| 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) | |||||
| 东北地区(元) | 6,141,220.18 | 11,887,915.19 | 6,093,369.70 | 11,915,361.50 | 11,378,195.15 |
| 华北地区(元) | 27,747,432.51 | 51,026,421.57 | 26,239,007.83 | 43,669,987.81 | 16,945,617.49 |
| 华东地区(元) | 162,303,550.37 | 293,825,929.98 | 144,207,874.28 | 254,994,453.66 | 127,415,234.36 |
| 华南地区(元) | 327,236,310.90 | 631,814,983.24 | 331,840,321.79 | 601,325,515.59 | 295,458,502.94 |
| 华中地区(元) | 13,404,818.59 | 23,453,102.52 | 11,802,102.17 | 21,196,465.34 | 11,126,007.78 |
| 西北地区(元) | 1,960,393.55 | 4,713,975.54 | 2,539,324.53 | 4,547,993.94 | 2,385,620.82 |
| 西南地区(元) | 52,664,161.62 | 97,117,461.22 | 48,424,703.88 | 95,369,228.80 | 49,164,994.74 |
| 线上收入(元) | 155,404,710.01 | 246,543,508.72 | 115,226,539.81 | 169,797,094.11 | 87,074,012.37 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,380,201.28 | 5,764,413.28 | 3,278,293.22 | 5,496,029.31 | 5,641,111.09 |
| 华北地区(元) | 12,941,792.70 | 21,122,172.32 | 12,328,036.12 | 18,335,725.39 | 8,022,587.88 |
| 华东地区(元) | 66,315,920.31 | 106,392,899.67 | 57,117,736.84 | 89,251,425.83 | 49,389,716.50 |
| 华南地区(元) | 128,432,384.89 | 223,425,228.79 | 147,723,931.94 | 205,516,545.93 | 112,066,670.86 |
| 华中地区(元) | 6,735,202.24 | 10,522,191.91 | 6,031,150.09 | 9,509,172.33 | 5,508,200.98 |
| 西北地区(元) | 1,068,962.84 | 2,212,011.00 | 1,334,365.63 | 2,116,079.07 | 1,282,965.90 |
| 西南地区(元) | 18,692,235.92 | 30,584,623.60 | 16,764,181.11 | 30,144,313.50 | 17,476,267.73 |
| 线上收入(元) | 88,659,519.21 | 136,389,493.67 | 66,670,674.31 | 100,166,561.02 | 52,455,346.92 |
| 毛利(元) | |||||
| 东北地区(元) | 2,761,018.90 | 6,123,501.91 | 2,815,076.48 | 6,419,332.19 | 5,737,084.06 |
| 华北地区(元) | 14,805,639.81 | 29,904,249.25 | 13,910,971.71 | 25,334,262.42 | 8,923,029.61 |
| 华东地区(元) | 95,987,630.06 | 187,433,030.31 | 87,090,137.44 | 165,743,027.83 | 78,025,517.86 |
| 华南地区(元) | 198,803,926.01 | 408,389,754.45 | 184,116,389.85 | 395,808,969.66 | 183,391,832.08 |
| 华中地区(元) | 6,669,616.35 | 12,930,910.61 | 5,770,952.08 | 11,687,293.01 | 5,617,806.80 |
| 西北地区(元) | 891,430.71 | 2,501,964.54 | 1,204,958.90 | 2,431,914.87 | 1,102,654.92 |
| 西南地区(元) | 33,971,925.70 | 66,532,837.62 | 31,660,522.77 | 65,224,915.30 | 31,688,727.01 |
| 线上收入(元) | 66,745,190.80 | 110,154,015.05 | 48,555,865.50 | 69,630,533.09 | 34,618,665.45 |
| 毛利率(%) | |||||
| 东北地区(%) | 44.96 | 51.51 | 46.20 | 53.87 | 50.42 |
| 华北地区(%) | 53.36 | 58.61 | 53.02 | 58.01 | 52.66 |
| 华东地区(%) | 59.14 | 63.79 | 60.39 | 65.00 | 61.24 |
| 华南地区(%) | 60.75 | 64.64 | 55.48 | 65.82 | 62.07 |
| 华中地区(%) | 49.76 | 55.14 | 48.90 | 55.14 | 50.49 |
| 西北地区(%) | 45.47 | 53.08 | 47.45 | 53.47 | 46.22 |
| 西南地区(%) | 64.51 | 68.51 | 65.38 | 68.39 | 64.45 |
| 线上收入(%) | 42.95 | 44.68 | 42.14 | 41.01 | 39.76 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.82 | 0.87 | 0.89 | 0.99 | 1.89 |
| 华北地区(%) | 3.72 | 3.75 | 3.82 | 3.63 | 2.82 |
| 华东地区(%) | 21.73 | 21.60 | 21.01 | 21.20 | 21.20 |
| 华南地区(%) | 43.81 | 46.44 | 48.35 | 49.99 | 49.17 |
| 华中地区(%) | 1.79 | 1.72 | 1.72 | 1.76 | 1.85 |
| 西北地区(%) | 0.26 | 0.35 | 0.37 | 0.38 | 0.40 |
| 西南地区(%) | 7.05 | 7.14 | 7.06 | 7.93 | 8.18 |
| 线上收入(%) | 20.81 | 18.12 | 16.79 | 14.12 | 14.49 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.66 | 0.74 | 0.75 | 0.86 | 1.64 |
| 华北地区(%) | 3.52 | 3.63 | 3.71 | 3.41 | 2.56 |
| 华东地区(%) | 22.82 | 22.75 | 23.22 | 22.33 | 22.35 |
| 华南地区(%) | 47.26 | 49.56 | 49.08 | 53.32 | 52.53 |
| 华中地区(%) | 1.59 | 1.57 | 1.54 | 1.57 | 1.61 |
| 西北地区(%) | 0.21 | 0.30 | 0.32 | 0.33 | 0.32 |
| 西南地区(%) | 8.08 | 8.07 | 8.44 | 8.79 | 9.08 |
| 线上收入(%) | 15.87 | 13.37 | 12.94 | 9.38 | 9.92 |