| 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) | |||||
| 境内(元) | 57,228,000.00 | - | 69,354,000.00 | - | 83,988,000.00 |
| 东北(元) | - | 1,905,000.00 | - | 1,599,000.00 | - |
| 华北(元) | - | 10,034,000.00 | - | 17,296,000.00 | - |
| 华东(元) | - | 22,465,000.00 | - | 51,409,000.00 | - |
| 华南(元) | - | 1,720,000.00 | - | 3,400,000.00 | - |
| 华中(元) | - | 3,334,000.00 | - | 2,347,000.00 | - |
| 品牌综合服务(元) | - | 61,367,000.00 | - | 53,359,000.00 | - |
| 西北(元) | - | 12,912,000.00 | - | 17,570,000.00 | - |
| 西南(元) | - | 17,528,000.00 | - | 23,253,000.00 | - |
| 营业成本(元) | |||||
| 境内(元) | 11,386,000.00 | - | 15,856,000.00 | - | - |
| 东北(元) | - | 718,000.00 | - | 384,000.00 | - |
| 华北(元) | - | 3,742,000.00 | - | 5,873,000.00 | - |
| 华东(元) | - | 8,541,000.00 | - | 19,763,000.00 | - |
| 华南(元) | - | 885,000.00 | - | 1,647,000.00 | - |
| 华中(元) | - | 2,674,000.00 | - | 1,671,000.00 | - |
| 品牌综合服务(元) | - | - | - | - | - |
| 西北(元) | - | 5,147,000.00 | - | 6,399,000.00 | - |
| 西南(元) | - | 9,028,000.00 | - | 11,349,000.00 | - |
| 毛利(元) | |||||
| 境内(元) | 45,842,000.00 | - | 53,498,000.00 | - | - |
| 东北(元) | - | 1,187,000.00 | - | 1,215,000.00 | - |
| 华北(元) | - | 6,292,000.00 | - | 11,423,000.00 | - |
| 华东(元) | - | 13,924,000.00 | - | 31,646,000.00 | - |
| 华南(元) | - | 835,000.00 | - | 1,753,000.00 | - |
| 华中(元) | - | 660,000.00 | - | 676,000.00 | - |
| 品牌综合服务(元) | - | - | - | 53,359,000.00 | - |
| 西北(元) | - | 7,765,000.00 | - | 11,171,000.00 | - |
| 西南(元) | - | 8,500,000.00 | - | 11,904,000.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 80.10 | - | 77.14 | - | - |
| 东北(%) | - | 62.31 | - | 75.98 | - |
| 华北(%) | - | 62.71 | - | 66.04 | - |
| 华东(%) | - | 61.98 | - | 61.56 | - |
| 华南(%) | - | 48.55 | - | 51.56 | - |
| 华中(%) | - | 19.80 | - | 28.80 | - |
| 品牌综合服务(%) | - | - | - | - | - |
| 西北(%) | - | 60.14 | - | 63.58 | - |
| 西南(%) | - | 48.49 | - | 51.19 | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 1.45 | - | 0.94 | - |
| 华北(%) | - | 7.64 | - | 10.16 | - |
| 华东(%) | - | 17.11 | - | 30.20 | - |
| 华南(%) | - | 1.31 | - | 2.00 | - |
| 华中(%) | - | 2.54 | - | 1.38 | - |
| 品牌综合服务(%) | - | 46.75 | - | 31.34 | - |
| 西北(%) | - | 9.84 | - | 10.32 | - |
| 西南(%) | - | 13.35 | - | 13.66 | - |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | - |
| 东北(%) | - | 3.03 | - | 0.99 | - |
| 华北(%) | - | 16.07 | - | 9.28 | - |
| 华东(%) | - | 35.55 | - | 25.70 | - |
| 华南(%) | - | 2.13 | - | 1.42 | - |
| 华中(%) | - | 1.69 | - | 0.55 | - |
| 品牌综合服务(%) | - | 0.00 | - | 43.33 | - |
| 西北(%) | - | 19.83 | - | 9.07 | - |
| 西南(%) | - | 21.70 | - | 9.67 | - |