| 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) | |||||
| 北京区(元) | 142,340,321.20 | 114,717,661.70 | 67,975,208.42 | 132,443,441.82 | 74,951,553.35 |
| 电商(元) | 19,632,527.17 | 292,150,885.07 | 191,472,786.18 | 527,710,186.09 | 203,688,660.63 |
| 华北大区(元) | 35,205,511.04 | 17,877,454.61 | 11,875,916.17 | 27,742,317.98 | 13,926,065.15 |
| 华东大区(元) | - | 154,050.24 | 19,568.81 | 6,356,833.27 | 3,488,977.28 |
| 华中大区(元) | 12,596,815.47 | 8,318,280.80 | 14,930,203.14 | 51,593,552.22 | 57,744,232.80 |
| 西北大区(元) | - | - | - | 394,137.12 | 390,184.14 |
| 西南大区(元) | 2,814,436.98 | 2,020,780.92 | 1,197,844.98 | 10,131,027.11 | 2,651,854.69 |
| 营业成本(元) | |||||
| 北京区(元) | 128,122,419.62 | 94,000,629.26 | 52,350,183.39 | 109,356,632.17 | 57,582,006.82 |
| 电商(元) | 11,918,191.22 | 230,719,627.62 | 166,234,033.61 | 457,449,096.10 | 174,930,816.69 |
| 华北大区(元) | 30,045,990.01 | 14,356,472.02 | 9,021,922.66 | 25,309,691.30 | 12,588,784.04 |
| 华东大区(元) | - | 85,679.96 | 9,385.13 | 4,791,960.51 | 2,438,436.84 |
| 华中大区(元) | 11,397,960.48 | 6,408,428.64 | 11,686,639.56 | 38,712,582.35 | 49,081,508.50 |
| 西北大区(元) | - | - | - | 229,395.86 | 226,903.46 |
| 西南大区(元) | 2,545,140.92 | 1,576,981.04 | 918,006.99 | 7,664,521.27 | 1,970,680.07 |
| 毛利(元) | |||||
| 北京区(元) | 14,217,901.58 | 20,717,032.44 | 15,625,025.03 | 23,086,809.65 | 17,369,546.53 |
| 电商(元) | 7,714,335.95 | 61,431,257.45 | 25,238,752.57 | 70,261,089.99 | 28,757,843.94 |
| 华北大区(元) | 5,159,521.03 | 3,520,982.59 | 2,853,993.51 | 2,432,626.68 | 1,337,281.11 |
| 华东大区(元) | - | 68,370.28 | 10,183.68 | 1,564,872.76 | 1,050,540.44 |
| 华中大区(元) | 1,198,854.99 | 1,909,852.16 | 3,243,563.58 | 12,880,969.87 | 8,662,724.30 |
| 西北大区(元) | - | - | - | 164,741.26 | 163,280.68 |
| 西南大区(元) | 269,296.06 | 443,799.88 | 279,837.99 | 2,466,505.84 | 681,174.62 |
| 毛利率(%) | |||||
| 北京区(%) | 9.99 | 18.06 | 22.99 | 17.43 | 23.17 |
| 电商(%) | 39.29 | 21.03 | 13.18 | 13.31 | 14.12 |
| 华北大区(%) | 14.66 | 19.70 | 24.03 | 8.77 | 9.60 |
| 华东大区(%) | - | 44.38 | 52.04 | 24.62 | 30.11 |
| 华中大区(%) | 9.52 | 22.96 | 21.72 | 24.97 | 15.00 |
| 西北大区(%) | - | - | - | 41.80 | 41.85 |
| 西南大区(%) | 9.57 | 21.96 | 23.36 | 24.35 | 25.69 |
| 收入构成(%) | |||||
| 北京区(%) | 66.96 | 26.36 | 23.65 | 17.51 | 21.00 |
| 电商(%) | 9.23 | 67.12 | 66.61 | 69.77 | 57.08 |
| 华北大区(%) | 16.56 | 4.11 | 4.13 | 3.67 | 3.90 |
| 华东大区(%) | - | 0.04 | 0.01 | 0.84 | 0.98 |
| 华中大区(%) | 5.93 | 1.91 | 5.19 | 6.82 | 16.18 |
| 西北大区(%) | - | 0.00 | - | 0.05 | 0.11 |
| 西南大区(%) | 1.32 | 0.46 | 0.42 | 1.34 | 0.74 |
| 毛利构成(%) | |||||
| 北京区(%) | 49.78 | 23.52 | 33.07 | 20.46 | 29.94 |
| 电商(%) | 27.01 | 69.74 | 53.41 | 62.26 | 49.56 |
| 华北大区(%) | 18.07 | 4.00 | 6.04 | 2.16 | 2.30 |
| 华东大区(%) | - | 0.08 | 0.02 | 1.39 | 1.81 |
| 华中大区(%) | 4.20 | 2.17 | 6.86 | 11.41 | 14.93 |
| 西北大区(%) | - | 0.00 | - | 0.15 | 0.28 |
| 西南大区(%) | 0.94 | 0.50 | 0.59 | 2.19 | 1.17 |