| 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) | |||||
| 华北地区(元) | 78,373,452.16 | 211,885,337.15 | 67,893,002.67 | 192,230,819.79 | 57,486,956.46 |
| 华东地区(元) | 47,329,003.42 | 130,322,763.50 | 51,590,662.13 | 153,221,594.67 | 52,943,719.59 |
| 其他地区(元) | 72,394,324.61 | 158,354,814.41 | 66,170,295.87 | 202,722,490.76 | 67,448,314.82 |
| 营业成本(元) | |||||
| 华北地区(元) | 28,976,175.07 | 62,150,988.74 | 18,838,964.45 | 63,744,430.98 | - |
| 华东地区(元) | 13,793,004.75 | 34,392,805.66 | 14,707,283.47 | 42,303,716.74 | - |
| 其他地区(元) | 21,931,848.48 | 47,497,616.53 | 20,207,042.69 | 63,131,533.86 | - |
| 毛利(元) | |||||
| 华北地区(元) | 49,397,277.09 | 149,734,348.41 | 49,054,038.22 | 128,486,388.81 | - |
| 华东地区(元) | 33,535,998.67 | 95,929,957.84 | 36,883,378.66 | 110,917,877.93 | - |
| 其他地区(元) | 50,462,476.13 | 110,857,197.88 | 45,963,253.18 | 139,590,956.90 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 63.03 | 70.67 | 72.25 | 66.84 | - |
| 华东地区(%) | 70.86 | 73.61 | 71.49 | 72.39 | - |
| 其他地区(%) | 69.71 | 70.01 | 69.46 | 68.86 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 39.56 | 42.33 | 36.57 | 35.07 | 32.32 |
| 华东地区(%) | 23.89 | 26.04 | 27.79 | 27.95 | 29.76 |
| 其他地区(%) | 36.54 | 31.64 | 35.64 | 36.98 | 37.92 |
| 毛利构成(%) | |||||
| 华北地区(%) | 37.03 | 42.00 | 37.19 | 33.90 | - |
| 华东地区(%) | 25.14 | 26.91 | 27.96 | 29.27 | - |
| 其他地区(%) | 37.83 | 31.09 | 34.85 | 36.83 | - |