| 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) | |||||
| 华东(元) | 178,024,773.49 | 377,946,429.97 | 175,686,834.65 | 322,902,229.03 | 152,608,720.20 |
| 华南(元) | 148,018,130.67 | 303,983,997.57 | 136,470,114.76 | 278,838,310.39 | 129,450,410.85 |
| 华中(元) | 64,965,077.39 | 158,008,049.89 | 74,084,950.10 | 156,624,817.95 | 75,062,221.39 |
| 其他地区(元) | 123,156,917.30 | 222,465,994.00 | 97,994,610.85 | 167,029,167.59 | 72,135,695.37 |
| 营业成本(元) | |||||
| 华东(元) | 9,389,853.51 | 19,556,452.11 | 9,303,355.93 | 17,597,525.40 | 8,583,263.56 |
| 华南(元) | 6,798,822.26 | 14,216,499.77 | 6,502,308.64 | 12,708,758.76 | 6,232,446.18 |
| 华中(元) | 3,120,670.63 | 7,748,096.95 | 3,688,302.92 | 7,568,030.21 | 3,786,841.23 |
| 其他地区(元) | 4,893,642.93 | 9,061,122.38 | 4,228,458.16 | 6,935,245.41 | 3,084,970.17 |
| 毛利(元) | |||||
| 华东(元) | 168,634,919.98 | 358,389,977.86 | 166,383,478.72 | 305,304,703.63 | 144,025,456.64 |
| 华南(元) | 141,219,308.41 | 289,767,497.80 | 129,967,806.12 | 266,129,551.63 | 123,217,964.67 |
| 华中(元) | 61,844,406.76 | 150,259,952.94 | 70,396,647.18 | 149,056,787.74 | 71,275,380.16 |
| 其他地区(元) | 118,263,274.37 | 213,404,871.62 | 93,766,152.69 | 160,093,922.18 | 69,050,725.20 |
| 毛利率(%) | |||||
| 华东(%) | 94.73 | 94.83 | 94.70 | 94.55 | 94.38 |
| 华南(%) | 95.41 | 95.32 | 95.24 | 95.44 | 95.19 |
| 华中(%) | 95.20 | 95.10 | 95.02 | 95.17 | 94.96 |
| 其他地区(%) | 96.03 | 95.93 | 95.69 | 95.85 | 95.72 |
| 收入构成(%) | |||||
| 华东(%) | 34.62 | 35.57 | 36.28 | 34.89 | 35.55 |
| 华南(%) | 28.79 | 28.61 | 28.18 | 30.13 | 30.16 |
| 华中(%) | 12.64 | 14.87 | 15.30 | 16.93 | 17.49 |
| 其他地区(%) | 23.95 | 20.94 | 20.24 | 18.05 | 16.80 |
| 毛利构成(%) | |||||
| 华东(%) | 34.42 | 35.42 | 36.13 | 34.67 | 35.34 |
| 华南(%) | 28.82 | 28.64 | 28.22 | 30.22 | 30.23 |
| 华中(%) | 12.62 | 14.85 | 15.29 | 16.93 | 17.49 |
| 其他地区(%) | 24.14 | 21.09 | 20.36 | 18.18 | 16.94 |