| 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) | |||||
| 北区(元) | - | 133,524,424.72 | 70,536,553.60 | 134,126,525.50 | 49,601,008.20 |
| 东区(元) | - | 143,937,166.76 | 62,874,899.74 | 133,941,977.38 | 61,269,286.04 |
| 南区(元) | - | 82,250,735.45 | 46,111,171.75 | 77,958,549.23 | 31,503,871.17 |
| 西北区(元) | - | 44,399,046.30 | 20,309,452.49 | 36,087,156.40 | 15,000,372.68 |
| 西南区(元) | - | 32,970,376.12 | 16,113,486.21 | 31,203,380.68 | 14,178,990.68 |
| 国内(元) | 206,285,594.59 | - | - | - | - |
| 国外(元) | 61,425.00 | - | - | - | - |
| 其他(元) | - | 4,375,924.42 | - | - | - |
| 营业成本(元) | |||||
| 北区(元) | - | 46,721,966.79 | 26,885,328.31 | 50,850,682.53 | 18,123,471.22 |
| 东区(元) | - | 46,016,775.79 | 19,255,598.23 | 48,218,796.83 | 21,954,344.24 |
| 南区(元) | - | 39,076,719.48 | 23,034,111.01 | 38,913,570.48 | 13,801,325.76 |
| 西北区(元) | - | 18,639,595.62 | 7,932,191.25 | 20,368,345.31 | 9,164,220.97 |
| 西南区(元) | - | 13,097,825.62 | 5,895,727.64 | 13,891,007.65 | 6,674,237.85 |
| 国内(元) | 79,228,185.23 | - | - | - | - |
| 国外(元) | 49,983.77 | - | - | - | - |
| 其他(元) | - | 3,809,306.67 | - | - | - |
| 毛利(元) | |||||
| 北区(元) | - | 86,802,457.93 | 43,651,225.29 | 83,275,842.97 | 31,477,536.98 |
| 东区(元) | - | 97,920,390.97 | 43,619,301.51 | 85,723,180.55 | 39,314,941.80 |
| 南区(元) | - | 43,174,015.97 | 23,077,060.74 | 39,044,978.75 | 17,702,545.41 |
| 西北区(元) | - | 25,759,450.68 | 12,377,261.24 | 15,718,811.09 | 5,836,151.71 |
| 西南区(元) | - | 19,872,550.50 | 10,217,758.57 | 17,312,373.03 | 7,504,752.83 |
| 国内(元) | 127,057,409.36 | - | - | - | - |
| 国外(元) | 11,441.23 | - | - | - | - |
| 其他(元) | - | 566,617.75 | - | - | - |
| 毛利率(%) | |||||
| 北区(%) | - | 65.01 | 61.88 | 62.09 | 63.46 |
| 东区(%) | - | 68.03 | 69.37 | 64.00 | 64.17 |
| 南区(%) | - | 52.49 | 50.05 | 50.08 | 56.19 |
| 西北区(%) | - | 58.02 | 60.94 | 43.56 | 38.91 |
| 西南区(%) | - | 60.27 | 63.41 | 55.48 | 52.93 |
| 国内(%) | 61.59 | - | - | - | - |
| 国外(%) | 18.63 | - | - | - | - |
| 其他(%) | - | 12.95 | - | - | - |
| 收入构成(%) | |||||
| 北区(%) | - | 30.25 | 32.66 | 32.45 | 28.91 |
| 东区(%) | - | 32.60 | 29.12 | 32.41 | 35.71 |
| 南区(%) | - | 18.63 | 21.35 | 18.86 | 18.36 |
| 西北区(%) | - | 10.06 | 9.40 | 8.73 | 8.74 |
| 西南区(%) | - | 7.47 | 7.46 | 7.55 | 8.27 |
| 国内(%) | 99.97 | - | - | - | - |
| 国外(%) | 0.03 | - | - | - | - |
| 其他(%) | - | 0.99 | - | - | - |
| 毛利构成(%) | |||||
| 北区(%) | - | 31.67 | 32.83 | 34.54 | 30.91 |
| 东区(%) | - | 35.72 | 32.81 | 35.56 | 38.61 |
| 南区(%) | - | 15.75 | 17.36 | 16.20 | 17.38 |
| 西北区(%) | - | 9.40 | 9.31 | 6.52 | 5.73 |
| 西南区(%) | - | 7.25 | 7.69 | 7.18 | 7.37 |
| 国内(%) | 99.99 | - | - | - | - |
| 国外(%) | 0.01 | - | - | - | - |
| 其他(%) | - | 0.21 | - | - | - |