| 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) | |||||
| 东北区(元) | 229,471,653.60 | 398,207,312.43 | 257,260,669.48 | 450,740,958.59 | 313,979,045.89 |
| 华北区(元) | 137,492,507.80 | 262,015,580.92 | 177,078,526.86 | 256,620,430.47 | 159,808,823.75 |
| 华东区(元) | 223,226,498.67 | 452,066,485.81 | 344,950,844.21 | 583,934,996.77 | 392,466,927.15 |
| 华南区(元) | 224,334,519.18 | 293,421,707.47 | 217,092,535.22 | 405,303,019.25 | 208,522,789.87 |
| 华中区(元) | 264,939,573.87 | 666,040,438.42 | 463,470,847.68 | 837,633,245.99 | 504,388,663.71 |
| 西北区(元) | 84,527,702.06 | 149,981,443.86 | 100,479,351.93 | 168,727,491.20 | 97,900,728.29 |
| 西南区(元) | 98,000,423.29 | 141,217,231.41 | 113,618,545.51 | 234,201,424.52 | 134,752,806.13 |
| 营业成本(元) | |||||
| 东北区(元) | 82,880,218.50 | 96,439,272.79 | 70,829,463.05 | 113,426,628.48 | 75,258,205.14 |
| 华北区(元) | 40,434,921.61 | 79,025,635.04 | 59,008,116.07 | - | - |
| 华东区(元) | 102,096,091.90 | 210,162,764.81 | 164,458,640.52 | 233,795,564.25 | 149,985,891.31 |
| 华南区(元) | 125,012,179.14 | 164,347,020.16 | 113,822,898.72 | 187,723,931.54 | 95,650,269.68 |
| 华中区(元) | 79,452,396.14 | 279,371,842.56 | 184,641,289.11 | 357,848,106.04 | 208,258,296.60 |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | 146,591,435.10 | 301,768,039.64 | 186,431,206.43 | 337,314,330.11 | 238,720,840.75 |
| 华北区(元) | 97,057,586.19 | 182,989,945.88 | 118,070,410.79 | - | - |
| 华东区(元) | 121,130,406.77 | 241,903,721.00 | 180,492,203.69 | 350,139,432.52 | 242,481,035.84 |
| 华南区(元) | 99,322,340.04 | 129,074,687.31 | 103,269,636.50 | 217,579,087.71 | 112,872,520.19 |
| 华中区(元) | 185,487,177.73 | 386,668,595.86 | 278,829,558.57 | 479,785,139.95 | 296,130,367.11 |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | 63.88 | 75.78 | 72.47 | 74.84 | 76.03 |
| 华北区(%) | 70.59 | 69.84 | 66.68 | - | - |
| 华东区(%) | 54.26 | 53.51 | 52.32 | 59.96 | 61.78 |
| 华南区(%) | 44.27 | 43.99 | 47.57 | 53.68 | 54.13 |
| 华中区(%) | 70.01 | 58.05 | 60.16 | 57.28 | 58.71 |
| 西北区(%) | - | - | - | - | - |
| 西南区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 18.18 | 16.85 | 15.37 | 15.35 | 17.33 |
| 华北区(%) | 10.89 | 11.09 | 10.58 | 8.74 | 8.82 |
| 华东区(%) | 17.69 | 19.13 | 20.61 | 19.88 | 21.66 |
| 华南区(%) | 17.78 | 12.42 | 12.97 | 13.80 | 11.51 |
| 华中区(%) | 20.99 | 28.19 | 27.69 | 28.52 | 27.84 |
| 西北区(%) | 6.70 | 6.35 | 6.00 | 5.74 | 5.40 |
| 西南区(%) | 7.77 | 5.98 | 6.79 | 7.97 | 7.44 |
| 毛利构成(%) | |||||
| 东北区(%) | 22.57 | 24.29 | 21.50 | 24.36 | 26.82 |
| 华北区(%) | 14.94 | 14.73 | 13.62 | 0.00 | 0.00 |
| 华东区(%) | 18.65 | 19.47 | 20.82 | 25.28 | 27.24 |
| 华南区(%) | 15.29 | 10.39 | 11.91 | 15.71 | 12.68 |
| 华中区(%) | 28.55 | 31.12 | 32.16 | 34.65 | 33.27 |
| 西北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |