| 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) | |||||
| 东北地区(元) | 17,034,285.37 | 42,664,697.06 | 21,722,643.44 | 31,418,837.64 | 18,445,680.82 |
| 华北地区(元) | 32,120,652.25 | 76,141,073.16 | 37,201,803.64 | 75,490,379.21 | 31,628,509.21 |
| 华东地区(元) | 84,901,531.95 | 244,106,104.61 | 134,123,706.09 | 277,020,029.85 | 134,861,729.73 |
| 华南地区(元) | 58,837,093.63 | 150,782,672.98 | 80,346,192.01 | 150,508,838.01 | 65,965,342.90 |
| 华中地区(元) | 39,112,468.51 | 92,022,785.98 | 46,436,996.99 | 87,207,231.62 | 43,920,350.57 |
| 西北地区(元) | 13,998,853.49 | 39,127,997.35 | 17,444,786.68 | 34,015,045.70 | 17,262,658.44 |
| 西南地区(元) | 52,903,031.76 | 151,713,545.38 | 73,570,360.76 | 116,738,475.87 | 58,657,115.46 |
| 线上销售(元) | 74,049,801.99 | 100,077,153.87 | 36,402,040.77 | 35,789,532.22 | 15,010,581.53 |
| 房租出租(元) | - | - | - | 3,939,061.01 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 8,681,646.46 | 24,069,448.57 | 10,996,145.05 | - | 9,526,142.35 |
| 华北地区(元) | 17,498,733.99 | 39,035,700.24 | 17,055,339.94 | - | 14,238,524.77 |
| 华东地区(元) | 49,006,455.88 | 134,674,391.52 | 72,443,554.43 | 146,844,105.17 | 68,747,170.01 |
| 华南地区(元) | 25,473,804.65 | 66,163,596.67 | 35,607,670.51 | 66,577,987.13 | 30,317,330.63 |
| 华中地区(元) | 18,670,470.72 | 45,975,511.53 | 25,263,344.97 | 42,768,054.81 | 20,751,551.70 |
| 西北地区(元) | 5,835,374.79 | 16,109,823.38 | 6,974,639.45 | - | 6,533,357.78 |
| 西南地区(元) | 29,505,233.66 | 94,852,142.53 | 46,273,150.36 | 59,818,388.32 | 29,679,054.45 |
| 线上销售(元) | 26,985,442.79 | 31,500,933.12 | 12,853,403.90 | - | 5,805,992.77 |
| 房租出租(元) | - | - | - | 2,396,944.20 | - |
| 毛利(元) | |||||
| 东北地区(元) | 8,352,638.91 | 18,595,248.49 | 10,726,498.39 | - | 8,919,538.47 |
| 华北地区(元) | 14,621,918.26 | 37,105,372.92 | 20,146,463.70 | - | 17,389,984.44 |
| 华东地区(元) | 35,895,076.07 | 109,431,713.09 | 61,680,151.66 | 130,175,924.68 | 66,114,559.72 |
| 华南地区(元) | 33,363,288.98 | 84,619,076.31 | 44,738,521.50 | 83,930,850.88 | 35,648,012.27 |
| 华中地区(元) | 20,441,997.79 | 46,047,274.45 | 21,173,652.02 | 44,439,176.81 | 23,168,798.87 |
| 西北地区(元) | 8,163,478.70 | 23,018,173.97 | 10,470,147.23 | - | 10,729,300.66 |
| 西南地区(元) | 23,397,798.10 | 56,861,402.85 | 27,297,210.40 | 56,920,087.55 | 28,978,061.01 |
| 线上销售(元) | 47,064,359.20 | 68,576,220.75 | 23,548,636.87 | - | 9,204,588.76 |
| 房租出租(元) | - | - | - | 1,542,116.81 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 49.03 | 43.58 | 49.38 | - | 48.36 |
| 华北地区(%) | 45.52 | 48.73 | 54.15 | - | 54.98 |
| 华东地区(%) | 42.28 | 44.83 | 45.99 | 46.99 | 49.02 |
| 华南地区(%) | 56.70 | 56.12 | 55.68 | 55.76 | 54.04 |
| 华中地区(%) | 52.26 | 50.04 | 45.60 | 50.96 | 52.75 |
| 西北地区(%) | 58.32 | 58.83 | 60.02 | - | 62.15 |
| 西南地区(%) | 44.23 | 37.48 | 37.10 | 48.76 | 49.40 |
| 线上销售(%) | 63.56 | 68.52 | 64.69 | - | 61.32 |
| 房租出租(%) | - | - | - | 39.15 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.57 | 4.76 | 4.86 | 3.87 | 4.78 |
| 华北地区(%) | 8.61 | 8.49 | 8.32 | 9.30 | 8.20 |
| 华东地区(%) | 22.76 | 27.22 | 29.99 | 34.11 | 34.96 |
| 华南地区(%) | 15.78 | 16.82 | 17.96 | 18.53 | 17.10 |
| 华中地区(%) | 10.49 | 10.26 | 10.38 | 10.74 | 11.39 |
| 西北地区(%) | 3.75 | 4.36 | 3.90 | 4.19 | 4.48 |
| 西南地区(%) | 14.18 | 16.92 | 16.45 | 14.37 | 15.21 |
| 线上销售(%) | 19.85 | 11.16 | 8.14 | 4.41 | 3.89 |
| 房租出租(%) | - | - | - | 0.49 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.37 | 4.19 | 4.88 | 0.00 | 4.46 |
| 华北地区(%) | 7.64 | 8.35 | 9.17 | 0.00 | 8.69 |
| 华东地区(%) | 18.76 | 24.63 | 28.06 | 41.06 | 33.03 |
| 华南地区(%) | 17.44 | 19.05 | 20.36 | 26.48 | 17.81 |
| 华中地区(%) | 10.69 | 10.37 | 9.63 | 14.02 | 11.58 |
| 西北地区(%) | 4.27 | 5.18 | 4.76 | 0.00 | 5.36 |
| 西南地区(%) | 12.23 | 12.80 | 12.42 | 17.96 | 14.48 |
| 线上销售(%) | 24.60 | 15.44 | 10.71 | 0.00 | 4.60 |
| 房租出租(%) | - | - | - | 0.49 | - |