| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 营销北方大区(元) | 40,481,926.57 | 75,289,211.52 | 21,840,194.27 | 57,827,207.19 |
| 营销华北大区(元) | 14,551,013.32 | 47,035,939.58 | 14,462,160.29 | 39,165,785.10 |
| 营销华东大区(元) | 2,679,830.54 | 21,018,477.26 | 5,542,303.77 | 12,645,772.50 |
| 营销华中大区(元) | 16,949,353.08 | 49,022,756.40 | 13,083,889.77 | 41,373,491.75 |
| 营销南方大区(元) | 8,957,952.51 | 27,955,080.89 | 7,405,562.31 | 31,205,739.18 |
| 营销西北大区(元) | 34,825,746.17 | 65,535,083.67 | 27,024,866.55 | 51,998,388.75 |
| 海外地区(元) | - | 580,000.00 | - | - |
| 境外地区(元) | 590,000.00 | - | - | - |
| 营业成本(元) | ||||
| 营销北方大区(元) | 20,283,067.74 | 31,918,429.63 | 8,889,748.27 | 23,202,078.92 |
| 营销华北大区(元) | 6,323,109.22 | 17,758,432.59 | 5,238,302.98 | 11,840,888.85 |
| 营销华东大区(元) | 1,438,575.09 | 10,404,544.76 | 3,066,374.08 | 5,240,068.47 |
| 营销华中大区(元) | 9,010,235.23 | 22,586,112.48 | 6,606,786.54 | 18,336,537.90 |
| 营销南方大区(元) | 4,579,581.51 | 12,936,697.16 | 3,831,866.88 | 12,755,616.04 |
| 营销西北大区(元) | 15,121,937.38 | 25,687,762.53 | 10,334,381.36 | 17,874,543.44 |
| 海外地区(元) | - | 332,505.41 | - | - |
| 境外地区(元) | 263,557.30 | - | - | - |
| 毛利(元) | ||||
| 营销北方大区(元) | 20,198,858.83 | 43,370,781.89 | 12,950,446.00 | 34,625,128.27 |
| 营销华北大区(元) | 8,227,904.10 | 29,277,506.99 | 9,223,857.31 | 27,324,896.25 |
| 营销华东大区(元) | 1,241,255.45 | 10,613,932.50 | 2,475,929.69 | 7,405,704.03 |
| 营销华中大区(元) | 7,939,117.85 | 26,436,643.92 | 6,477,103.23 | 23,036,953.85 |
| 营销南方大区(元) | 4,378,371.00 | 15,018,383.73 | 3,573,695.43 | 18,450,123.14 |
| 营销西北大区(元) | 19,703,808.79 | 39,847,321.14 | 16,690,485.19 | 34,123,845.31 |
| 海外地区(元) | - | 247,494.59 | - | - |
| 境外地区(元) | 326,442.70 | - | - | - |
| 毛利率(%) | ||||
| 营销北方大区(%) | 49.90 | 57.61 | 59.30 | 59.88 |
| 营销华北大区(%) | 56.55 | 62.24 | 63.78 | 69.77 |
| 营销华东大区(%) | 46.32 | 50.50 | 44.67 | 58.56 |
| 营销华中大区(%) | 46.84 | 53.93 | 49.50 | 55.68 |
| 营销南方大区(%) | 48.88 | 53.72 | 48.26 | 59.12 |
| 营销西北大区(%) | 56.58 | 60.80 | 61.76 | 65.62 |
| 海外地区(%) | - | 42.67 | - | - |
| 境外地区(%) | 55.33 | - | - | - |
| 收入构成(%) | ||||
| 营销北方大区(%) | 34.01 | 26.28 | 24.44 | 24.69 |
| 营销华北大区(%) | 12.22 | 16.42 | 16.18 | 16.72 |
| 营销华东大区(%) | 2.25 | 7.34 | 6.20 | 5.40 |
| 营销华中大区(%) | 14.24 | 17.11 | 14.64 | 17.66 |
| 营销南方大区(%) | 7.53 | 9.76 | 8.29 | 13.32 |
| 营销西北大区(%) | 29.26 | 22.88 | 30.24 | 22.20 |
| 海外地区(%) | - | 0.20 | - | - |
| 境外地区(%) | 0.50 | - | - | - |
| 毛利构成(%) | ||||
| 营销北方大区(%) | 32.57 | 26.32 | 25.20 | 23.88 |
| 营销华北大区(%) | 13.27 | 17.76 | 17.95 | 18.85 |
| 营销华东大区(%) | 2.00 | 6.44 | 4.82 | 5.11 |
| 营销华中大区(%) | 12.80 | 16.04 | 12.60 | 15.89 |
| 营销南方大区(%) | 7.06 | 9.11 | 6.95 | 12.73 |
| 营销西北大区(%) | 31.77 | 24.18 | 32.48 | 23.54 |
| 海外地区(%) | - | 0.15 | - | - |
| 境外地区(%) | 0.53 | - | - | - |