.05 | 0.00 | 11.30 | 11.40 | - |
| 线上销售(%) | 12.40 | 0.00 | - | - | - |