| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 2,948,167.37 | 7,903,078.52 | 3,424,464.21 |
| 华北(元) | 19,112,419.19 | 35,855,986.76 | 16,926,270.08 |
| 华东(元) | 19,203,960.55 | 33,360,452.36 | 16,146,843.06 |
| 华南(元) | 5,187,968.81 | 7,925,958.00 | 3,719,232.79 |
| 华中(元) | 8,956,095.16 | 17,611,546.91 | 8,693,479.21 |
| 西北(元) | 3,063,875.54 | 7,400,528.13 | 3,835,307.28 |
| 西南(元) | 3,313,263.13 | 8,996,719.73 | 3,955,856.06 |
| 国外(元) | - | 56,000.00 | - |
| 线上(元) | 79,975.70 | - | - |
| 营业成本(元) | |||
| 东北(元) | 2,387,936.06 | 5,902,967.21 | 2,392,320.43 |
| 华北(元) | 16,162,883.31 | 26,004,099.85 | 11,972,602.52 |
| 华东(元) | 15,349,286.29 | 25,515,510.07 | 12,465,277.19 |
| 华南(元) | 3,612,543.28 | 5,498,901.30 | 2,619,216.97 |
| 华中(元) | 7,518,239.85 | 15,885,409.75 | 8,199,872.14 |
| 西北(元) | 2,582,828.05 | 5,571,045.61 | 2,845,809.09 |
| 西南(元) | 2,292,064.42 | 6,467,309.55 | 2,865,983.62 |
| 国外(元) | - | 31,216.01 | - |
| 线上(元) | 46,915.64 | - | - |
| 毛利(元) | |||
| 东北(元) | 560,231.31 | 2,000,111.31 | 1,032,143.78 |
| 华北(元) | 2,949,535.88 | 9,851,886.91 | 4,953,667.56 |
| 华东(元) | 3,854,674.26 | 7,844,942.29 | 3,681,565.87 |
| 华南(元) | 1,575,425.53 | 2,427,056.70 | 1,100,015.82 |
| 华中(元) | 1,437,855.31 | 1,726,137.16 | 493,607.07 |
| 西北(元) | 481,047.49 | 1,829,482.52 | 989,498.19 |
| 西南(元) | 1,021,198.71 | 2,529,410.18 | 1,089,872.44 |
| 国外(元) | - | 24,783.99 | - |
| 线上(元) | 33,060.06 | - | - |
| 毛利率(%) | |||
| 东北(%) | 19.00 | 25.31 | 30.14 |
| 华北(%) | 15.43 | 27.48 | 29.27 |
| 华东(%) | 20.07 | 23.52 | 22.80 |
| 华南(%) | 30.37 | 30.62 | 29.58 |
| 华中(%) | 16.05 | 9.80 | 5.68 |
| 西北(%) | 15.70 | 24.72 | 25.80 |
| 西南(%) | 30.82 | 28.11 | 27.55 |
| 国外(%) | - | 44.26 | - |
| 线上(%) | 41.34 | - | - |
| 收入构成(%) | |||
| 东北(%) | 4.77 | 6.64 | 6.04 |
| 华北(%) | 30.89 | 30.10 | 29.85 |
| 华东(%) | 31.04 | 28.01 | 28.48 |
| 华南(%) | 8.39 | 6.65 | 6.56 |
| 华中(%) | 14.48 | 14.79 | 15.33 |
| 西北(%) | 4.95 | 6.21 | 6.76 |
| 西南(%) | 5.36 | 7.55 | 6.98 |
| 国外(%) | - | 0.05 | - |
| 线上(%) | 0.13 | - | - |
| 毛利构成(%) | |||
| 东北(%) | 4.70 | 7.08 | 7.74 |
| 华北(%) | 24.76 | 34.89 | 37.13 |
| 华东(%) | 32.36 | 27.79 | 27.60 |
| 华南(%) | 13.22 | 8.60 | 8.25 |
| 华中(%) | 12.07 | 6.11 | 3.70 |
| 西北(%) | 4.04 | 6.48 | 7.42 |
| 西南(%) | 8.57 | 8.96 | 8.17 |
| 国外(%) | - | 0.09 | - |
| 线上(%) | 0.28 | - | - |