| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 162,388,661.36 | 341,939,729.91 | 175,024,033.83 | 357,656,639.08 | 183,610,107.98 |
| 华北地区(元) | 51,669,800.71 | 122,281,678.29 | 67,039,768.59 | 217,315,524.00 | 127,379,519.35 |
| 华东地区(元) | 228,872,072.10 | 492,238,757.53 | 258,928,020.96 | 570,830,728.85 | 293,815,408.18 |
| 华南地区(元) | 806,381,444.29 | 1,857,820,951.58 | 985,168,650.24 | 2,111,088,618.01 | 1,085,243,222.03 |
| 西北地区(元) | 248,784,340.56 | 546,718,719.91 | 299,728,304.42 | 704,042,804.95 | 364,119,542.91 |
| 西南地区(元) | 286,035,618.21 | 579,531,096.85 | 290,509,133.28 | 608,755,688.10 | 310,337,462.11 |
| 营业成本(元) | |||||
| 东北地区(元) | 113,628,484.29 | 228,825,624.89 | 115,936,550.01 | 240,261,877.28 | 124,031,025.13 |
| 华北地区(元) | 29,754,508.68 | 67,869,248.79 | 36,074,332.54 | 131,696,421.10 | 80,606,032.63 |
| 华东地区(元) | 153,763,476.61 | 320,993,514.84 | 163,307,282.94 | 367,848,607.72 | 192,797,330.04 |
| 华南地区(元) | 506,821,115.78 | 1,150,015,490.66 | 623,886,476.28 | 1,337,000,230.43 | 684,230,585.95 |
| 西北地区(元) | 159,847,879.10 | 340,604,264.11 | 183,377,627.30 | 447,894,168.60 | 235,459,389.03 |
| 西南地区(元) | 185,993,147.11 | 367,889,791.14 | 181,900,186.48 | 380,762,169.68 | 195,403,119.05 |
| 毛利(元) | |||||
| 东北地区(元) | 48,760,177.07 | 113,114,105.02 | 59,087,483.82 | 117,394,761.80 | 59,579,082.85 |
| 华北地区(元) | 21,915,292.03 | 54,412,429.50 | 30,965,436.05 | 85,619,102.90 | 46,773,486.72 |
| 华东地区(元) | 75,108,595.49 | 171,245,242.69 | 95,620,738.02 | 202,982,121.13 | 101,018,078.14 |
| 华南地区(元) | 299,560,328.51 | 707,805,460.92 | 361,282,173.96 | 774,088,387.58 | 401,012,636.08 |
| 西北地区(元) | 88,936,461.46 | 206,114,455.80 | 116,350,677.12 | 256,148,636.35 | 128,660,153.88 |
| 西南地区(元) | 100,042,471.10 | 211,641,305.71 | 108,608,946.80 | 227,993,518.42 | 114,934,343.06 |
| 毛利率(%) | |||||
| 东北地区(%) | 30.03 | 33.08 | 33.76 | 32.82 | 32.45 |
| 华北地区(%) | 42.41 | 44.50 | 46.19 | 39.40 | 36.72 |
| 华东地区(%) | 32.82 | 34.79 | 36.93 | 35.56 | 34.38 |
| 华南地区(%) | 37.15 | 38.10 | 36.67 | 36.67 | 36.95 |
| 西北地区(%) | 35.75 | 37.70 | 38.82 | 36.38 | 35.33 |
| 西南地区(%) | 34.98 | 36.52 | 37.39 | 37.45 | 37.04 |
| 收入构成(%) | |||||
| 东北地区(%) | 9.10 | 8.68 | 8.43 | 7.83 | 7.77 |
| 华北地区(%) | 2.90 | 3.10 | 3.23 | 4.76 | 5.39 |
| 华东地区(%) | 12.83 | 12.49 | 12.47 | 12.49 | 12.43 |
| 华南地区(%) | 45.20 | 47.15 | 47.45 | 46.20 | 45.90 |
| 西北地区(%) | 13.94 | 13.87 | 14.44 | 15.41 | 15.40 |
| 西南地区(%) | 16.03 | 14.71 | 13.99 | 13.32 | 13.12 |
| 毛利构成(%) | |||||
| 东北地区(%) | 7.69 | 7.72 | 7.65 | 7.05 | 6.99 |
| 华北地区(%) | 3.45 | 3.72 | 4.01 | 5.14 | 5.49 |
| 华东地区(%) | 11.84 | 11.69 | 12.39 | 12.20 | 11.86 |
| 华南地区(%) | 47.23 | 48.34 | 46.80 | 46.51 | 47.07 |
| 西北地区(%) | 14.02 | 14.08 | 15.07 | 15.39 | 15.10 |
| 西南地区(%) | 15.77 | 14.45 | 14.07 | 13.70 | 13.49 |