| 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) | |||||
| 东北地区(元) | 6,093,369.70 | 11,915,361.50 | 11,378,195.15 | 21,599,939.82 | 10,613,878.25 |
| 华北地区(元) | 26,239,007.83 | 43,669,987.81 | 16,945,617.49 | 30,689,370.72 | 16,260,983.31 |
| 华东地区(元) | 144,207,874.28 | 254,994,453.66 | 127,415,234.36 | 235,192,429.29 | 120,651,312.27 |
| 华南地区(元) | 331,840,321.79 | 601,325,515.59 | 295,458,502.94 | 586,254,517.02 | 301,868,236.50 |
| 华中地区(元) | 11,802,102.17 | 21,196,465.34 | 11,126,007.78 | 16,560,158.45 | 8,549,088.23 |
| 西北地区(元) | 2,539,324.53 | 4,547,993.94 | 2,385,620.82 | 4,883,792.52 | 2,806,467.16 |
| 西南地区(元) | 48,424,703.88 | 95,369,228.80 | 49,164,994.74 | 96,761,468.25 | 51,877,826.70 |
| 线上收入(元) | 115,226,539.81 | 169,797,094.11 | 87,074,012.37 | 183,923,819.30 | 86,268,380.72 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,278,293.22 | 5,496,029.31 | 5,641,111.09 | 9,221,399.53 | - |
| 华北地区(元) | 12,328,036.12 | 18,335,725.39 | 8,022,587.88 | 12,744,387.41 | - |
| 华东地区(元) | 57,117,736.84 | 89,251,425.83 | 49,389,716.50 | 76,559,199.59 | - |
| 华南地区(元) | 147,723,931.94 | 205,516,545.93 | 112,066,670.86 | 190,337,972.98 | - |
| 华中地区(元) | 6,031,150.09 | 9,509,172.33 | 5,508,200.98 | 7,137,748.68 | - |
| 西北地区(元) | 1,334,365.63 | 2,116,079.07 | 1,282,965.90 | 2,443,992.87 | - |
| 西南地区(元) | 16,764,181.11 | 30,144,313.50 | 17,476,267.73 | 30,650,006.84 | - |
| 线上收入(元) | 66,670,674.31 | 100,166,561.02 | 52,455,346.92 | 105,131,792.65 | - |
| 毛利(元) | |||||
| 东北地区(元) | 2,815,076.48 | 6,419,332.19 | 5,737,084.06 | 12,378,540.29 | - |
| 华北地区(元) | 13,910,971.71 | 25,334,262.42 | 8,923,029.61 | 17,944,983.31 | - |
| 华东地区(元) | 87,090,137.44 | 165,743,027.83 | 78,025,517.86 | 158,633,229.70 | - |
| 华南地区(元) | 184,116,389.85 | 395,808,969.66 | 183,391,832.08 | 395,916,544.04 | - |
| 华中地区(元) | 5,770,952.08 | 11,687,293.01 | 5,617,806.80 | 9,422,409.77 | - |
| 西北地区(元) | 1,204,958.90 | 2,431,914.87 | 1,102,654.92 | 2,439,799.65 | - |
| 西南地区(元) | 31,660,522.77 | 65,224,915.30 | 31,688,727.01 | 66,111,461.41 | - |
| 线上收入(元) | 48,555,865.50 | 69,630,533.09 | 34,618,665.45 | 78,792,026.65 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 46.20 | 53.87 | 50.42 | 57.31 | - |
| 华北地区(%) | 53.02 | 58.01 | 52.66 | 58.47 | - |
| 华东地区(%) | 60.39 | 65.00 | 61.24 | 67.45 | - |
| 华南地区(%) | 55.48 | 65.82 | 62.07 | 67.53 | - |
| 华中地区(%) | 48.90 | 55.14 | 50.49 | 56.90 | - |
| 西北地区(%) | 47.45 | 53.47 | 46.22 | 49.96 | - |
| 西南地区(%) | 65.38 | 68.39 | 64.45 | 68.32 | - |
| 线上收入(%) | 42.14 | 41.01 | 39.76 | 42.84 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.89 | 0.99 | 1.89 | 1.84 | 1.77 |
| 华北地区(%) | 3.82 | 3.63 | 2.82 | 2.61 | 2.72 |
| 华东地区(%) | 21.01 | 21.20 | 21.20 | 20.00 | 20.15 |
| 华南地区(%) | 48.35 | 49.99 | 49.17 | 49.86 | 50.40 |
| 华中地区(%) | 1.72 | 1.76 | 1.85 | 1.41 | 1.43 |
| 西北地区(%) | 0.37 | 0.38 | 0.40 | 0.42 | 0.47 |
| 西南地区(%) | 7.06 | 7.93 | 8.18 | 8.23 | 8.66 |
| 线上收入(%) | 16.79 | 14.12 | 14.49 | 15.64 | 14.40 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.75 | 0.86 | 1.64 | 1.67 | - |
| 华北地区(%) | 3.71 | 3.41 | 2.56 | 2.42 | - |
| 华东地区(%) | 23.22 | 22.33 | 22.35 | 21.39 | - |
| 华南地区(%) | 49.08 | 53.32 | 52.53 | 53.38 | - |
| 华中地区(%) | 1.54 | 1.57 | 1.61 | 1.27 | - |
| 西北地区(%) | 0.32 | 0.33 | 0.32 | 0.33 | - |
| 西南地区(%) | 8.44 | 8.79 | 9.08 | 8.91 | - |
| 线上收入(%) | 12.94 | 9.38 | 9.92 | 10.62 | - |