| 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) | |||||
| 北大区(元) | 34,034,451.99 | 86,171,616.02 | 42,610,928.08 | 79,157,006.60 | 37,989,715.02 |
| 东大区(元) | 69,798,089.31 | 129,535,542.90 | 72,202,315.69 | 136,909,835.50 | 76,121,612.57 |
| 南大区(元) | 34,833,597.48 | 91,413,816.20 | 45,971,189.36 | 85,225,891.58 | 39,304,029.06 |
| 西大区(元) | 35,850,236.67 | 80,628,792.78 | 40,085,214.85 | 76,190,370.12 | 36,282,824.96 |
| 营业成本(元) | |||||
| 北大区(元) | 4,471,218.89 | 12,344,520.01 | 5,669,656.59 | 8,602,224.75 | 5,210,238.05 |
| 东大区(元) | 17,356,734.11 | 28,812,321.23 | 15,343,870.87 | 27,750,017.71 | 17,896,880.02 |
| 南大区(元) | 12,339,611.10 | 29,704,310.93 | 14,324,815.83 | 27,047,576.17 | 12,223,131.26 |
| 西大区(元) | 7,448,269.16 | 17,809,115.57 | 8,748,147.79 | 14,126,025.06 | 6,749,573.63 |
| 毛利(元) | |||||
| 北大区(元) | 29,563,233.10 | 73,827,096.01 | 36,941,271.49 | 70,554,781.85 | 32,779,476.97 |
| 东大区(元) | 52,441,355.20 | 100,723,221.67 | 56,858,444.82 | 109,159,817.79 | 58,224,732.55 |
| 南大区(元) | 22,493,986.38 | 61,709,505.27 | 31,646,373.53 | 58,178,315.41 | 27,080,897.80 |
| 西大区(元) | 28,401,967.51 | 62,819,677.21 | 31,337,067.06 | 62,064,345.06 | 29,533,251.33 |
| 毛利率(%) | |||||
| 北大区(%) | 86.86 | 85.67 | 86.69 | 89.13 | 86.29 |
| 东大区(%) | 75.13 | 77.76 | 78.75 | 79.73 | 76.49 |
| 南大区(%) | 64.58 | 67.51 | 68.84 | 68.26 | 68.90 |
| 西大区(%) | 79.22 | 77.91 | 78.18 | 81.46 | 81.40 |
| 收入构成(%) | |||||
| 北大区(%) | 19.50 | 22.22 | 21.21 | 20.97 | 20.03 |
| 东大区(%) | 40.00 | 33.41 | 35.94 | 36.27 | 40.13 |
| 南大区(%) | 19.96 | 23.58 | 22.89 | 22.58 | 20.72 |
| 西大区(%) | 20.54 | 20.79 | 19.96 | 20.18 | 19.13 |
| 毛利构成(%) | |||||
| 北大区(%) | 22.24 | 24.68 | 23.56 | 23.52 | 22.21 |
| 东大区(%) | 39.46 | 33.68 | 36.27 | 36.39 | 39.44 |
| 南大区(%) | 16.93 | 20.63 | 20.18 | 19.40 | 18.35 |
| 西大区(%) | 21.37 | 21.00 | 19.99 | 20.69 | 20.01 |