| 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) | |||||
| 东北区(元) | 24,230,883.11 | 63,632,496.13 | 28,083,224.83 | 71,654,012.16 | 34,895,817.22 |
| 华东区(元) | 21,965,248.47 | 58,320,864.14 | 23,779,299.53 | 50,879,634.71 | 23,223,521.76 |
| 华南区(元) | 10,943,064.67 | 28,547,334.96 | 13,150,955.91 | 29,904,082.86 | 7,401,038.84 |
| 西南区(元) | 20,569,518.73 | 66,532,387.88 | 25,439,453.77 | 51,597,975.02 | 19,758,366.53 |
| 中原区(元) | 27,337,549.97 | 56,418,249.83 | 20,551,234.83 | 71,434,717.65 | 26,683,634.22 |
| 其他区(元) | 15,973,421.98 | 28,480,924.41 | 13,814,583.22 | 24,673,592.02 | 10,196,665.12 |
| 营业成本(元) | |||||
| 东北区(元) | 8,420,738.96 | 22,153,746.21 | 10,783,981.20 | 22,022,181.60 | - |
| 华东区(元) | 7,845,328.35 | 25,001,282.73 | 8,005,962.81 | 12,468,210.96 | - |
| 华南区(元) | 5,381,840.89 | 14,105,307.46 | 6,680,945.64 | 10,420,432.37 | - |
| 西南区(元) | 8,184,804.92 | 22,065,833.57 | 9,880,660.26 | 12,643,115.57 | - |
| 中原区(元) | 10,564,024.34 | 22,639,585.25 | 9,393,644.68 | 21,403,265.87 | - |
| 其他区(元) | 9,707,177.13 | 14,453,315.74 | 7,234,830.19 | 8,628,174.99 | - |
| 毛利(元) | |||||
| 东北区(元) | 15,810,144.15 | 41,478,749.92 | 17,299,243.63 | 49,631,830.56 | - |
| 华东区(元) | 14,119,920.12 | 33,319,581.41 | 15,773,336.72 | 38,411,423.75 | - |
| 华南区(元) | 5,561,223.78 | 14,442,027.50 | 6,470,010.27 | 19,483,650.49 | - |
| 西南区(元) | 12,384,713.81 | 44,466,554.31 | 15,558,793.51 | 38,954,859.45 | - |
| 中原区(元) | 16,773,525.63 | 33,778,664.58 | 11,157,590.15 | 50,031,451.78 | - |
| 其他区(元) | 6,266,244.85 | 14,027,608.67 | 6,579,753.03 | 16,045,417.03 | - |
| 毛利率(%) | |||||
| 东北区(%) | 65.25 | 65.18 | 61.60 | 69.27 | - |
| 华东区(%) | 64.28 | 57.13 | 66.33 | 75.49 | - |
| 华南区(%) | 50.82 | 50.59 | 49.20 | 65.15 | - |
| 西南区(%) | 60.21 | 66.83 | 61.16 | 75.50 | - |
| 中原区(%) | 61.36 | 59.87 | 54.29 | 70.04 | - |
| 其他区(%) | 39.23 | 49.25 | 47.63 | 65.03 | - |
| 收入构成(%) | |||||
| 东北区(%) | 20.02 | 21.08 | 22.50 | 23.87 | 28.57 |
| 华东区(%) | 18.15 | 19.32 | 19.05 | 16.95 | 19.01 |
| 华南区(%) | 9.04 | 9.45 | 10.54 | 9.96 | 6.06 |
| 西南区(%) | 17.00 | 22.04 | 20.38 | 17.19 | 16.17 |
| 中原区(%) | 22.59 | 18.69 | 16.46 | 23.80 | 21.84 |
| 其他区(%) | 13.20 | 9.43 | 11.07 | 8.22 | 8.35 |
| 毛利构成(%) | |||||
| 东北区(%) | 22.29 | 22.85 | 23.75 | 23.35 | - |
| 华东区(%) | 19.91 | 18.36 | 21.66 | 18.07 | - |
| 华南区(%) | 7.84 | 7.96 | 8.88 | 9.17 | - |
| 西南区(%) | 17.46 | 24.50 | 21.36 | 18.33 | - |
| 中原区(%) | 23.65 | 18.61 | 15.32 | 23.54 | - |
| 其他区(%) | 8.84 | 7.73 | 9.03 | 7.55 | - |