| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京(元) | 12,660,982.95 | 24,830,271.22 | 12,004,735.06 | 24,663,167.86 | 12,931,803.06 |
| 福建(元) | 7,535,738.27 | 16,258,877.95 | 8,745,745.95 | 18,264,039.95 | 9,296,223.29 |
| 广东(元) | 6,044,425.55 | 11,691,101.31 | 6,035,734.54 | 12,732,770.39 | 6,607,715.27 |
| 哈尔滨(元) | 1,034,331,146.61 | 1,723,818,973.27 | 990,634,263.02 | 1,619,735,118.50 | 917,842,356.92 |
| 黑龙江(元) | 353,874,695.96 | 909,256,402.24 | 467,077,627.32 | 785,160,597.72 | 405,435,161.89 |
| 辽宁(元) | 7,195,464.41 | 15,093,054.62 | 7,835,675.06 | 16,627,132.72 | 8,893,350.89 |
| 山东(元) | 2,273,201.80 | 3,717,645.62 | 1,926,866.16 | 4,006,498.60 | 2,103,111.20 |
| 上海(元) | 23,446,891.99 | 55,024,783.54 | 29,547,761.70 | 58,703,376.03 | 29,672,416.13 |
| 天津(元) | 585,712.74 | 1,261,228.44 | 680,148.71 | 1,397,325.92 | 839,452.82 |
| 其他(元) | 5,897,460.62 | 10,672,813.84 | 5,080,722.76 | 10,837,000.07 | 5,810,629.02 |
| 营业成本(元) | |||||
| 北京(元) | 4,012,415.04 | 8,057,375.12 | 3,809,520.02 | 6,939,518.49 | 3,793,878.80 |
| 福建(元) | 1,884,772.81 | 4,573,894.11 | 2,635,767.36 | 5,464,125.28 | 2,758,001.15 |
| 广东(元) | 2,305,869.22 | 5,020,073.61 | 2,730,264.59 | 5,700,199.50 | 2,826,122.72 |
| 哈尔滨(元) | 842,810,875.37 | 1,553,412,921.54 | 827,774,263.72 | 1,589,537,749.86 | 849,544,051.17 |
| 黑龙江(元) | 274,621,593.78 | 575,739,549.44 | 283,173,257.66 | 533,624,043.78 | 277,135,623.01 |
| 辽宁(元) | 1,262,083.96 | 2,757,161.36 | 1,536,683.20 | 3,530,616.53 | 2,004,106.52 |
| 山东(元) | 558,400.61 | 1,075,929.26 | 590,410.86 | 1,351,620.22 | 742,432.55 |
| 上海(元) | 4,636,336.92 | 14,095,041.93 | 7,969,406.55 | 15,930,397.04 | 8,357,173.31 |
| 天津(元) | 116,169.79 | 510,681.74 | 310,299.81 | 507,509.89 | 275,382.90 |
| 其他(元) | 2,158,249.60 | 4,835,481.10 | 2,285,953.08 | 5,801,412.03 | 3,010,249.77 |
| 毛利(元) | |||||
| 北京(元) | 8,648,567.91 | 16,772,896.10 | 8,195,215.04 | 17,723,649.37 | 9,137,924.26 |
| 福建(元) | 5,650,965.46 | 11,684,983.84 | 6,109,978.59 | 12,799,914.67 | 6,538,222.14 |
| 广东(元) | 3,738,556.33 | 6,671,027.70 | 3,305,469.95 | 7,032,570.89 | 3,781,592.55 |
| 哈尔滨(元) | 191,520,271.24 | 170,406,051.73 | 162,859,999.30 | 30,197,368.64 | 68,298,305.75 |
| 黑龙江(元) | 79,253,102.18 | 333,516,852.80 | 183,904,369.66 | 251,536,553.94 | 128,299,538.88 |
| 辽宁(元) | 5,933,380.45 | 12,335,893.26 | 6,298,991.86 | 13,096,516.19 | 6,889,244.37 |
| 山东(元) | 1,714,801.19 | 2,641,716.36 | 1,336,455.30 | 2,654,878.38 | 1,360,678.65 |
| 上海(元) | 18,810,555.07 | 40,929,741.61 | 21,578,355.15 | 42,772,978.99 | 21,315,242.82 |
| 天津(元) | 469,542.95 | 750,546.70 | 369,848.90 | 889,816.03 | 564,069.92 |
| 其他(元) | 3,739,211.02 | 5,837,332.74 | 2,794,769.68 | 5,035,588.04 | 2,800,379.25 |
| 毛利率(%) | |||||
| 北京(%) | 68.31 | 67.55 | 68.27 | 71.86 | 70.66 |
| 福建(%) | 74.99 | 71.87 | 69.86 | 70.08 | 70.33 |
| 广东(%) | 61.85 | 57.06 | 54.76 | 55.23 | 57.23 |
| 哈尔滨(%) | 18.52 | 9.89 | 16.44 | 1.86 | 7.44 |
| 黑龙江(%) | 22.40 | 36.68 | 39.37 | 32.04 | 31.64 |
| 辽宁(%) | 82.46 | 81.73 | 80.39 | 78.77 | 77.47 |
| 山东(%) | 75.44 | 71.06 | 69.36 | 66.26 | 64.70 |
| 上海(%) | 80.23 | 74.38 | 73.03 | 72.86 | 71.84 |
| 天津(%) | 80.17 | 59.51 | 54.38 | 63.68 | 67.19 |
| 其他(%) | 63.40 | 54.69 | 55.01 | 46.47 | 48.19 |
| 收入构成(%) | |||||
| 北京(%) | 0.87 | 0.90 | 0.78 | 0.97 | 0.92 |
| 福建(%) | 0.52 | 0.59 | 0.57 | 0.72 | 0.66 |
| 广东(%) | 0.42 | 0.42 | 0.39 | 0.50 | 0.47 |
| 哈尔滨(%) | 71.14 | 62.20 | 64.77 | 63.47 | 65.59 |
| 黑龙江(%) | 24.34 | 32.81 | 30.54 | 30.76 | 28.97 |
| 辽宁(%) | 0.49 | 0.54 | 0.51 | 0.65 | 0.64 |
| 山东(%) | 0.16 | 0.13 | 0.13 | 0.16 | 0.15 |
| 上海(%) | 1.61 | 1.99 | 1.93 | 2.30 | 2.12 |
| 天津(%) | 0.04 | 0.05 | 0.04 | 0.05 | 0.06 |
| 其他(%) | 0.41 | 0.39 | 0.33 | 0.42 | 0.42 |
| 毛利构成(%) | |||||
| 北京(%) | 2.71 | 2.79 | 2.07 | 4.62 | 3.67 |
| 福建(%) | 1.77 | 1.94 | 1.54 | 3.34 | 2.63 |
| 广东(%) | 1.17 | 1.11 | 0.83 | 1.83 | 1.52 |
| 哈尔滨(%) | 59.95 | 28.33 | 41.05 | 7.87 | 27.43 |
| 黑龙江(%) | 24.81 | 55.44 | 46.35 | 65.55 | 51.53 |
| 辽宁(%) | 1.86 | 2.05 | 1.59 | 3.41 | 2.77 |
| 山东(%) | 0.54 | 0.44 | 0.34 | 0.69 | 0.55 |
| 上海(%) | 5.89 | 6.80 | 5.44 | 11.15 | 8.56 |
| 天津(%) | 0.15 | 0.12 | 0.09 | 0.23 | 0.23 |
| 其他(%) | 1.17 | 0.97 | 0.70 | 1.31 | 1.12 |