| 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) | |||||
| 华东地区(元) | 90,999,869.23 | 214,790,459.02 | 97,884,794.22 | 214,719,250.65 | 100,741,449.26 |
| 华南地区(元) | 16,903,269.73 | 37,929,501.80 | 16,318,645.82 | 36,350,027.97 | 16,030,647.96 |
| 西南地区(元) | 15,010,578.48 | 34,216,440.35 | 16,364,773.92 | 39,104,818.56 | 18,425,685.20 |
| 境内其他地区(元) | 17,109,296.07 | 39,715,041.43 | 17,740,516.84 | 33,425,105.79 | 15,780,472.56 |
| 营业成本(元) | |||||
| 华东地区(元) | 73,695,183.57 | 167,234,318.91 | 76,159,640.98 | 160,765,022.17 | 74,693,631.85 |
| 华南地区(元) | 16,607,401.66 | 32,289,436.37 | 13,256,345.27 | 28,913,885.89 | 12,473,088.61 |
| 西南地区(元) | 12,357,990.43 | 25,802,974.61 | 12,499,792.27 | 29,915,067.83 | 14,133,616.87 |
| 境内其他地区(元) | 13,282,021.47 | 29,858,618.81 | 13,345,044.34 | 25,071,319.20 | 11,501,121.76 |
| 毛利(元) | |||||
| 华东地区(元) | 17,304,685.66 | 47,556,140.11 | 21,725,153.24 | 53,954,228.48 | 26,047,817.41 |
| 华南地区(元) | 295,868.07 | 5,640,065.43 | 3,062,300.55 | 7,436,142.08 | 3,557,559.35 |
| 西南地区(元) | 2,652,588.05 | 8,413,465.74 | 3,864,981.65 | 9,189,750.73 | 4,292,068.33 |
| 境内其他地区(元) | 3,827,274.60 | 9,856,422.62 | 4,395,472.50 | 8,353,786.59 | 4,279,350.80 |
| 毛利率(%) | |||||
| 华东地区(%) | 19.02 | 22.14 | 22.19 | 25.13 | 25.86 |
| 华南地区(%) | 1.75 | 14.87 | 18.77 | 20.46 | 22.19 |
| 西南地区(%) | 17.67 | 24.59 | 23.62 | 23.50 | 23.29 |
| 境内其他地区(%) | 22.37 | 24.82 | 24.78 | 24.99 | 27.12 |
| 收入构成(%) | |||||
| 华东地区(%) | 64.99 | 65.76 | 66.00 | 66.35 | 66.73 |
| 华南地区(%) | 12.07 | 11.61 | 11.00 | 11.23 | 10.62 |
| 西南地区(%) | 10.72 | 10.47 | 11.03 | 12.08 | 12.20 |
| 境内其他地区(%) | 12.22 | 12.16 | 11.96 | 10.33 | 10.45 |
| 毛利构成(%) | |||||
| 华东地区(%) | 71.86 | 66.54 | 65.74 | 68.35 | 68.23 |
| 华南地区(%) | 1.23 | 7.89 | 9.27 | 9.42 | 9.32 |
| 西南地区(%) | 11.02 | 11.77 | 11.70 | 11.64 | 11.24 |
| 境内其他地区(%) | 15.89 | 13.79 | 13.30 | 10.58 | 11.21 |