| 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) | |||||
| 境内(元) | 73,202,000.00 | - | 57,228,000.00 | - | 69,354,000.00 |
| 东北(元) | - | 1,590,000.00 | - | 1,905,000.00 | - |
| 华北(元) | - | 5,575,000.00 | - | 10,034,000.00 | - |
| 华东(元) | - | 18,533,000.00 | - | 22,465,000.00 | - |
| 华南(元) | - | 477,000.00 | - | 1,720,000.00 | - |
| 华中(元) | - | 938,000.00 | - | 3,334,000.00 | - |
| 品牌综合服务(元) | - | 61,805,000.00 | - | 61,367,000.00 | - |
| 西北(元) | - | 11,152,000.00 | - | 12,912,000.00 | - |
| 西南(元) | - | 13,966,000.00 | - | 17,528,000.00 | - |
| 营业成本(元) | |||||
| 境内(元) | 12,651,000.00 | - | 11,386,000.00 | - | 15,856,000.00 |
| 东北(元) | - | 413,000.00 | - | 718,000.00 | - |
| 华北(元) | - | 1,845,000.00 | - | 3,742,000.00 | - |
| 华东(元) | - | 5,917,000.00 | - | 8,541,000.00 | - |
| 华南(元) | - | 388,000.00 | - | 885,000.00 | - |
| 华中(元) | - | 455,000.00 | - | 2,674,000.00 | - |
| 品牌综合服务(元) | - | - | - | - | - |
| 西北(元) | - | 4,373,000.00 | - | 5,147,000.00 | - |
| 西南(元) | - | 6,469,000.00 | - | 9,028,000.00 | - |
| 毛利(元) | |||||
| 境内(元) | 60,551,000.00 | - | 45,842,000.00 | - | 53,498,000.00 |
| 东北(元) | - | 1,177,000.00 | - | 1,187,000.00 | - |
| 华北(元) | - | 3,730,000.00 | - | 6,292,000.00 | - |
| 华东(元) | - | 12,616,000.00 | - | 13,924,000.00 | - |
| 华南(元) | - | 89,000.00 | - | 835,000.00 | - |
| 华中(元) | - | 483,000.00 | - | 660,000.00 | - |
| 品牌综合服务(元) | - | 61,805,000.00 | - | - | - |
| 西北(元) | - | 6,779,000.00 | - | 7,765,000.00 | - |
| 西南(元) | - | 7,497,000.00 | - | 8,500,000.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 82.72 | - | 80.10 | - | 77.14 |
| 东北(%) | - | 74.03 | - | 62.31 | - |
| 华北(%) | - | 66.91 | - | 62.71 | - |
| 华东(%) | - | 68.07 | - | 61.98 | - |
| 华南(%) | - | 18.66 | - | 48.55 | - |
| 华中(%) | - | 51.49 | - | 19.80 | - |
| 品牌综合服务(%) | - | - | - | - | - |
| 西北(%) | - | 60.79 | - | 60.14 | - |
| 西南(%) | - | 53.68 | - | 48.49 | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 1.39 | - | 1.45 | - |
| 华北(%) | - | 4.89 | - | 7.64 | - |
| 华东(%) | - | 16.25 | - | 17.11 | - |
| 华南(%) | - | 0.42 | - | 1.31 | - |
| 华中(%) | - | 0.82 | - | 2.54 | - |
| 品牌综合服务(%) | - | 54.20 | - | 46.75 | - |
| 西北(%) | - | 9.78 | - | 9.84 | - |
| 西南(%) | - | 12.25 | - | 13.35 | - |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 1.25 | - | 3.03 | - |
| 华北(%) | - | 3.96 | - | 16.07 | - |
| 华东(%) | - | 13.40 | - | 35.55 | - |
| 华南(%) | - | 0.09 | - | 2.13 | - |
| 华中(%) | - | 0.51 | - | 1.69 | - |
| 品牌综合服务(%) | - | 65.63 | - | 0.00 | - |
| 西北(%) | - | 7.20 | - | 19.83 | - |
| 西南(%) | - | 7.96 | - | 21.70 | - |