| 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) | 8,674,147.96 | 18,845,796.91 | 11,381,139.62 | 21,651,042.34 | 10,476,332.58 |
| 华北地区(元) | 12,010,795.10 | 25,681,694.45 | 13,564,859.67 | 20,837,532.88 | 10,813,517.89 |
| 华东地区(元) | 275,849,511.23 | 558,361,920.98 | 264,098,486.69 | 557,875,712.95 | 263,193,812.03 |
| 华南地区(元) | 343,421,870.33 | 794,813,046.29 | 337,424,947.70 | 850,143,954.09 | 588,452,872.10 |
| 华中地区(元) | 59,984,370.80 | 112,504,372.07 | 48,069,532.81 | 103,144,142.96 | 52,576,041.38 |
| 西北地区(元) | 9,235,879.03 | 44,245,039.66 | 26,641,876.78 | 47,205,438.68 | 24,011,393.92 |
| 西南地区(元) | 65,496,958.18 | 159,258,419.46 | 75,918,546.72 | 158,039,994.79 | 75,583,094.16 |
| 其他(元) | 165,529,851.45 | 288,549,337.08 | 188,235,389.04 | 230,730,535.71 | 173,205,208.74 |
| 其他业务(元) | 137,972,787.95 | 225,745,285.60 | 102,274,208.63 | 224,974,376.99 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 6,637,620.33 | 13,611,518.04 | 8,367,546.01 | 14,740,379.38 | 6,866,006.02 |
| 华北地区(元) | 11,909,180.26 | 23,845,051.42 | 12,510,076.55 | 18,167,475.86 | 9,860,738.32 |
| 华东地区(元) | 228,447,290.15 | 448,572,351.31 | 208,623,509.10 | 442,711,898.37 | 204,318,277.72 |
| 华南地区(元) | 254,577,768.85 | 582,377,106.26 | 249,114,544.39 | 653,222,990.29 | 487,015,504.84 |
| 华中地区(元) | 54,611,275.81 | 102,343,999.31 | 42,881,386.07 | 86,757,207.99 | 44,597,315.67 |
| 西北地区(元) | 7,739,932.84 | 33,792,794.63 | 20,114,704.46 | 35,765,533.50 | 17,811,391.16 |
| 西南地区(元) | 58,180,689.06 | 137,941,172.96 | 65,029,662.35 | 131,444,020.68 | 63,077,080.13 |
| 其他(元) | 122,524,641.67 | 228,047,319.62 | 142,224,488.10 | 175,573,741.78 | 122,820,268.68 |
| 其他业务(元) | 91,766,416.01 | 146,911,502.35 | 69,049,522.40 | 147,065,145.10 | - |
| 毛利(元) | |||||
| 东北地区(元) | 2,036,527.63 | 5,234,278.87 | 3,013,593.61 | 6,910,662.96 | 3,610,326.56 |
| 华北地区(元) | 101,614.84 | 1,836,643.03 | 1,054,783.12 | 2,670,057.02 | 952,779.57 |
| 华东地区(元) | 47,402,221.08 | 109,789,569.67 | 55,474,977.59 | 115,163,814.58 | 58,875,534.31 |
| 华南地区(元) | 88,844,101.48 | 212,435,940.03 | 88,310,403.31 | 196,920,963.80 | 101,437,367.26 |
| 华中地区(元) | 5,373,094.99 | 10,160,372.76 | 5,188,146.74 | 16,386,934.97 | 7,978,725.71 |
| 西北地区(元) | 1,495,946.19 | 10,452,245.03 | 6,527,172.32 | 11,439,905.18 | 6,200,002.76 |
| 西南地区(元) | 7,316,269.12 | 21,317,246.50 | 10,888,884.37 | 26,595,974.11 | 12,506,014.03 |
| 其他(元) | 43,005,209.78 | 60,502,017.46 | 46,010,900.94 | 55,156,793.93 | 50,384,940.06 |
| 其他业务(元) | 46,206,371.94 | 78,833,783.25 | 33,224,686.23 | 77,909,231.89 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 23.48 | 27.77 | 26.48 | 31.92 | 34.46 |
| 华北地区(%) | 0.85 | 7.15 | 7.78 | 12.81 | 8.81 |
| 华东地区(%) | 17.18 | 19.66 | 21.01 | 20.64 | 22.37 |
| 华南地区(%) | 25.87 | 26.73 | 26.17 | 23.16 | 17.24 |
| 华中地区(%) | 8.96 | 9.03 | 10.79 | 15.89 | 15.18 |
| 西北地区(%) | 16.20 | 23.62 | 24.50 | 24.23 | 25.82 |
| 西南地区(%) | 11.17 | 13.39 | 14.34 | 16.83 | 16.55 |
| 其他(%) | 25.98 | 20.97 | 24.44 | 23.91 | 29.09 |
| 其他业务(%) | 33.49 | 34.92 | 32.49 | 34.63 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.80 | 0.85 | 1.07 | 0.98 | 0.87 |
| 华北地区(%) | 1.11 | 1.15 | 1.27 | 0.94 | 0.90 |
| 华东地区(%) | 25.58 | 25.06 | 24.74 | 25.19 | 21.96 |
| 华南地区(%) | 31.85 | 35.67 | 31.61 | 38.39 | 49.11 |
| 华中地区(%) | 5.56 | 5.05 | 4.50 | 4.66 | 4.39 |
| 西北地区(%) | 0.86 | 1.99 | 2.50 | 2.13 | 2.00 |
| 西南地区(%) | 6.07 | 7.15 | 7.11 | 7.14 | 6.31 |
| 其他(%) | 15.35 | 12.95 | 17.63 | 10.42 | 14.45 |
| 其他业务(%) | 12.80 | 10.13 | 9.58 | 10.16 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.84 | 1.03 | 1.21 | 1.36 | 1.49 |
| 华北地区(%) | 0.04 | 0.36 | 0.42 | 0.52 | 0.39 |
| 华东地区(%) | 19.61 | 21.50 | 22.22 | 22.62 | 24.33 |
| 华南地区(%) | 36.75 | 41.61 | 35.37 | 38.68 | 41.93 |
| 华中地区(%) | 2.22 | 1.99 | 2.08 | 3.22 | 3.30 |
| 西北地区(%) | 0.62 | 2.05 | 2.61 | 2.25 | 2.56 |
| 西南地区(%) | 3.03 | 4.18 | 4.36 | 5.22 | 5.17 |
| 其他(%) | 17.79 | 11.85 | 18.43 | 10.83 | 20.82 |
| 其他业务(%) | 19.11 | 15.44 | 13.31 | 15.30 | - |