| 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) | |||||
| 北大区(元) | 42,610,928.08 | 79,157,006.60 | 37,989,715.02 | 87,937,418.30 | 38,375,135.02 |
| 东大区(元) | 72,202,315.69 | 136,909,835.50 | 76,121,612.57 | 157,081,790.76 | 80,445,937.88 |
| 南大区(元) | 45,971,189.36 | 85,225,891.58 | 39,304,029.06 | 95,268,778.88 | 48,363,321.46 |
| 西大区(元) | 40,085,214.85 | 76,190,370.12 | 36,282,824.96 | 63,890,709.31 | 37,614,647.93 |
| 营业成本(元) | |||||
| 北大区(元) | 5,669,656.59 | 8,602,224.75 | 5,210,238.05 | 13,725,088.93 | 7,762,258.10 |
| 东大区(元) | 15,343,870.87 | 27,750,017.71 | 17,896,880.02 | 33,283,797.76 | 17,103,274.05 |
| 南大区(元) | 14,324,815.83 | 27,047,576.17 | 12,223,131.26 | 26,863,577.28 | 9,865,323.24 |
| 西大区(元) | 8,748,147.79 | 14,126,025.06 | 6,749,573.63 | 10,494,043.12 | 5,895,876.10 |
| 毛利(元) | |||||
| 北大区(元) | 36,941,271.49 | 70,554,781.85 | 32,779,476.97 | 74,212,329.37 | 30,612,876.92 |
| 东大区(元) | 56,858,444.82 | 109,159,817.79 | 58,224,732.55 | 123,797,993.00 | 63,342,663.83 |
| 南大区(元) | 31,646,373.53 | 58,178,315.41 | 27,080,897.80 | 68,405,201.60 | 38,497,998.22 |
| 西大区(元) | 31,337,067.06 | 62,064,345.06 | 29,533,251.33 | 53,396,666.19 | 31,718,771.83 |
| 毛利率(%) | |||||
| 北大区(%) | 86.69 | 89.13 | 86.29 | 84.39 | 79.77 |
| 东大区(%) | 78.75 | 79.73 | 76.49 | 78.81 | 78.74 |
| 南大区(%) | 68.84 | 68.26 | 68.90 | 71.80 | 79.60 |
| 西大区(%) | 78.18 | 81.46 | 81.40 | 83.58 | 84.33 |
| 收入构成(%) | |||||
| 北大区(%) | 21.21 | 20.97 | 20.03 | 21.76 | 18.74 |
| 东大区(%) | 35.94 | 36.27 | 40.13 | 38.86 | 39.28 |
| 南大区(%) | 22.89 | 22.58 | 20.72 | 23.57 | 23.62 |
| 西大区(%) | 19.96 | 20.18 | 19.13 | 15.81 | 18.37 |
| 毛利构成(%) | |||||
| 北大区(%) | 23.56 | 23.52 | 22.21 | 23.20 | 18.65 |
| 东大区(%) | 36.27 | 36.39 | 39.44 | 38.71 | 38.58 |
| 南大区(%) | 20.18 | 19.40 | 18.35 | 21.39 | 23.45 |
| 西大区(%) | 19.99 | 20.69 | 20.01 | 16.70 | 19.32 |