| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北区(元) | 96,810,578.00 | 217,787,361.00 | 111,790,864.00 | 198,818,570.00 |
| 东区(元) | 108,542,511.00 | 241,647,987.00 | 123,900,572.00 | 239,768,601.00 |
| 南区(元) | 263,103,350.00 | 560,213,023.00 | 285,609,009.00 | 532,188,171.00 |
| 西区(元) | 110,572,086.00 | 235,498,230.00 | 122,106,105.00 | 219,951,183.00 |
| 中国境内(元) | 142,549.00 | 11,902,183.00 | 11,836,539.00 | 76,476,850.00 |
| 营业成本(元) | ||||
| 北区(元) | 32,471,275.00 | 72,273,631.00 | 36,771,213.00 | 71,517,507.00 |
| 东区(元) | 32,402,987.00 | 70,685,750.00 | 35,928,165.00 | 76,325,783.00 |
| 南区(元) | 110,607,402.00 | 242,496,054.00 | 120,079,023.00 | 230,559,532.00 |
| 西区(元) | 38,159,238.00 | 83,161,944.00 | 42,573,260.00 | 80,461,752.00 |
| 中国境内(元) | 109,274.00 | 9,991,549.00 | 9,954,608.00 | 67,719,784.00 |
| 毛利(元) | ||||
| 北区(元) | 64,339,303.00 | 145,513,730.00 | 75,019,651.00 | 127,301,063.00 |
| 东区(元) | 76,139,524.00 | 170,962,237.00 | 87,972,407.00 | 163,442,818.00 |
| 南区(元) | 152,495,948.00 | 317,716,969.00 | 165,529,986.00 | 301,628,639.00 |
| 西区(元) | 72,412,848.00 | 152,336,286.00 | 79,532,845.00 | 139,489,431.00 |
| 中国境内(元) | 33,275.00 | 1,910,634.00 | 1,881,931.00 | 8,757,066.00 |
| 毛利率(%) | ||||
| 北区(%) | 66.46 | 66.81 | 67.11 | 64.03 |
| 东区(%) | 70.15 | 70.75 | 71.00 | 68.17 |
| 南区(%) | 57.96 | 56.71 | 57.96 | 56.68 |
| 西区(%) | 65.49 | 64.69 | 65.13 | 63.42 |
| 中国境内(%) | 23.34 | 16.05 | 15.90 | 11.45 |
| 收入构成(%) | ||||
| 北区(%) | 16.72 | 17.19 | 17.06 | 15.69 |
| 东区(%) | 18.74 | 19.07 | 18.91 | 18.92 |
| 南区(%) | 45.43 | 44.21 | 43.59 | 42.00 |
| 西区(%) | 19.09 | 18.59 | 18.64 | 17.36 |
| 中国境内(%) | 0.02 | 0.94 | 1.81 | 6.04 |
| 毛利构成(%) | ||||
| 北区(%) | 17.61 | 18.46 | 18.30 | 17.19 |
| 东区(%) | 20.84 | 21.68 | 21.46 | 22.07 |
| 南区(%) | 41.73 | 40.30 | 40.38 | 40.73 |
| 西区(%) | 19.82 | 19.32 | 19.40 | 18.83 |
| 中国境内(%) | 0.01 | 0.24 | 0.46 | 1.18 |