| 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) | |||||
| 华北(元) | 7,882,899.26 | 39,666,236.87 | 11,162,322.57 | 35,617,392.16 | 10,329,295.00 |
| 华东(元) | 15,987,371.77 | 30,979,359.00 | 11,716,645.20 | 27,536,249.19 | 12,882,854.44 |
| 华南(元) | 8,627,178.89 | 31,898,129.95 | 16,229,868.86 | 28,783,838.32 | 8,277,982.94 |
| 港澳台(元) | 817,921.93 | 929,081.43 | 343,549.23 | 256,158.01 | - |
| 营业成本(元) | |||||
| 华北(元) | 1,623,514.66 | 5,004,917.61 | 718,169.83 | 6,257,831.96 | 2,359,951.63 |
| 华东(元) | 1,915,978.03 | 4,611,660.39 | 1,233,831.35 | 4,921,912.33 | 1,034,463.98 |
| 华南(元) | 869,957.18 | 4,542,481.68 | 2,360,794.67 | 5,080,669.93 | 557,874.18 |
| 港澳台(元) | 138,247.48 | 71,800.53 | 34,144.00 | 26,634.16 | - |
| 毛利(元) | |||||
| 华北(元) | 6,259,384.60 | 34,661,319.26 | 10,444,152.74 | 29,359,560.20 | 7,969,343.37 |
| 华东(元) | 14,071,393.74 | 26,367,698.61 | 10,482,813.85 | 22,614,336.86 | 11,848,390.46 |
| 华南(元) | 7,757,221.71 | 27,355,648.27 | 13,869,074.19 | 23,703,168.39 | 7,720,108.76 |
| 港澳台(元) | 679,674.45 | 857,280.90 | 309,405.23 | 229,523.85 | - |
| 毛利率(%) | |||||
| 华北(%) | 79.40 | 87.38 | 93.57 | 82.43 | 77.15 |
| 华东(%) | 88.02 | 85.11 | 89.47 | 82.13 | 91.97 |
| 华南(%) | 89.92 | 85.76 | 85.45 | 82.35 | 93.26 |
| 港澳台(%) | 83.10 | 92.27 | 90.06 | 89.60 | - |
| 收入构成(%) | |||||
| 华北(%) | 23.66 | 38.33 | 28.29 | 38.63 | 32.80 |
| 华东(%) | 47.99 | 29.94 | 29.70 | 29.87 | 40.91 |
| 华南(%) | 25.90 | 30.83 | 41.14 | 31.22 | 26.29 |
| 港澳台(%) | 2.46 | 0.90 | 0.87 | 0.28 | - |
| 毛利构成(%) | |||||
| 华北(%) | 21.76 | 38.84 | 29.75 | 38.68 | 28.94 |
| 华东(%) | 48.91 | 29.55 | 29.86 | 29.79 | 43.03 |
| 华南(%) | 26.97 | 30.65 | 39.51 | 31.23 | 28.03 |
| 港澳台(%) | 2.36 | 0.96 | 0.88 | 0.30 | - |