| 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(元) | 2,948,167.37 | 7,903,078.52 | 3,424,464.21 | 12,031,537.78 | 5,754,369.39 |
| 华北(元) | 19,112,419.19 | 35,855,986.76 | 16,926,270.08 | 50,521,521.83 | 20,657,143.94 |
| 华东(元) | 19,203,960.55 | 33,360,452.36 | 16,146,843.06 | 40,156,448.25 | 18,125,013.10 |
| 华南(元) | 5,187,968.81 | 7,925,958.00 | 3,719,232.79 | 5,928,691.99 | 2,400,769.18 |
| 华中(元) | 8,956,095.16 | 17,611,546.91 | 8,693,479.21 | 26,469,923.19 | 12,250,737.22 |
| 西北(元) | 3,063,875.54 | 7,400,528.13 | 3,835,307.28 | 11,732,652.21 | 4,661,736.15 |
| 西南(元) | 3,313,263.13 | 8,996,719.73 | 3,955,856.06 | 10,459,327.75 | 5,034,756.32 |
| 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 | 9,164,344.76 | 4,498,277.67 |
| 华北(元) | 16,162,883.31 | 26,004,099.85 | 11,972,602.52 | 35,618,539.82 | 14,766,164.65 |
| 华东(元) | 15,349,286.29 | 25,515,510.07 | 12,465,277.19 | 28,103,911.44 | 12,474,768.90 |
| 华南(元) | 3,612,543.28 | 5,498,901.30 | 2,619,216.97 | 3,826,407.76 | 1,527,173.56 |
| 华中(元) | 7,518,239.85 | 15,885,409.75 | 8,199,872.14 | 23,273,077.07 | 10,748,415.16 |
| 西北(元) | 2,582,828.05 | 5,571,045.61 | 2,845,809.09 | 8,808,217.96 | 3,521,315.21 |
| 西南(元) | 2,292,064.42 | 6,467,309.55 | 2,865,983.62 | 7,360,793.57 | 3,554,033.97 |
| 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 | 2,867,193.02 | 1,256,091.72 |
| 华北(元) | 2,949,535.88 | 9,851,886.91 | 4,953,667.56 | 14,902,982.01 | 5,890,979.29 |
| 华东(元) | 3,854,674.26 | 7,844,942.29 | 3,681,565.87 | 12,052,536.81 | 5,650,244.20 |
| 华南(元) | 1,575,425.53 | 2,427,056.70 | 1,100,015.82 | 2,102,284.23 | 873,595.62 |
| 华中(元) | 1,437,855.31 | 1,726,137.16 | 493,607.07 | 3,196,846.12 | 1,502,322.06 |
| 西北(元) | 481,047.49 | 1,829,482.52 | 989,498.19 | 2,924,434.25 | 1,140,420.94 |
| 西南(元) | 1,021,198.71 | 2,529,410.18 | 1,089,872.44 | 3,098,534.18 | 1,480,722.35 |
| 国外(元) | - | 24,783.99 | - | - | - |
| 线上(元) | 33,060.06 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 19.00 | 25.31 | 30.14 | 23.83 | 21.83 |
| 华北(%) | 15.43 | 27.48 | 29.27 | 29.50 | 28.52 |
| 华东(%) | 20.07 | 23.52 | 22.80 | 30.01 | 31.17 |
| 华南(%) | 30.37 | 30.62 | 29.58 | 35.46 | 36.39 |
| 华中(%) | 16.05 | 9.80 | 5.68 | 12.08 | 12.26 |
| 西北(%) | 15.70 | 24.72 | 25.80 | 24.93 | 24.46 |
| 西南(%) | 30.82 | 28.11 | 27.55 | 29.62 | 29.41 |
| 国外(%) | - | 44.26 | - | - | - |
| 线上(%) | 41.34 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 4.77 | 6.64 | 6.04 | 7.65 | 8.35 |
| 华北(%) | 30.89 | 30.10 | 29.85 | 32.12 | 29.99 |
| 华东(%) | 31.04 | 28.01 | 28.48 | 25.53 | 26.31 |
| 华南(%) | 8.39 | 6.65 | 6.56 | 3.77 | 3.49 |
| 华中(%) | 14.48 | 14.79 | 15.33 | 16.83 | 17.78 |
| 西北(%) | 4.95 | 6.21 | 6.76 | 7.46 | 6.77 |
| 西南(%) | 5.36 | 7.55 | 6.98 | 6.65 | 7.31 |
| 国外(%) | - | 0.05 | - | - | - |
| 线上(%) | 0.13 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 4.70 | 7.08 | 7.74 | 6.97 | 7.06 |
| 华北(%) | 24.76 | 34.89 | 37.13 | 36.22 | 33.11 |
| 华东(%) | 32.36 | 27.79 | 27.60 | 29.29 | 31.75 |
| 华南(%) | 13.22 | 8.60 | 8.25 | 5.11 | 4.91 |
| 华中(%) | 12.07 | 6.11 | 3.70 | 7.77 | 8.44 |
| 西北(%) | 4.04 | 6.48 | 7.42 | 7.11 | 6.41 |
| 西南(%) | 8.57 | 8.96 | 8.17 | 7.53 | 8.32 |
| 国外(%) | - | 0.09 | - | - | - |
| 线上(%) | 0.28 | - | - | - | - |