| 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) | 137,933,863.82 | 352,705,363.31 | 158,395,274.86 | 455,698,484.10 | 198,381,996.14 |
| 华北地区(元) | 234,632,530.80 | 508,775,838.13 | 337,248,336.89 | 672,985,313.88 | 366,563,567.43 |
| 华东地区(元) | 722,664,200.23 | 1,417,344,127.33 | 826,166,015.62 | 1,904,237,166.88 | 954,142,698.90 |
| 华南地区(元) | 523,930,758.67 | 1,034,841,992.21 | 579,796,639.43 | 1,027,189,180.98 | 608,734,382.25 |
| 西北地区(元) | 159,814,648.76 | 343,278,782.93 | 198,768,964.50 | 451,514,171.29 | 239,313,778.72 |
| 西南地区(元) | 196,115,474.13 | 417,946,823.79 | 263,957,567.49 | 520,521,806.68 | 314,781,703.82 |
| 营业成本(元) | |||||
| 东北地区(元) | 87,686,736.04 | 224,629,471.92 | 100,829,893.89 | 295,720,963.81 | 128,654,158.99 |
| 华北地区(元) | 143,334,656.78 | 295,727,562.50 | 195,195,444.23 | 410,061,729.62 | 218,731,296.05 |
| 华东地区(元) | 450,607,241.87 | 891,800,845.79 | 514,572,484.91 | 1,174,166,890.66 | 589,570,347.15 |
| 华南地区(元) | 346,613,180.29 | 663,880,068.64 | 367,655,384.08 | 689,367,272.72 | 390,716,022.19 |
| 西北地区(元) | 99,726,802.39 | 210,956,744.76 | 122,111,079.78 | 277,234,711.74 | 144,728,393.52 |
| 西南地区(元) | 124,384,243.16 | 241,886,055.24 | 157,066,877.70 | 317,540,072.30 | 193,273,154.60 |
| 毛利(元) | |||||
| 东北地区(元) | 50,247,127.78 | 128,075,891.39 | 57,565,380.97 | 159,977,520.29 | 69,727,837.15 |
| 华北地区(元) | 91,297,874.02 | 213,048,275.63 | 142,052,892.66 | 262,923,584.26 | 147,832,271.38 |
| 华东地区(元) | 272,056,958.36 | 525,543,281.54 | 311,593,530.71 | 730,070,276.22 | 364,572,351.75 |
| 华南地区(元) | 177,317,578.38 | 370,961,923.57 | 212,141,255.35 | 337,821,908.26 | 218,018,360.06 |
| 西北地区(元) | 60,087,846.37 | 132,322,038.17 | 76,657,884.72 | 174,279,459.55 | 94,585,385.20 |
| 西南地区(元) | 71,731,230.97 | 176,060,768.55 | 106,890,689.79 | 202,981,734.38 | 121,508,549.22 |
| 毛利率(%) | |||||
| 东北地区(%) | 36.43 | 36.31 | 36.34 | 35.11 | 35.15 |
| 华北地区(%) | 38.91 | 41.87 | 42.12 | 39.07 | 40.33 |
| 华东地区(%) | 37.65 | 37.08 | 37.72 | 38.34 | 38.21 |
| 华南地区(%) | 33.84 | 35.85 | 36.59 | 32.89 | 35.82 |
| 西北地区(%) | 37.60 | 38.55 | 38.57 | 38.60 | 39.52 |
| 西南地区(%) | 36.58 | 42.13 | 40.50 | 39.00 | 38.60 |
| 收入构成(%) | |||||
| 东北地区(%) | 6.98 | 8.66 | 6.70 | 9.06 | 7.40 |
| 华北地区(%) | 11.88 | 12.49 | 14.26 | 13.37 | 13.67 |
| 华东地区(%) | 36.59 | 34.78 | 34.94 | 37.84 | 35.58 |
| 华南地区(%) | 26.53 | 25.40 | 24.52 | 20.41 | 22.70 |
| 西北地区(%) | 8.09 | 8.42 | 8.41 | 8.97 | 8.92 |
| 西南地区(%) | 9.93 | 10.26 | 11.16 | 10.34 | 11.74 |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.95 | 8.28 | 6.35 | 8.56 | 6.86 |
| 华北地区(%) | 12.63 | 13.78 | 15.66 | 14.07 | 14.55 |
| 华东地区(%) | 37.64 | 33.99 | 34.36 | 39.08 | 35.87 |
| 华南地区(%) | 24.53 | 23.99 | 23.39 | 18.08 | 21.45 |
| 西北地区(%) | 8.31 | 8.56 | 8.45 | 9.33 | 9.31 |
| 西南地区(%) | 9.92 | 11.39 | 11.79 | 10.87 | 11.96 |