| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北地区(元) | 81,387,162.29 | 224,245,985.81 | 78,373,452.16 | 211,885,337.15 | 67,893,002.67 |
| 华东地区(元) | 54,300,913.40 | 139,547,100.67 | 47,329,003.42 | 130,322,763.50 | 51,590,662.13 |
| 其他地区(元) | 70,354,986.87 | 178,133,304.79 | 72,394,324.61 | 158,354,814.41 | 66,170,295.87 |
| 营业成本(元) | |||||
| 华北地区(元) | 21,557,621.08 | 74,971,161.27 | 28,976,175.07 | 62,150,988.74 | 18,838,964.45 |
| 华东地区(元) | 12,910,392.26 | 42,886,051.10 | 13,793,004.75 | 34,392,805.66 | 14,707,283.47 |
| 其他地区(元) | 18,709,245.96 | 48,846,757.86 | 21,931,848.48 | 47,497,616.53 | 20,207,042.69 |
| 毛利(元) | |||||
| 华北地区(元) | 59,829,541.21 | 149,274,824.54 | 49,397,277.09 | 149,734,348.41 | 49,054,038.22 |
| 华东地区(元) | 41,390,521.14 | 96,661,049.57 | 33,535,998.67 | 95,929,957.84 | 36,883,378.66 |
| 其他地区(元) | 51,645,740.91 | 129,286,546.93 | 50,462,476.13 | 110,857,197.88 | 45,963,253.18 |
| 毛利率(%) | |||||
| 华北地区(%) | 73.51 | 66.57 | 63.03 | 70.67 | 72.25 |
| 华东地区(%) | 76.22 | 69.27 | 70.86 | 73.61 | 71.49 |
| 其他地区(%) | 73.41 | 72.58 | 69.71 | 70.01 | 69.46 |
| 收入构成(%) | |||||
| 华北地区(%) | 39.50 | 41.38 | 39.56 | 42.33 | 36.57 |
| 华东地区(%) | 26.35 | 25.75 | 23.89 | 26.04 | 27.79 |
| 其他地区(%) | 34.15 | 32.87 | 36.54 | 31.64 | 35.64 |
| 毛利构成(%) | |||||
| 华北地区(%) | 39.14 | 39.78 | 37.03 | 42.00 | 37.19 |
| 华东地区(%) | 27.08 | 25.76 | 25.14 | 26.91 | 27.96 |
| 其他地区(%) | 33.79 | 34.46 | 37.83 | 31.09 | 34.85 |