| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北片区(元) | 37,253,135.28 | - | 67,095,947.20 | - | 80,873,489.68 | 39,582,098.31 |
| 华北片区(元) | 4,513,592.94 | - | 30,455,335.34 | - | 19,396,455.42 | 9,528,391.86 |
| 华东片区(元) | 60,727,974.95 | - | 146,578,648.34 | - | 140,670,212.19 | 58,973,385.27 |
| 华南片区(元) | 23,473,462.49 | - | 59,320,675.03 | - | 69,476,042.44 | 30,161,820.15 |
| 华中片区(元) | 29,287,626.52 | - | 104,143,025.58 | - | 107,076,672.39 | 46,204,990.51 |
| 西北片区(元) | 3,645,154.81 | - | 43,537,155.09 | - | 16,223,171.17 | 6,837,600.11 |
| 西南片区(元) | 9,431,749.38 | - | 35,519,306.45 | - | 42,635,457.57 | 17,826,438.67 |
| 线上(元) | 694,779,550.58 | - | 453,069,313.90 | - | 392,170,202.05 | 163,893,721.68 |
| 中国大陆境内(元) | - | 2,016,975,873.58 | - | 1,933,504,352.30 | - | - |
| 营业成本(元) | ||||||
| 东北片区(元) | 8,146,891.66 | - | 6,410,867.02 | - | - | - |
| 华北片区(元) | 1,034,650.09 | - | 30,521,854.74 | - | - | - |
| 华东片区(元) | 13,591,300.81 | - | 12,202,195.57 | - | - | - |
| 华南片区(元) | 5,025,252.36 | - | 21,490,513.39 | - | - | - |
| 华中片区(元) | 6,356,579.24 | - | 8,665,367.03 | - | - | - |
| 西北片区(元) | 800,398.49 | - | 8,212,746.01 | - | - | - |
| 西南片区(元) | 1,809,436.59 | - | 72,742,318.31 | - | - | - |
| 线上(元) | 123,166,519.58 | - | 14,410,941.49 | - | - | - |
| 中国大陆境内(元) | - | 368,477,866.07 | - | 343,601,791.63 | - | - |
| 毛利(元) | ||||||
| 东北片区(元) | 29,106,243.62 | - | 60,685,080.18 | - | - | - |
| 华北片区(元) | 3,478,942.85 | - | -66,519.40 | - | - | - |
| 华东片区(元) | 47,136,674.14 | - | 134,376,452.77 | - | - | - |
| 华南片区(元) | 18,448,210.13 | - | 37,830,161.64 | - | - | - |
| 华中片区(元) | 22,931,047.28 | - | 95,477,658.55 | - | - | - |
| 西北片区(元) | 2,844,756.32 | - | 35,324,409.08 | - | - | - |
| 西南片区(元) | 7,622,312.79 | - | -37,223,011.86 | - | - | - |
| 线上(元) | 571,613,031.00 | - | 438,658,372.41 | - | - | - |
| 中国大陆境内(元) | - | 1,648,498,007.51 | - | 1,589,902,560.67 | - | - |
| 毛利率(%) | ||||||
| 东北片区(%) | 78.13 | - | 90.45 | - | - | - |
| 华北片区(%) | 77.08 | - | -0.22 | - | - | - |
| 华东片区(%) | 77.62 | - | 91.68 | - | - | - |
| 华南片区(%) | 78.59 | - | 63.77 | - | - | - |
| 华中片区(%) | 78.30 | - | 91.68 | - | - | - |
| 西北片区(%) | 78.04 | - | 81.14 | - | - | - |
| 西南片区(%) | 80.82 | - | -104.80 | - | - | - |
| 线上(%) | 82.27 | - | 96.82 | - | - | - |
| 中国大陆境内(%) | - | 81.73 | - | 82.23 | - | - |
| 收入构成(%) | ||||||
| 东北片区(%) | 4.32 | - | 7.14 | - | 9.31 | 10.61 |
| 华北片区(%) | 0.52 | - | 3.24 | - | 2.23 | 2.55 |
| 华东片区(%) | 7.04 | - | 15.60 | - | 16.20 | 15.81 |
| 华南片区(%) | 2.72 | - | 6.31 | - | 8.00 | 8.09 |
| 华中片区(%) | 3.39 | - | 11.08 | - | 12.33 | 12.39 |
| 西北片区(%) | 0.42 | - | 4.63 | - | 1.87 | 1.83 |
| 西南片区(%) | 1.09 | - | 3.78 | - | 4.91 | 4.78 |
| 线上(%) | 80.50 | - | 48.21 | - | 45.15 | 43.94 |
| 中国大陆境内(%) | - | 100.00 | - | 100.00 | - | - |
| 毛利构成(%) | ||||||
| 东北片区(%) | 4.14 | - | 7.93 | - | - | - |
| 华北片区(%) | 0.49 | - | -0.01 | - | - | - |
| 华东片区(%) | 6.70 | - | 17.56 | - | - | - |
| 华南片区(%) | 2.62 | - | 4.94 | - | - | - |
| 华中片区(%) | 3.26 | - | 12.48 | - | - | - |
| 西北片区(%) | 0.40 | - | 4.62 | - | - | - |
| 西南片区(%) | 1.08 | - | -4.87 | - | - | - |
| 线上(%) | 81.29 | - | 57.34 | - | - | - |
| 中国大陆境内(%) | - | 100.00 | - | 100.00 | - | - |