| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 191,099,474.68 | 81,988,405.60 | 223,119,076.56 | 137,904,712.74 |
| 华北(元) | 1,048,735,857.96 | 586,850,187.90 | 1,262,307,257.61 | 580,927,941.71 |
| 华东(元) | 366,524,384.63 | 197,490,436.72 | 372,751,115.17 | 249,000,092.88 |
| 华南(元) | 361,134,219.55 | 186,787,997.92 | 409,279,400.22 | 291,170,664.23 |
| 西北(元) | 139,361,165.08 | 69,837,616.03 | 152,444,844.00 | 77,917,617.86 |
| 西南(元) | 316,285,842.91 | 172,074,298.43 | 293,560,342.18 | 156,658,805.53 |
| 线上销售(元) | - | 147,321,054.09 | 234,067,397.36 | - |
| 线上(元) | 336,787,490.65 | - | - | - |
| 营业成本(元) | ||||
| 东北(元) | 47,672,939.42 | 32,337,207.82 | - | 57,314,596.49 |
| 华北(元) | 685,733,788.65 | 372,052,510.40 | 886,348,362.88 | 332,877,838.03 |
| 华东(元) | 137,367,825.26 | 58,070,908.34 | 119,298,434.52 | 103,860,478.83 |
| 华南(元) | 210,880,664.14 | 48,878,925.00 | 246,770,369.97 | 162,088,189.45 |
| 西北(元) | 11,568,566.12 | 33,061,453.02 | - | 17,353,105.49 |
| 西南(元) | 159,829,404.80 | 105,432,782.69 | - | 72,149,869.20 |
| 线上销售(元) | - | 56,009,396.81 | - | - |
| 线上(元) | 124,507,125.15 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 143,426,535.26 | 49,651,197.78 | - | 80,590,116.25 |
| 华北(元) | 363,002,069.31 | 214,797,677.50 | 375,958,894.73 | 248,050,103.68 |
| 华东(元) | 229,156,559.37 | 139,419,528.38 | 253,452,680.65 | 145,139,614.05 |
| 华南(元) | 150,253,555.41 | 137,909,072.92 | 162,509,030.25 | 129,082,474.78 |
| 西北(元) | 127,792,598.96 | 36,776,163.01 | - | 60,564,512.37 |
| 西南(元) | 156,456,438.11 | 66,641,515.74 | - | 84,508,936.33 |
| 线上销售(元) | - | 91,311,657.28 | - | - |
| 线上(元) | 212,280,365.50 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 75.05 | 60.56 | - | 58.44 |
| 华北(%) | 34.61 | 36.60 | 29.78 | 42.70 |
| 华东(%) | 62.52 | 70.60 | 68.00 | 58.29 |
| 华南(%) | 41.61 | 73.83 | 39.71 | 44.33 |
| 西北(%) | 91.70 | 52.66 | - | 77.73 |
| 西南(%) | 49.47 | 38.73 | - | 53.94 |
| 线上销售(%) | - | 61.98 | - | - |
| 线上(%) | 63.03 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 6.92 | 5.68 | 7.57 | 9.23 |
| 华北(%) | 38.00 | 40.69 | 42.83 | 38.90 |
| 华东(%) | 13.28 | 13.69 | 12.65 | 16.67 |
| 华南(%) | 13.08 | 12.95 | 13.89 | 19.49 |
| 西北(%) | 5.05 | 4.84 | 5.17 | 5.22 |
| 西南(%) | 11.46 | 11.93 | 9.96 | 10.49 |
| 线上销售(%) | - | 10.21 | 7.94 | - |
| 线上(%) | 12.20 | - | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 10.38 | 6.74 | 0.00 | 10.78 |
| 华北(%) | 26.26 | 29.16 | 47.47 | 33.16 |
| 华东(%) | 16.58 | 18.93 | 32.00 | 19.41 |
| 华南(%) | 10.87 | 18.72 | 20.52 | 17.26 |
| 西北(%) | 9.24 | 4.99 | 0.00 | 8.10 |
| 西南(%) | 11.32 | 9.05 | 0.00 | 11.30 |
| 线上销售(%) | - | 12.40 | 0.00 | - |
| 线上(%) | 15.36 | - | - | - |