| 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) | |||||
| 安徽(元) | 11,040,638.57 | 22,443,642.40 | 12,214,238.90 | 30,909,017.37 | 15,708,433.29 |
| 广东省(元) | 22,395,814.80 | 40,467,163.00 | 18,902,805.41 | 33,380,569.45 | 18,293,379.74 |
| 海南省(元) | 48,194,355.00 | 80,774,000.12 | 43,969,430.69 | 83,327,035.86 | 42,759,660.70 |
| 江苏省(元) | 5,987,568.92 | 13,107,057.50 | 5,699,143.03 | 14,105,173.93 | 6,337,559.67 |
| 上海(元) | 50,014,702.34 | 105,502,405.51 | 50,215,272.50 | 110,741,876.02 | 52,079,919.53 |
| 四川省(元) | 31,324,206.00 | 61,804,214.50 | 31,209,333.18 | 54,682,438.50 | 27,532,663.59 |
| 浙江(元) | 108,070,612.96 | 219,567,778.40 | 112,588,340.43 | 257,579,287.02 | 125,679,805.36 |
| 重庆市(元) | 20,622,492.49 | 46,525,001.09 | 21,099,150.30 | 33,262,465.15 | 12,220,870.48 |
| 北京市(元) | 19,127,906.74 | 35,694,563.30 | - | 25,654,452.60 | - |
| 其他地区(元) | 14,245,579.81 | 47,214,718.23 | 30,516,596.79 | 32,207,056.75 | 29,895,012.63 |
| 营业成本(元) | |||||
| 安徽(元) | 6,915,723.73 | 13,878,985.17 | 7,045,876.93 | - | 8,247,557.75 |
| 广东省(元) | 16,144,425.89 | 29,852,535.57 | 15,056,336.97 | - | 15,844,392.72 |
| 海南省(元) | 33,433,226.74 | 67,215,682.13 | 33,755,353.69 | - | 31,129,649.53 |
| 江苏省(元) | 1,668,945.52 | 3,189,460.34 | 1,783,806.89 | - | 2,036,639.57 |
| 上海(元) | 30,152,794.58 | 63,476,172.06 | 31,771,508.27 | 64,214,959.44 | 30,970,811.25 |
| 四川省(元) | 22,575,990.96 | 47,471,102.62 | 24,120,495.52 | - | 16,283,712.25 |
| 浙江(元) | 80,768,822.95 | 157,109,760.97 | 87,643,231.60 | 179,711,336.13 | 94,633,150.74 |
| 重庆市(元) | 17,595,385.70 | 37,046,343.78 | 18,021,935.23 | - | 10,939,534.73 |
| 北京市(元) | 11,478,732.10 | 22,861,302.01 | - | - | - |
| 其他地区(元) | 4,162,120.29 | 20,393,505.64 | 15,300,219.24 | - | 17,377,274.90 |
| 毛利(元) | |||||
| 安徽(元) | 4,124,914.84 | 8,564,657.23 | 5,168,361.97 | - | 7,460,875.54 |
| 广东省(元) | 6,251,388.91 | 10,614,627.43 | 3,846,468.44 | - | 2,448,987.02 |
| 海南省(元) | 14,761,128.26 | 13,558,317.99 | 10,214,077.00 | - | 11,630,011.17 |
| 江苏省(元) | 4,318,623.40 | 9,917,597.16 | 3,915,336.14 | - | 4,300,920.10 |
| 上海(元) | 19,861,907.76 | 42,026,233.45 | 18,443,764.23 | 46,526,916.58 | 21,109,108.28 |
| 四川省(元) | 8,748,215.04 | 14,333,111.88 | 7,088,837.66 | - | 11,248,951.34 |
| 浙江(元) | 27,301,790.01 | 62,458,017.43 | 24,945,108.83 | 77,867,950.89 | 31,046,654.62 |
| 重庆市(元) | 3,027,106.79 | 9,478,657.31 | 3,077,215.07 | - | 1,281,335.75 |
| 北京市(元) | 7,649,174.64 | 12,833,261.29 | - | - | - |
| 其他地区(元) | 10,083,459.52 | 26,821,212.59 | 15,216,377.55 | - | 12,517,737.73 |
| 毛利率(%) | |||||
| 安徽(%) | 37.36 | 38.16 | 42.31 | - | 47.50 |
| 广东省(%) | 27.91 | 26.23 | 20.35 | - | 13.39 |
| 海南省(%) | 30.63 | 16.79 | 23.23 | - | 27.20 |
| 江苏省(%) | 72.13 | 75.67 | 68.70 | - | 67.86 |
| 上海(%) | 39.71 | 39.83 | 36.73 | 42.01 | 40.53 |
| 四川省(%) | 27.93 | 23.19 | 22.71 | - | 40.86 |
| 浙江(%) | 25.26 | 28.45 | 22.16 | 30.23 | 24.70 |
| 重庆市(%) | 14.68 | 20.37 | 14.58 | - | 10.48 |
| 北京市(%) | 39.99 | 35.95 | - | - | - |
| 其他地区(%) | 70.78 | 56.81 | 49.86 | - | 41.87 |
| 收入构成(%) | |||||
| 安徽(%) | 3.34 | 3.33 | 3.74 | 4.57 | 4.75 |
| 广东省(%) | 6.77 | 6.01 | 5.79 | 4.94 | 5.53 |
| 海南省(%) | 14.56 | 12.00 | 13.47 | 12.33 | 12.94 |
| 江苏省(%) | 1.81 | 1.95 | 1.75 | 2.09 | 1.92 |
| 上海(%) | 15.11 | 15.67 | 15.38 | 16.39 | 15.76 |
| 四川省(%) | 9.46 | 9.18 | 9.56 | 8.09 | 8.33 |
| 浙江(%) | 32.65 | 32.62 | 34.49 | 38.11 | 38.03 |
| 重庆市(%) | 6.23 | 6.91 | 6.46 | 4.92 | 3.70 |
| 北京市(%) | 5.78 | 5.30 | - | 3.80 | - |
| 其他地区(%) | 4.30 | 7.01 | 9.35 | 4.77 | 9.05 |
| 毛利构成(%) | |||||
| 安徽(%) | 3.89 | 4.07 | 5.62 | 0.00 | 7.24 |
| 广东省(%) | 5.89 | 5.04 | 4.18 | 0.00 | 2.38 |
| 海南省(%) | 13.91 | 6.44 | 11.11 | 0.00 | 11.29 |
| 江苏省(%) | 4.07 | 4.71 | 4.26 | 0.00 | 4.17 |
| 上海(%) | 18.72 | 19.95 | 20.07 | 37.40 | 20.49 |
| 四川省(%) | 8.24 | 6.81 | 7.71 | 0.00 | 10.92 |
| 浙江(%) | 25.73 | 29.66 | 27.14 | 62.60 | 30.13 |
| 重庆市(%) | 2.85 | 4.50 | 3.35 | 0.00 | 1.24 |
| 北京市(%) | 7.21 | 6.09 | - | 0.00 | - |
| 其他地区(%) | 9.50 | 12.74 | 16.55 | 0.00 | 12.15 |