| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 29,089,106.24 | 9,058,261.64 | 24,487,489.84 | 3,269,686.32 |
| 华北(元) | 58,505,569.31 | 9,038,271.41 | 35,207,167.73 | 9,587,286.09 |
| 华东(元) | 102,800,171.66 | 38,216,252.05 | 95,520,174.74 | 40,358,603.92 |
| 华南(元) | 45,817,514.66 | 18,539,341.49 | 85,746,812.80 | 35,393,561.22 |
| 华中(元) | 112,163,880.25 | 52,846,267.76 | 99,467,446.58 | 27,545,707.91 |
| 西北(元) | 30,679,658.58 | 9,128,494.17 | 30,022,821.44 | 8,354,029.29 |
| 西南(元) | 53,780,259.04 | 21,710,107.46 | 26,221,215.61 | 7,498,954.32 |
| 营业成本(元) | ||||
| 东北(元) | 13,811,121.91 | 4,252,509.64 | 10,114,844.81 | - |
| 华北(元) | 36,879,857.43 | 4,786,994.03 | 19,503,705.67 | - |
| 华东(元) | 61,860,603.74 | 22,886,079.34 | 50,728,891.05 | - |
| 华南(元) | 30,976,110.38 | 15,486,661.29 | 59,489,708.05 | - |
| 华中(元) | 58,861,210.74 | 29,344,663.24 | 60,287,171.94 | - |
| 西北(元) | 13,414,423.86 | 4,052,664.64 | 14,874,632.88 | - |
| 西南(元) | 35,090,155.06 | 12,109,355.21 | 16,964,281.67 | - |
| 毛利(元) | ||||
| 东北(元) | 15,277,984.33 | 4,805,752.00 | 14,372,645.03 | - |
| 华北(元) | 21,625,711.88 | 4,251,277.38 | 15,703,462.06 | - |
| 华东(元) | 40,939,567.92 | 15,330,172.71 | 44,791,283.69 | - |
| 华南(元) | 14,841,404.28 | 3,052,680.20 | 26,257,104.75 | - |
| 华中(元) | 53,302,669.51 | 23,501,604.52 | 39,180,274.64 | - |
| 西北(元) | 17,265,234.72 | 5,075,829.53 | 15,148,188.56 | - |
| 西南(元) | 18,690,103.98 | 9,600,752.25 | 9,256,933.94 | - |
| 毛利率(%) | ||||
| 东北(%) | 52.52 | 53.05 | 58.69 | - |
| 华北(%) | 36.96 | 47.04 | 44.60 | - |
| 华东(%) | 39.82 | 40.11 | 46.89 | - |
| 华南(%) | 32.39 | 16.47 | 30.62 | - |
| 华中(%) | 47.52 | 44.47 | 39.39 | - |
| 西北(%) | 56.28 | 55.60 | 50.46 | - |
| 西南(%) | 34.75 | 44.22 | 35.30 | - |
| 收入构成(%) | ||||
| 东北(%) | 6.72 | 5.71 | 6.17 | 2.48 |
| 华北(%) | 13.52 | 5.70 | 8.88 | 7.26 |
| 华东(%) | 23.75 | 24.11 | 24.08 | 30.57 |
| 华南(%) | 10.59 | 11.69 | 21.62 | 26.81 |
| 华中(%) | 25.91 | 33.33 | 25.08 | 20.87 |
| 西北(%) | 7.09 | 5.76 | 7.57 | 6.33 |
| 西南(%) | 12.43 | 13.69 | 6.61 | 5.68 |
| 毛利构成(%) | ||||
| 东北(%) | 8.40 | 7.32 | 8.73 | - |
| 华北(%) | 11.89 | 6.48 | 9.53 | - |
| 华东(%) | 22.50 | 23.36 | 27.19 | - |
| 华南(%) | 8.16 | 4.65 | 15.94 | - |
| 华中(%) | 29.30 | 35.82 | 23.79 | - |
| 西北(%) | 9.49 | 7.74 | 9.20 | - |
| 西南(%) | 10.27 | 14.63 | 5.62 | - |