| 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(元) | 11,406,395.82 | 22,719,021.69 | 8,948,077.90 | 35,104,390.47 | 18,245,630.18 |
| 华北(元) | 25,042,559.24 | 54,288,647.80 | 23,322,913.34 | 59,911,653.52 | 30,842,674.83 |
| 华东(元) | 204,641,424.50 | 320,391,288.34 | 144,351,842.88 | 472,793,773.51 | 244,454,662.83 |
| 华南(元) | 209,973,756.66 | 325,841,861.22 | 155,703,985.82 | 442,315,457.94 | 230,300,769.14 |
| 华中(元) | 29,009,245.48 | 46,581,059.12 | 17,657,346.66 | 70,903,239.67 | 37,845,153.54 |
| 西北(元) | 36,979,504.35 | 33,680,855.53 | 10,377,933.64 | 10,196,397.86 | 3,795,393.75 |
| 西南(元) | 96,510,490.23 | 213,449,953.94 | 101,932,602.46 | 344,324,941.41 | 188,459,958.28 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 181,037,747.06 | 273,229,826.75 | 122,571,408.82 | 405,047,631.29 | 211,549,969.57 |
| 华南(元) | 184,605,451.44 | 280,283,806.45 | 132,974,806.63 | 369,576,311.44 | 196,943,055.70 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 84,492,304.79 | 187,111,986.48 | 86,797,036.40 | 308,129,506.24 | 165,107,976.02 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 23,603,677.44 | 47,161,461.59 | 21,780,434.06 | 67,746,142.22 | 32,904,693.26 |
| 华南(元) | 25,368,305.22 | 45,558,054.77 | 22,729,179.19 | 72,739,146.50 | 33,357,713.44 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 12,018,185.44 | 26,337,967.46 | 15,135,566.06 | 36,195,435.17 | 23,351,982.26 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 11.53 | 14.72 | 15.09 | 14.33 | 13.46 |
| 华南(%) | 12.08 | 13.98 | 14.60 | 16.45 | 14.48 |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 12.45 | 12.34 | 14.85 | 10.51 | 12.39 |
| 收入构成(%) | |||||
| 东北(%) | 1.86 | 2.23 | 1.94 | 2.45 | 2.42 |
| 华北(%) | 4.08 | 5.34 | 5.05 | 4.17 | 4.09 |
| 华东(%) | 33.35 | 31.51 | 31.23 | 32.93 | 32.42 |
| 华南(%) | 34.22 | 32.04 | 33.68 | 30.81 | 30.55 |
| 华中(%) | 4.73 | 4.58 | 3.82 | 4.94 | 5.02 |
| 西北(%) | 6.03 | 3.31 | 2.24 | 0.71 | 0.50 |
| 西南(%) | 15.73 | 20.99 | 22.05 | 23.99 | 25.00 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 38.70 | 39.61 | 36.52 | 38.34 | 36.72 |
| 华南(%) | 41.59 | 38.27 | 38.11 | 41.17 | 37.22 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 19.71 | 22.12 | 25.38 | 20.49 | 26.06 |