| 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) | |||||
| 北区(元) | 110,085,874.00 | 175,233,769.00 | 96,810,578.00 | 217,787,361.00 | 111,790,864.00 |
| 东区(元) | - | 202,693,871.00 | 108,542,511.00 | 241,647,987.00 | 123,900,572.00 |
| 南区(元) | 300,227,205.00 | 506,359,133.00 | 263,103,350.00 | 560,213,023.00 | 285,609,009.00 |
| 西区(元) | - | 203,823,017.00 | 110,572,086.00 | 235,498,230.00 | 122,106,105.00 |
| 中国境内(元) | - | 144,701.00 | 142,549.00 | 11,902,183.00 | 11,836,539.00 |
| 中区(元) | 107,497,114.00 | - | - | - | - |
| 营业成本(元) | |||||
| 北区(元) | 34,011,837.00 | 56,903,496.00 | 32,471,275.00 | 72,273,631.00 | 36,771,213.00 |
| 东区(元) | - | 58,592,496.00 | 32,402,987.00 | 70,685,750.00 | 35,928,165.00 |
| 南区(元) | 106,219,981.00 | 224,458,030.00 | 110,607,402.00 | 242,496,054.00 | 120,079,023.00 |
| 西区(元) | - | 67,293,471.00 | 38,159,238.00 | 83,161,944.00 | 42,573,260.00 |
| 中国境内(元) | - | 111,780.00 | 109,274.00 | 9,991,549.00 | 9,954,608.00 |
| 中区(元) | 28,218,363.00 | - | - | - | - |
| 毛利(元) | |||||
| 北区(元) | 76,074,037.00 | 118,330,273.00 | 64,339,303.00 | 145,513,730.00 | 75,019,651.00 |
| 东区(元) | - | 144,101,375.00 | 76,139,524.00 | 170,962,237.00 | 87,972,407.00 |
| 南区(元) | 194,007,224.00 | 281,901,103.00 | 152,495,948.00 | 317,716,969.00 | 165,529,986.00 |
| 西区(元) | - | 136,529,546.00 | 72,412,848.00 | 152,336,286.00 | 79,532,845.00 |
| 中国境内(元) | - | 32,921.00 | 33,275.00 | 1,910,634.00 | 1,881,931.00 |
| 中区(元) | 79,278,751.00 | - | - | - | - |
| 毛利率(%) | |||||
| 北区(%) | 69.10 | 67.53 | 66.46 | 66.81 | 67.11 |
| 东区(%) | - | 71.09 | 70.15 | 70.75 | 71.00 |
| 南区(%) | 64.62 | 55.67 | 57.96 | 56.71 | 57.96 |
| 西区(%) | - | 66.98 | 65.49 | 64.69 | 65.13 |
| 中国境内(%) | - | 22.75 | 23.34 | 16.05 | 15.90 |
| 中区(%) | 73.75 | - | - | - | - |
| 收入构成(%) | |||||
| 北区(%) | 21.26 | 16.10 | 16.72 | 17.19 | 17.06 |
| 东区(%) | - | 18.63 | 18.74 | 19.07 | 18.91 |
| 南区(%) | 57.98 | 46.53 | 45.43 | 44.21 | 43.59 |
| 西区(%) | - | 18.73 | 19.09 | 18.59 | 18.64 |
| 中国境内(%) | - | 0.01 | 0.02 | 0.94 | 1.81 |
| 中区(%) | 20.76 | - | - | - | - |
| 毛利构成(%) | |||||
| 北区(%) | 21.78 | 17.38 | 17.61 | 18.46 | 18.30 |
| 东区(%) | - | 21.16 | 20.84 | 21.68 | 21.46 |
| 南区(%) | 55.53 | 41.40 | 41.73 | 40.30 | 40.38 |
| 西区(%) | - | 20.05 | 19.82 | 19.32 | 19.40 |
| 中国境内(%) | - | 0.00 | 0.01 | 0.24 | 0.46 |
| 中区(%) | 22.69 | - | - | - | - |