| 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) | |||||
| 华东(元) | 175,686,834.65 | 322,902,229.03 | 152,608,720.20 | 291,027,557.54 | 132,986,418.22 |
| 华南(元) | 136,470,114.76 | 278,838,310.39 | 129,450,410.85 | 265,478,484.67 | 119,304,744.11 |
| 华中(元) | 74,084,950.10 | 156,624,817.95 | 75,062,221.39 | 156,021,902.50 | 71,686,910.63 |
| 其他地区(元) | 97,994,610.85 | 167,029,167.59 | 72,135,695.37 | 135,662,498.59 | 62,317,192.21 |
| 营业成本(元) | |||||
| 华东(元) | 9,303,355.93 | 17,597,525.40 | 8,583,263.56 | 16,617,059.22 | 7,523,394.94 |
| 华南(元) | 6,502,308.64 | 12,708,758.76 | 6,232,446.18 | 11,205,953.75 | 5,589,581.48 |
| 华中(元) | 3,688,302.92 | 7,568,030.21 | 3,786,841.23 | 6,970,269.93 | 3,579,764.23 |
| 其他地区(元) | 4,228,458.16 | 6,935,245.41 | 3,084,970.17 | 5,396,160.49 | 2,788,047.76 |
| 毛利(元) | |||||
| 华东(元) | 166,383,478.72 | 305,304,703.63 | 144,025,456.64 | 274,410,498.32 | 125,463,023.28 |
| 华南(元) | 129,967,806.12 | 266,129,551.63 | 123,217,964.67 | 254,272,530.92 | 113,715,162.63 |
| 华中(元) | 70,396,647.18 | 149,056,787.74 | 71,275,380.16 | 149,051,632.57 | 68,107,146.40 |
| 其他地区(元) | 93,766,152.69 | 160,093,922.18 | 69,050,725.20 | 130,266,338.10 | 59,529,144.45 |
| 毛利率(%) | |||||
| 华东(%) | 94.70 | 94.55 | 94.38 | 94.29 | 94.34 |
| 华南(%) | 95.24 | 95.44 | 95.19 | 95.78 | 95.31 |
| 华中(%) | 95.02 | 95.17 | 94.96 | 95.53 | 95.01 |
| 其他地区(%) | 95.69 | 95.85 | 95.72 | 96.02 | 95.53 |
| 收入构成(%) | |||||
| 华东(%) | 36.28 | 34.89 | 35.55 | 34.31 | 34.43 |
| 华南(%) | 28.18 | 30.13 | 30.16 | 31.30 | 30.88 |
| 华中(%) | 15.30 | 16.93 | 17.49 | 18.39 | 18.56 |
| 其他地区(%) | 20.24 | 18.05 | 16.80 | 15.99 | 16.13 |
| 毛利构成(%) | |||||
| 华东(%) | 36.13 | 34.67 | 35.34 | 33.96 | 34.20 |
| 华南(%) | 28.22 | 30.22 | 30.23 | 31.47 | 31.00 |
| 华中(%) | 15.29 | 16.93 | 17.49 | 18.45 | 18.57 |
| 其他地区(%) | 20.36 | 18.18 | 16.94 | 16.12 | 16.23 |