| 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(元) | 402,036,173.26 | 968,305,996.09 | 514,967,216.39 | 1,135,942,714.05 | 559,109,855.51 |
| 华北(元) | 97,634,090.25 | 377,546,862.16 | 256,213,875.02 | 270,101,901.70 | 139,083,444.10 |
| 华东(元) | 260,567,307.03 | 485,265,989.39 | 208,063,750.36 | 978,654,869.36 | 353,321,873.30 |
| 华南(元) | 139,506,744.41 | 330,176,089.26 | 180,523,862.66 | 414,786,414.20 | 213,222,275.42 |
| 西北(元) | 69,038,922.76 | 149,885,336.91 | 84,510,163.64 | 235,883,256.47 | 113,893,501.22 |
| 西南(元) | 157,593,469.88 | 299,394,829.62 | 167,459,834.53 | 413,754,146.03 | 204,382,637.21 |
| 营业成本(元) | |||||
| 东北(元) | 233,733,571.31 | 623,522,749.38 | 340,715,212.95 | 646,630,744.47 | 326,646,058.44 |
| 华北(元) | 47,033,582.31 | 261,229,093.84 | 195,832,753.79 | - | - |
| 华东(元) | 123,959,743.38 | 264,733,918.05 | 119,955,914.17 | 466,326,945.75 | 164,297,659.04 |
| 华南(元) | 70,416,285.96 | 176,969,423.13 | 95,269,968.28 | 197,700,732.78 | 96,326,375.17 |
| 西北(元) | 32,740,292.67 | 79,273,351.15 | 41,847,759.41 | - | - |
| 西南(元) | 73,068,212.07 | 153,758,009.96 | 85,281,368.39 | 187,751,380.02 | 88,881,526.66 |
| 毛利(元) | |||||
| 东北(元) | 168,302,601.95 | 344,783,246.71 | 174,252,003.44 | 489,311,969.58 | 232,463,797.07 |
| 华北(元) | 50,600,507.94 | 116,317,768.32 | 60,381,121.23 | - | - |
| 华东(元) | 136,607,563.65 | 220,532,071.34 | 88,107,836.19 | 512,327,923.61 | 189,024,214.26 |
| 华南(元) | 69,090,458.45 | 153,206,666.13 | 85,253,894.38 | 217,085,681.42 | 116,895,900.25 |
| 西北(元) | 36,298,630.09 | 70,611,985.76 | 42,662,404.23 | - | - |
| 西南(元) | 84,525,257.81 | 145,636,819.66 | 82,178,466.14 | 226,002,766.01 | 115,501,110.55 |
| 毛利率(%) | |||||
| 东北(%) | 41.86 | 35.61 | 33.84 | 43.08 | 41.58 |
| 华北(%) | 51.83 | 30.81 | 23.57 | - | - |
| 华东(%) | 52.43 | 45.45 | 42.35 | 52.35 | 53.50 |
| 华南(%) | 49.52 | 46.40 | 47.23 | 52.34 | 54.82 |
| 西北(%) | 52.58 | 47.11 | 50.48 | - | - |
| 西南(%) | 53.64 | 48.64 | 49.07 | 54.62 | 56.51 |
| 收入构成(%) | |||||
| 东北(%) | 35.69 | 37.09 | 36.48 | 32.93 | 35.32 |
| 华北(%) | 8.67 | 14.46 | 18.15 | 7.83 | 8.79 |
| 华东(%) | 23.13 | 18.59 | 14.74 | 28.37 | 22.32 |
| 华南(%) | 12.39 | 12.65 | 12.79 | 12.03 | 13.47 |
| 西北(%) | 6.13 | 5.74 | 5.99 | 6.84 | 7.19 |
| 西南(%) | 13.99 | 11.47 | 11.86 | 12.00 | 12.91 |
| 毛利构成(%) | |||||
| 东北(%) | 30.86 | 32.80 | 32.70 | 33.87 | 35.55 |
| 华北(%) | 9.28 | 11.07 | 11.33 | 0.00 | 0.00 |
| 华东(%) | 25.05 | 20.98 | 16.54 | 35.46 | 28.91 |
| 华南(%) | 12.67 | 14.58 | 16.00 | 15.03 | 17.88 |
| 西北(%) | 6.66 | 6.72 | 8.01 | 0.00 | 0.00 |
| 西南(%) | 15.50 | 13.86 | 15.42 | 15.64 | 17.66 |