| 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(元) | 93,217,009.54 | 208,366,996.79 | 85,485,324.66 | 327,430,236.75 | 146,541,827.11 |
| 华东(元) | 126,903,897.62 | 211,656,137.83 | 76,046,889.76 | 229,136,400.39 | 110,783,253.96 |
| 华南(元) | 7,125,356.54 | 8,491,758.27 | 20,449,111.96 | 16,973,844.51 | 17,361,872.91 |
| 澳门地区(元) | - | - | 5,438,962.56 | 10,349,202.33 | - |
| 东北地区(元) | - | - | 1,242,371.71 | 2,394,718.17 | - |
| 西北地区(元) | - | - | 1,351,985.98 | 3,719,079.63 | - |
| 西南地区(元) | 9,965,045.03 | 33,638,559.59 | 10,896,215.55 | 11,594,493.89 | - |
| 香港地区(元) | - | - | - | 987,189.11 | - |
| 中南地区(元) | - | - | 617,771.29 | 5,877,707.40 | - |
| 港澳台及境外(元) | 7,061,133.00 | 11,974,702.99 | - | - | - |
| 其他(元) | 936,864.28 | 3,270,933.93 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 70,510,310.73 | 145,104,043.92 | 59,545,536.67 | 230,969,967.60 | 103,451,158.40 |
| 华东(元) | 91,779,007.64 | 156,059,062.39 | 54,104,144.67 | 148,410,970.06 | 66,167,801.51 |
| 华南(元) | 3,973,727.73 | 5,964,555.39 | 12,612,029.50 | 13,821,793.86 | 14,845,506.32 |
| 澳门地区(元) | - | - | 3,690,821.98 | 8,298,248.64 | - |
| 东北地区(元) | - | - | 165,092.73 | 1,165,905.56 | - |
| 西北地区(元) | - | - | 211,746.01 | 1,823,965.20 | - |
| 西南地区(元) | 6,123,955.00 | 15,411,034.13 | 5,942,786.32 | 6,620,838.98 | - |
| 香港地区(元) | - | - | - | 340,011.34 | - |
| 中南地区(元) | - | - | 150,634.14 | 1,861,488.50 | - |
| 港澳台及境外(元) | 4,864,342.03 | 7,737,774.27 | - | - | - |
| 其他(元) | 137,725.34 | 387,783.76 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 22,706,698.81 | 63,262,952.87 | 25,939,787.99 | 96,460,269.15 | 43,090,668.71 |
| 华东(元) | 35,124,889.98 | 55,597,075.44 | 21,942,745.09 | 80,725,430.33 | 44,615,452.45 |
| 华南(元) | 3,151,628.81 | 2,527,202.88 | 7,837,082.46 | 3,152,050.65 | 2,516,366.59 |
| 澳门地区(元) | - | - | 1,748,140.58 | 2,050,953.69 | - |
| 东北地区(元) | - | - | 1,077,278.98 | 1,228,812.61 | - |
| 西北地区(元) | - | - | 1,140,239.97 | 1,895,114.43 | - |
| 西南地区(元) | 3,841,090.03 | 18,227,525.46 | 4,953,429.23 | 4,973,654.91 | - |
| 香港地区(元) | - | - | - | 647,177.77 | - |
| 中南地区(元) | - | - | 467,137.15 | 4,016,218.90 | - |
| 港澳台及境外(元) | 2,196,790.97 | 4,236,928.72 | - | - | - |
| 其他(元) | 799,138.94 | 2,883,150.17 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 24.36 | 30.36 | 30.34 | 29.46 | 29.41 |
| 华东(%) | 27.68 | 26.27 | 28.85 | 35.23 | 40.27 |
| 华南(%) | 44.23 | 29.76 | 38.32 | 18.57 | 14.49 |
| 澳门地区(%) | - | - | 32.14 | 19.82 | - |
| 东北地区(%) | - | - | 86.71 | 51.31 | - |
| 西北地区(%) | - | - | 84.34 | 50.96 | - |
| 西南地区(%) | 38.55 | 54.19 | 45.46 | 42.90 | - |
| 香港地区(%) | - | - | - | 65.56 | - |
| 中南地区(%) | - | - | 75.62 | 68.33 | - |
| 港澳台及境外(%) | 31.11 | 35.38 | - | - | - |
| 其他(%) | 85.30 | 88.14 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 38.02 | 43.65 | 42.42 | 53.81 | 53.35 |
| 华东(%) | 51.75 | 44.34 | 37.74 | 37.66 | 40.33 |
| 华南(%) | 2.91 | 1.78 | 10.15 | 2.79 | 6.32 |
| 澳门地区(%) | - | - | 2.70 | 1.70 | - |
| 东北地区(%) | - | - | 0.62 | 0.39 | - |
| 西北地区(%) | - | - | 0.67 | 0.61 | - |
| 西南地区(%) | 4.06 | 7.05 | 5.41 | 1.91 | - |
| 香港地区(%) | - | - | - | 0.16 | - |
| 中南地区(%) | - | - | 0.31 | 0.97 | - |
| 港澳台及境外(%) | 2.88 | 2.51 | - | - | - |
| 其他(%) | 0.38 | 0.69 | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 33.48 | 43.11 | 39.84 | 49.43 | 47.76 |
| 华东(%) | 51.79 | 37.89 | 33.70 | 41.37 | 49.45 |
| 华南(%) | 4.65 | 1.72 | 12.04 | 1.62 | 2.79 |
| 澳门地区(%) | - | - | 2.69 | 1.05 | - |
| 东北地区(%) | - | - | 1.65 | 0.63 | - |
| 西北地区(%) | - | - | 1.75 | 0.97 | - |
| 西南地区(%) | 5.66 | 12.42 | 7.61 | 2.55 | - |
| 香港地区(%) | - | - | - | 0.33 | - |
| 中南地区(%) | - | - | 0.72 | 2.06 | - |
| 港澳台及境外(%) | 3.24 | 2.89 | - | - | - |
| 其他(%) | 1.18 | 1.96 | - | - | - |