| 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) | |||||
| 东北片区(元) | 52,013,570.99 | - | 37,253,135.28 | - | 67,095,947.20 |
| 华北片区(元) | 12,876,200.73 | - | 4,513,592.94 | - | 30,455,335.34 |
| 华东片区(元) | 85,002,106.87 | - | 60,727,974.95 | - | 146,578,648.34 |
| 华南片区(元) | 53,082,485.27 | - | 23,473,462.49 | - | 59,320,675.03 |
| 华中片区(元) | 41,464,161.91 | - | 29,287,626.52 | - | 104,143,025.58 |
| 西北片区(元) | 4,496,927.34 | - | 3,645,154.81 | - | 43,537,155.09 |
| 西南片区(元) | 18,044,686.04 | - | 9,431,749.38 | - | 35,519,306.45 |
| 线上(元) | 889,157,228.37 | - | 694,779,550.58 | - | 453,069,313.90 |
| 中国大陆境内(元) | - | 1,892,980,812.31 | - | 2,016,975,873.58 | - |
| 中国大陆境外(元) | - | 169,603.70 | - | - | - |
| 营业成本(元) | |||||
| 东北片区(元) | 12,594,335.52 | - | 8,146,891.66 | - | 6,410,867.02 |
| 华北片区(元) | 2,626,159.17 | - | 1,034,650.09 | - | 30,521,854.74 |
| 华东片区(元) | 17,631,484.55 | - | 13,591,300.81 | - | 12,202,195.57 |
| 华南片区(元) | 9,400,723.37 | - | 5,025,252.36 | - | 21,490,513.39 |
| 华中片区(元) | 8,123,196.46 | - | 6,356,579.24 | - | 8,665,367.03 |
| 西北片区(元) | 962,815.57 | - | 800,398.49 | - | 8,212,746.01 |
| 西南片区(元) | 3,622,844.17 | - | 1,809,436.59 | - | 72,742,318.31 |
| 线上(元) | 212,319,394.80 | - | 123,166,519.58 | - | 14,410,941.49 |
| 中国大陆境内(元) | - | 377,508,154.41 | - | 368,477,866.07 | - |
| 中国大陆境外(元) | - | 28,854.69 | - | - | - |
| 毛利(元) | |||||
| 东北片区(元) | 39,419,235.47 | - | 29,106,243.62 | - | 60,685,080.18 |
| 华北片区(元) | 10,250,041.56 | - | 3,478,942.85 | - | -66,519.40 |
| 华东片区(元) | 67,370,622.32 | - | 47,136,674.14 | - | 134,376,452.77 |
| 华南片区(元) | 43,681,761.90 | - | 18,448,210.13 | - | 37,830,161.64 |
| 华中片区(元) | 33,340,965.45 | - | 22,931,047.28 | - | 95,477,658.55 |
| 西北片区(元) | 3,534,111.77 | - | 2,844,756.32 | - | 35,324,409.08 |
| 西南片区(元) | 14,421,841.87 | - | 7,622,312.79 | - | -37,223,011.86 |
| 线上(元) | 676,837,833.57 | - | 571,613,031.00 | - | 438,658,372.41 |
| 中国大陆境内(元) | - | 1,515,472,657.90 | - | 1,648,498,007.51 | - |
| 中国大陆境外(元) | - | 140,749.01 | - | - | - |
| 毛利率(%) | |||||
| 东北片区(%) | 75.79 | - | 78.13 | - | 90.45 |
| 华北片区(%) | 79.60 | - | 77.08 | - | -0.22 |
| 华东片区(%) | 79.26 | - | 77.62 | - | 91.68 |
| 华南片区(%) | 82.29 | - | 78.59 | - | 63.77 |
| 华中片区(%) | 80.41 | - | 78.30 | - | 91.68 |
| 西北片区(%) | 78.59 | - | 78.04 | - | 81.14 |
| 西南片区(%) | 79.92 | - | 80.82 | - | -104.80 |
| 线上(%) | 76.12 | - | 82.27 | - | 96.82 |
| 中国大陆境内(%) | - | 80.06 | - | 81.73 | - |
| 中国大陆境外(%) | - | 82.99 | - | - | - |
| 收入构成(%) | |||||
| 东北片区(%) | 4.50 | - | 4.32 | - | 7.14 |
| 华北片区(%) | 1.11 | - | 0.52 | - | 3.24 |
| 华东片区(%) | 7.35 | - | 7.04 | - | 15.60 |
| 华南片区(%) | 4.59 | - | 2.72 | - | 6.31 |
| 华中片区(%) | 3.59 | - | 3.39 | - | 11.08 |
| 西北片区(%) | 0.39 | - | 0.42 | - | 4.63 |
| 西南片区(%) | 1.56 | - | 1.09 | - | 3.78 |
| 线上(%) | 76.91 | - | 80.50 | - | 48.21 |
| 中国大陆境内(%) | - | 99.99 | - | 100.00 | - |
| 中国大陆境外(%) | - | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 东北片区(%) | 4.43 | - | 4.14 | - | 7.93 |
| 华北片区(%) | 1.15 | - | 0.49 | - | -0.01 |
| 华东片区(%) | 7.58 | - | 6.70 | - | 17.56 |
| 华南片区(%) | 4.91 | - | 2.62 | - | 4.94 |
| 华中片区(%) | 3.75 | - | 3.26 | - | 12.48 |
| 西北片区(%) | 0.40 | - | 0.40 | - | 4.62 |
| 西南片区(%) | 1.62 | - | 1.08 | - | -4.87 |
| 线上(%) | 76.15 | - | 81.29 | - | 57.34 |
| 中国大陆境内(%) | - | 99.99 | - | 100.00 | - |
| 中国大陆境外(%) | - | 0.01 | - | - | - |