| 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(元) | 37,774,008.78 | 77,834,200.00 | 37,066,100.00 | 74,895,600.00 | 31,621,073.80 |
| 华北(元) | 55,727,051.70 | 118,994,700.00 | 58,939,900.00 | 143,399,300.00 | 62,098,803.28 |
| 华东(元) | 83,356,269.41 | 181,955,300.00 | 89,948,400.00 | 233,244,600.00 | 107,514,146.69 |
| 华南(元) | 33,121,949.02 | 67,194,000.00 | 33,794,800.00 | 79,091,800.00 | 37,219,998.10 |
| 华中(元) | 39,168,246.51 | 100,747,300.00 | 41,263,100.00 | 130,353,700.00 | 49,627,060.85 |
| 网络(元) | 78,575,224.80 | 211,953,500.00 | 102,946,800.00 | 249,969,200.00 | 123,940,718.90 |
| 西北(元) | 15,163,164.68 | 39,868,800.00 | 16,284,000.00 | 40,294,300.00 | 14,936,649.62 |
| 西南(元) | 28,070,040.15 | 51,786,900.00 | 23,413,200.00 | 60,126,100.00 | 18,823,957.85 |
| 营业成本(元) | |||||
| 东北(元) | 13,289,104.02 | 33,483,000.00 | 14,696,900.00 | 33,606,900.00 | 13,399,989.72 |
| 华北(元) | 25,531,360.41 | 49,729,400.00 | 23,770,100.00 | 58,417,500.00 | 24,605,136.34 |
| 华东(元) | 31,072,797.53 | 85,483,200.00 | 33,371,600.00 | 99,468,900.00 | 39,881,735.60 |
| 华南(元) | 8,552,169.15 | 22,272,800.00 | 10,685,200.00 | 26,627,300.00 | 12,092,160.00 |
| 华中(元) | 11,544,619.43 | 41,655,900.00 | 15,862,400.00 | 53,748,900.00 | 19,864,783.60 |
| 网络(元) | 26,944,229.30 | 92,610,200.00 | 40,816,300.00 | 114,358,800.00 | 50,254,230.64 |
| 西北(元) | 5,445,615.16 | 17,528,700.00 | 6,838,900.00 | 18,022,400.00 | 6,554,022.86 |
| 西南(元) | 10,427,069.75 | 23,967,900.00 | 10,164,500.00 | 26,894,600.00 | 8,162,253.16 |
| 毛利(元) | |||||
| 东北(元) | 24,484,904.76 | 44,351,200.00 | 22,369,200.00 | 41,288,700.00 | 18,221,084.08 |
| 华北(元) | 30,195,691.29 | 69,265,300.00 | 35,169,800.00 | 84,981,800.00 | 37,493,666.94 |
| 华东(元) | 52,283,471.88 | 96,472,100.00 | 56,576,800.00 | 133,775,700.00 | 67,632,411.09 |
| 华南(元) | 24,569,779.87 | 44,921,200.00 | 23,109,600.00 | 52,464,500.00 | 25,127,838.10 |
| 华中(元) | 27,623,627.08 | 59,091,400.00 | 25,400,700.00 | 76,604,800.00 | 29,762,277.25 |
| 网络(元) | 51,630,995.50 | 119,343,300.00 | 62,130,500.00 | 135,610,400.00 | 73,686,488.26 |
| 西北(元) | 9,717,549.52 | 22,340,100.00 | 9,445,100.00 | 22,271,900.00 | 8,382,626.76 |
| 西南(元) | 17,642,970.40 | 27,819,000.00 | 13,248,700.00 | 33,231,500.00 | 10,661,704.69 |
| 毛利率(%) | |||||
| 东北(%) | 64.82 | 56.98 | 60.35 | 55.13 | 57.62 |
| 华北(%) | 54.18 | 58.21 | 59.67 | 59.26 | 60.38 |
| 华东(%) | 62.72 | 53.02 | 62.90 | 57.35 | 62.91 |
| 华南(%) | 74.18 | 66.85 | 68.38 | 66.33 | 67.51 |
| 华中(%) | 70.53 | 58.65 | 61.56 | 58.77 | 59.97 |
| 网络(%) | 65.71 | 56.31 | 60.35 | 54.25 | 59.45 |
| 西北(%) | 64.09 | 56.03 | 58.00 | 55.27 | 56.12 |
| 西南(%) | 62.85 | 53.72 | 56.59 | 55.27 | 56.64 |
| 收入构成(%) | |||||
| 东北(%) | 10.18 | 9.15 | 9.18 | 7.41 | 7.09 |
| 华北(%) | 15.02 | 13.99 | 14.60 | 14.18 | 13.93 |
| 华东(%) | 22.47 | 21.40 | 22.28 | 23.06 | 24.12 |
| 华南(%) | 8.93 | 7.90 | 8.37 | 7.82 | 8.35 |
| 华中(%) | 10.56 | 11.85 | 10.22 | 12.89 | 11.13 |
| 网络(%) | 21.18 | 24.93 | 25.50 | 24.72 | 27.80 |
| 西北(%) | 4.09 | 4.69 | 4.03 | 3.98 | 3.35 |
| 西南(%) | 7.57 | 6.09 | 5.80 | 5.94 | 4.22 |
| 毛利构成(%) | |||||
| 东北(%) | 10.28 | 9.17 | 9.04 | 7.12 | 6.72 |
| 华北(%) | 12.68 | 14.32 | 14.21 | 14.65 | 13.84 |
| 华东(%) | 21.95 | 19.95 | 22.86 | 23.06 | 24.96 |
| 华南(%) | 10.32 | 9.29 | 9.34 | 9.04 | 9.27 |
| 华中(%) | 11.60 | 12.22 | 10.26 | 13.20 | 10.98 |
| 网络(%) | 21.68 | 24.68 | 25.11 | 23.37 | 27.19 |
| 西北(%) | 4.08 | 4.62 | 3.82 | 3.84 | 3.09 |
| 西南(%) | 7.41 | 5.75 | 5.35 | 5.73 | 3.93 |