| 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) | |||||
| 中国大陆(元) | 187,841,101.88 | - | 198,024,061.10 | - | 224,505,570.60 |
| 东北(元) | - | 17,386,608.20 | - | 15,346,209.68 | - |
| 华北(元) | - | 81,344,376.57 | - | 85,648,620.35 | - |
| 华东(元) | - | 135,674,148.31 | - | 146,263,155.30 | - |
| 华南(元) | - | 64,388,611.79 | - | 87,389,571.10 | - |
| 西北(元) | - | 11,020,286.19 | - | 16,160,350.78 | - |
| 西南(元) | - | 53,411,320.43 | - | 62,844,803.46 | - |
| 营业成本(元) | |||||
| 中国大陆(元) | 30,213,509.82 | - | 26,287,691.51 | - | 21,781,225.10 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | 11,867,119.51 | - | 10,151,646.09 | - |
| 华东(元) | - | 17,163,260.31 | - | 17,128,296.43 | - |
| 华南(元) | - | 7,467,211.83 | - | 6,648,120.55 | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | 4,072,291.24 | - | 5,160,916.18 | - |
| 毛利(元) | |||||
| 中国大陆(元) | 157,627,592.06 | - | 171,736,369.59 | - | 202,724,345.50 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | 69,477,257.06 | - | 75,496,974.26 | - |
| 华东(元) | - | 118,510,888.00 | - | 129,134,858.87 | - |
| 华南(元) | - | 56,921,399.96 | - | 80,741,450.55 | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | 49,339,029.19 | - | 57,683,887.28 | - |
| 毛利率(%) | |||||
| 中国大陆(%) | 83.92 | - | 86.73 | - | 90.30 |
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | 85.41 | - | 88.15 | - |
| 华东(%) | - | 87.35 | - | 88.29 | - |
| 华南(%) | - | 88.40 | - | 92.39 | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | 92.38 | - | 91.79 | - |
| 收入构成(%) | |||||
| 中国大陆(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 4.79 | - | 3.71 | - |
| 华北(%) | - | 22.40 | - | 20.71 | - |
| 华东(%) | - | 37.35 | - | 35.36 | - |
| 华南(%) | - | 17.73 | - | 21.13 | - |
| 西北(%) | - | 3.03 | - | 3.91 | - |
| 西南(%) | - | 14.70 | - | 15.19 | - |
| 毛利构成(%) | |||||
| 中国大陆(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华北(%) | - | 23.61 | - | 22.01 | - |
| 华东(%) | - | 40.28 | - | 37.64 | - |
| 华南(%) | - | 19.34 | - | 23.54 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | - | 16.77 | - | 16.81 | - |