| 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) | |||||
| 东北地区(元) | 21,722,643.44 | 31,418,837.64 | 18,445,680.82 | 38,736,211.19 | 23,877,986.69 |
| 华北地区(元) | 37,201,803.64 | 75,490,379.21 | 31,628,509.21 | 68,017,915.97 | 36,357,424.09 |
| 华东地区(元) | 134,123,706.09 | 277,020,029.85 | 134,861,729.73 | 242,421,126.55 | 121,545,350.58 |
| 华南地区(元) | 80,346,192.01 | 150,508,838.01 | 65,965,342.90 | 161,865,281.24 | 78,334,224.24 |
| 华中地区(元) | 46,436,996.99 | 87,207,231.62 | 43,920,350.57 | 79,882,708.93 | 41,162,482.20 |
| 西北地区(元) | 17,444,786.68 | 34,015,045.70 | 17,262,658.44 | 38,489,805.58 | 18,044,260.02 |
| 西南地区(元) | 73,570,360.76 | 116,738,475.87 | 58,657,115.46 | 134,964,388.19 | 68,316,607.87 |
| 线上销售(元) | 36,402,040.77 | 35,789,532.22 | 15,010,581.53 | 16,826,459.96 | 5,705,820.65 |
| 房租出租(元) | - | 3,939,061.01 | - | 3,987,392.21 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 10,996,145.05 | - | 9,526,142.35 | - | - |
| 华北地区(元) | 17,055,339.94 | - | 14,238,524.77 | - | - |
| 华东地区(元) | 72,443,554.43 | 146,844,105.17 | 68,747,170.01 | 123,489,714.05 | - |
| 华南地区(元) | 35,607,670.51 | 66,577,987.13 | 30,317,330.63 | 70,228,751.43 | - |
| 华中地区(元) | 25,263,344.97 | 42,768,054.81 | 20,751,551.70 | 41,925,187.05 | - |
| 西北地区(元) | 6,974,639.45 | - | 6,533,357.78 | - | - |
| 西南地区(元) | 46,273,150.36 | 59,818,388.32 | 29,679,054.45 | 67,358,224.71 | - |
| 线上销售(元) | 12,853,403.90 | - | 5,805,992.77 | - | - |
| 房租出租(元) | - | 2,396,944.20 | - | 2,396,944.20 | - |
| 毛利(元) | |||||
| 东北地区(元) | 10,726,498.39 | - | 8,919,538.47 | - | - |
| 华北地区(元) | 20,146,463.70 | - | 17,389,984.44 | - | - |
| 华东地区(元) | 61,680,151.66 | 130,175,924.68 | 66,114,559.72 | 118,931,412.50 | - |
| 华南地区(元) | 44,738,521.50 | 83,930,850.88 | 35,648,012.27 | 91,636,529.81 | - |
| 华中地区(元) | 21,173,652.02 | 44,439,176.81 | 23,168,798.87 | 37,957,521.88 | - |
| 西北地区(元) | 10,470,147.23 | - | 10,729,300.66 | - | - |
| 西南地区(元) | 27,297,210.40 | 56,920,087.55 | 28,978,061.01 | 67,606,163.48 | - |
| 线上销售(元) | 23,548,636.87 | - | 9,204,588.76 | - | - |
| 房租出租(元) | - | 1,542,116.81 | - | 1,590,448.01 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 49.38 | - | 48.36 | - | - |
| 华北地区(%) | 54.15 | - | 54.98 | - | - |
| 华东地区(%) | 45.99 | 46.99 | 49.02 | 49.06 | - |
| 华南地区(%) | 55.68 | 55.76 | 54.04 | 56.61 | - |
| 华中地区(%) | 45.60 | 50.96 | 52.75 | 47.52 | - |
| 西北地区(%) | 60.02 | - | 62.15 | - | - |
| 西南地区(%) | 37.10 | 48.76 | 49.40 | 50.09 | - |
| 线上销售(%) | 64.69 | - | 61.32 | - | - |
| 房租出租(%) | - | 39.15 | - | 39.89 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.86 | 3.87 | 4.78 | 4.93 | 6.07 |
| 华北地区(%) | 8.32 | 9.30 | 8.20 | 8.66 | 9.24 |
| 华东地区(%) | 29.99 | 34.11 | 34.96 | 30.87 | 30.90 |
| 华南地区(%) | 17.96 | 18.53 | 17.10 | 20.61 | 19.91 |
| 华中地区(%) | 10.38 | 10.74 | 11.39 | 10.17 | 10.46 |
| 西北地区(%) | 3.90 | 4.19 | 4.48 | 4.90 | 4.59 |
| 西南地区(%) | 16.45 | 14.37 | 15.21 | 17.19 | 17.37 |
| 线上销售(%) | 8.14 | 4.41 | 3.89 | 2.14 | 1.45 |
| 房租出租(%) | - | 0.49 | - | 0.51 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.88 | 0.00 | 4.46 | 0.00 | - |
| 华北地区(%) | 9.17 | 0.00 | 8.69 | 0.00 | - |
| 华东地区(%) | 28.06 | 41.06 | 33.03 | 37.43 | - |
| 华南地区(%) | 20.36 | 26.48 | 17.81 | 28.84 | - |
| 华中地区(%) | 9.63 | 14.02 | 11.58 | 11.95 | - |
| 西北地区(%) | 4.76 | 0.00 | 5.36 | 0.00 | - |
| 西南地区(%) | 12.42 | 17.96 | 14.48 | 21.28 | - |
| 线上销售(%) | 10.71 | 0.00 | 4.60 | 0.00 | - |
| 房租出租(%) | - | 0.49 | - | 0.50 | - |