| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 402,036,173.26 | 968,305,996.09 | 514,967,216.39 |
| 华北(元) | 97,634,090.25 | 377,546,862.16 | 256,213,875.02 |
| 华东(元) | 260,567,307.03 | 485,265,989.39 | 208,063,750.36 |
| 华南(元) | 139,506,744.41 | 330,176,089.26 | 180,523,862.66 |
| 西北(元) | 69,038,922.76 | 149,885,336.91 | 84,510,163.64 |
| 西南(元) | 157,593,469.88 | 299,394,829.62 | 167,459,834.53 |
| 营业成本(元) | |||
| 东北(元) | 233,733,571.31 | 623,522,749.38 | 340,715,212.95 |
| 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 |
| 华南(元) | 70,416,285.96 | 176,969,423.13 | 95,269,968.28 |
| 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 |
| 毛利(元) | |||
| 东北(元) | 168,302,601.95 | 344,783,246.71 | 174,252,003.44 |
| 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 |
| 华南(元) | 69,090,458.45 | 153,206,666.13 | 85,253,894.38 |
| 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 |
| 毛利率(%) | |||
| 东北(%) | 41.86 | 35.61 | 33.84 |
| 华北(%) | 51.83 | 30.81 | 23.57 |
| 华东(%) | 52.43 | 45.45 | 42.35 |
| 华南(%) | 49.52 | 46.40 | 47.23 |
| 西北(%) | 52.58 | 47.11 | 50.48 |
| 西南(%) | 53.64 | 48.64 | 49.07 |
| 收入构成(%) | |||
| 东北(%) | 35.69 | 37.09 | 36.48 |
| 华北(%) | 8.67 | 14.46 | 18.15 |
| 华东(%) | 23.13 | 18.59 | 14.74 |
| 华南(%) | 12.39 | 12.65 | 12.79 |
| 西北(%) | 6.13 | 5.74 | 5.99 |
| 西南(%) | 13.99 | 11.47 | 11.86 |
| 毛利构成(%) | |||
| 东北(%) | 30.86 | 32.80 | 32.70 |
| 华北(%) | 9.28 | 11.07 | 11.33 |
| 华东(%) | 25.05 | 20.98 | 16.54 |
| 华南(%) | 12.67 | 14.58 | 16.00 |
| 西北(%) | 6.66 | 6.72 | 8.01 |
| 西南(%) | 15.50 | 13.86 | 15.42 |