| 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) | |||||
| 华东地区(元) | 97,884,794.22 | 214,719,250.65 | 100,741,449.26 | 245,859,701.28 | 119,362,420.72 |
| 华南地区(元) | 16,318,645.82 | 36,350,027.97 | 16,030,647.96 | 40,594,242.35 | 20,304,924.89 |
| 西南地区(元) | 16,364,773.92 | 39,104,818.56 | 18,425,685.20 | 48,983,546.47 | 25,367,712.80 |
| 境内其他地区(元) | 17,740,516.84 | 33,425,105.79 | 15,780,472.56 | 40,370,163.53 | 21,445,184.41 |
| 营业成本(元) | |||||
| 华东地区(元) | 76,159,640.98 | 160,765,022.17 | 74,693,631.85 | 176,850,257.10 | - |
| 华南地区(元) | 13,256,345.27 | 28,913,885.89 | 12,473,088.61 | 31,986,599.29 | - |
| 西南地区(元) | 12,499,792.27 | 29,915,067.83 | 14,133,616.87 | 36,678,375.53 | - |
| 境内其他地区(元) | 13,345,044.34 | 25,071,319.20 | 11,501,121.76 | 29,302,307.76 | - |
| 毛利(元) | |||||
| 华东地区(元) | 21,725,153.24 | 53,954,228.48 | 26,047,817.41 | 69,009,444.18 | - |
| 华南地区(元) | 3,062,300.55 | 7,436,142.08 | 3,557,559.35 | 8,607,643.06 | - |
| 西南地区(元) | 3,864,981.65 | 9,189,750.73 | 4,292,068.33 | 12,305,170.94 | - |
| 境内其他地区(元) | 4,395,472.50 | 8,353,786.59 | 4,279,350.80 | 11,067,855.77 | - |
| 毛利率(%) | |||||
| 华东地区(%) | 22.19 | 25.13 | 25.86 | 28.07 | - |
| 华南地区(%) | 18.77 | 20.46 | 22.19 | 21.20 | - |
| 西南地区(%) | 23.62 | 23.50 | 23.29 | 25.12 | - |
| 境内其他地区(%) | 24.78 | 24.99 | 27.12 | 27.42 | - |
| 收入构成(%) | |||||
| 华东地区(%) | 66.00 | 66.35 | 66.73 | 65.42 | 64.01 |
| 华南地区(%) | 11.00 | 11.23 | 10.62 | 10.80 | 10.89 |
| 西南地区(%) | 11.03 | 12.08 | 12.20 | 13.03 | 13.60 |
| 境内其他地区(%) | 11.96 | 10.33 | 10.45 | 10.74 | 11.50 |
| 毛利构成(%) | |||||
| 华东地区(%) | 65.74 | 68.35 | 68.23 | 68.33 | - |
| 华南地区(%) | 9.27 | 9.42 | 9.32 | 8.52 | - |
| 西南地区(%) | 11.70 | 11.64 | 11.24 | 12.18 | - |
| 境内其他地区(%) | 13.30 | 10.58 | 11.21 | 10.96 | - |