| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 37,774,008.78 | 77,834,200.00 | 37,066,100.00 |
| 华北(元) | 55,727,051.70 | 118,994,700.00 | 58,939,900.00 |
| 华东(元) | 83,356,269.41 | 181,955,300.00 | 89,948,400.00 |
| 华南(元) | 33,121,949.02 | 67,194,000.00 | 33,794,800.00 |
| 华中(元) | 39,168,246.51 | 100,747,300.00 | 41,263,100.00 |
| 网络(元) | 78,575,224.80 | 211,953,500.00 | 102,946,800.00 |
| 西北(元) | 15,163,164.68 | 39,868,800.00 | 16,284,000.00 |
| 西南(元) | 28,070,040.15 | 51,786,900.00 | 23,413,200.00 |
| 营业成本(元) | |||
| 东北(元) | 13,289,104.02 | 33,483,000.00 | 14,696,900.00 |
| 华北(元) | 25,531,360.41 | 49,729,400.00 | 23,770,100.00 |
| 华东(元) | 31,072,797.53 | 85,483,200.00 | 33,371,600.00 |
| 华南(元) | 8,552,169.15 | 22,272,800.00 | 10,685,200.00 |
| 华中(元) | 11,544,619.43 | 41,655,900.00 | 15,862,400.00 |
| 网络(元) | 26,944,229.30 | 92,610,200.00 | 40,816,300.00 |
| 西北(元) | 5,445,615.16 | 17,528,700.00 | 6,838,900.00 |
| 西南(元) | 10,427,069.75 | 23,967,900.00 | 10,164,500.00 |
| 毛利(元) | |||
| 东北(元) | 24,484,904.76 | 44,351,200.00 | 22,369,200.00 |
| 华北(元) | 30,195,691.29 | 69,265,300.00 | 35,169,800.00 |
| 华东(元) | 52,283,471.88 | 96,472,100.00 | 56,576,800.00 |
| 华南(元) | 24,569,779.87 | 44,921,200.00 | 23,109,600.00 |
| 华中(元) | 27,623,627.08 | 59,091,400.00 | 25,400,700.00 |
| 网络(元) | 51,630,995.50 | 119,343,300.00 | 62,130,500.00 |
| 西北(元) | 9,717,549.52 | 22,340,100.00 | 9,445,100.00 |
| 西南(元) | 17,642,970.40 | 27,819,000.00 | 13,248,700.00 |
| 毛利率(%) | |||
| 东北(%) | 64.82 | 56.98 | 60.35 |
| 华北(%) | 54.18 | 58.21 | 59.67 |
| 华东(%) | 62.72 | 53.02 | 62.90 |
| 华南(%) | 74.18 | 66.85 | 68.38 |
| 华中(%) | 70.53 | 58.65 | 61.56 |
| 网络(%) | 65.71 | 56.31 | 60.35 |
| 西北(%) | 64.09 | 56.03 | 58.00 |
| 西南(%) | 62.85 | 53.72 | 56.59 |
| 收入构成(%) | |||
| 东北(%) | 10.18 | 9.15 | 9.18 |
| 华北(%) | 15.02 | 13.99 | 14.60 |
| 华东(%) | 22.47 | 21.40 | 22.28 |
| 华南(%) | 8.93 | 7.90 | 8.37 |
| 华中(%) | 10.56 | 11.85 | 10.22 |
| 网络(%) | 21.18 | 24.93 | 25.50 |
| 西北(%) | 4.09 | 4.69 | 4.03 |
| 西南(%) | 7.57 | 6.09 | 5.80 |
| 毛利构成(%) | |||
| 东北(%) | 10.28 | 9.17 | 9.04 |
| 华北(%) | 12.68 | 14.32 | 14.21 |
| 华东(%) | 21.95 | 19.95 | 22.86 |
| 华南(%) | 10.32 | 9.29 | 9.34 |
| 华中(%) | 11.60 | 12.22 | 10.26 |
| 网络(%) | 21.68 | 24.68 | 25.11 |
| 西北(%) | 4.08 | 4.62 | 3.82 |
| 西南(%) | 7.41 | 5.75 | 5.35 |