| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 营销北方大区(元) | 21,840,194.27 | 57,827,207.19 | 43,546,120.06 |
| 营销华北大区(元) | 14,462,160.29 | 39,165,785.10 | 32,320,751.97 |
| 营销华东大区(元) | 5,542,303.77 | 12,645,772.50 | 9,226,075.42 |
| 营销华中大区(元) | 13,083,889.77 | 41,373,491.75 | 30,315,758.98 |
| 营销南方大区(元) | 7,405,562.31 | 31,205,739.18 | 31,120,131.98 |
| 营销西北大区(元) | 27,024,866.55 | 51,998,388.75 | 42,497,200.58 |
| 营业成本(元) | |||
| 营销北方大区(元) | 8,889,748.27 | 23,202,078.92 | 16,878,535.10 |
| 营销华北大区(元) | 5,238,302.98 | 11,840,888.85 | 11,088,236.70 |
| 营销华东大区(元) | 3,066,374.08 | 5,240,068.47 | 3,505,310.25 |
| 营销华中大区(元) | 6,606,786.54 | 18,336,537.90 | 12,195,963.61 |
| 营销南方大区(元) | 3,831,866.88 | 12,755,616.04 | 12,458,527.10 |
| 营销西北大区(元) | 10,334,381.36 | 17,874,543.44 | 15,450,058.60 |
| 毛利(元) | |||
| 营销北方大区(元) | 12,950,446.00 | 34,625,128.27 | 26,667,584.96 |
| 营销华北大区(元) | 9,223,857.31 | 27,324,896.25 | 21,232,515.27 |
| 营销华东大区(元) | 2,475,929.69 | 7,405,704.03 | 5,720,765.17 |
| 营销华中大区(元) | 6,477,103.23 | 23,036,953.85 | 18,119,795.37 |
| 营销南方大区(元) | 3,573,695.43 | 18,450,123.14 | 18,661,604.88 |
| 营销西北大区(元) | 16,690,485.19 | 34,123,845.31 | 27,047,141.98 |
| 毛利率(%) | |||
| 营销北方大区(%) | 59.30 | 59.88 | 61.24 |
| 营销华北大区(%) | 63.78 | 69.77 | 65.69 |
| 营销华东大区(%) | 44.67 | 58.56 | 62.01 |
| 营销华中大区(%) | 49.50 | 55.68 | 59.77 |
| 营销南方大区(%) | 48.26 | 59.12 | 59.97 |
| 营销西北大区(%) | 61.76 | 65.62 | 63.64 |
| 收入构成(%) | |||
| 营销北方大区(%) | 24.44 | 24.69 | 23.04 |
| 营销华北大区(%) | 16.18 | 16.72 | 17.10 |
| 营销华东大区(%) | 6.20 | 5.40 | 4.88 |
| 营销华中大区(%) | 14.64 | 17.66 | 16.04 |
| 营销南方大区(%) | 8.29 | 13.32 | 16.46 |
| 营销西北大区(%) | 30.24 | 22.20 | 22.48 |
| 毛利构成(%) | |||
| 营销北方大区(%) | 25.20 | 23.88 | 22.71 |
| 营销华北大区(%) | 17.95 | 18.85 | 18.08 |
| 营销华东大区(%) | 4.82 | 5.11 | 4.87 |
| 营销华中大区(%) | 12.60 | 15.89 | 15.43 |
| 营销南方大区(%) | 6.95 | 12.73 | 15.89 |
| 营销西北大区(%) | 32.48 | 23.54 | 23.03 |