| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 39,988,438.78 | 79,650,383.09 | 41,327,435.80 |
| 华北(元) | 77,624,083.47 | 225,690,741.33 | 109,269,731.57 |
| 华东(元) | 835,486,624.79 | 1,857,082,337.83 | 850,892,736.64 |
| 华南(元) | 197,464,263.46 | 384,949,623.74 | 180,067,554.69 |
| 华中(元) | 113,445,042.89 | 291,487,986.55 | 136,884,493.67 |
| 境外(元) | 3,934,156.58 | 7,818,443.60 | 3,497,035.58 |
| 西北(元) | 23,619,400.81 | 42,174,707.33 | 23,011,265.96 |
| 西南(元) | 82,990,368.35 | 251,227,497.35 | 116,182,132.56 |
| 营业成本(元) | |||
| 东北(元) | 18,468,333.78 | 40,162,629.42 | 20,226,310.38 |
| 华北(元) | 35,089,545.85 | 108,178,534.45 | 52,194,549.17 |
| 华东(元) | 417,035,283.68 | 913,238,593.16 | 446,270,615.29 |
| 华南(元) | 85,433,689.30 | 173,438,511.25 | 82,933,722.70 |
| 华中(元) | 52,600,830.51 | 139,037,253.34 | 67,358,038.74 |
| 境外(元) | 183,520.79 | 331,161.67 | 133,533.68 |
| 西北(元) | 9,243,622.79 | 22,410,484.53 | 9,606,229.82 |
| 西南(元) | 38,167,334.01 | 121,963,512.38 | 56,255,062.43 |
| 毛利(元) | |||
| 东北(元) | 21,520,105.00 | 39,487,753.67 | 21,101,125.42 |
| 华北(元) | 42,534,537.62 | 117,512,206.88 | 57,075,182.40 |
| 华东(元) | 418,451,341.11 | 943,843,744.67 | 404,622,121.35 |
| 华南(元) | 112,030,574.16 | 211,511,112.49 | 97,133,831.99 |
| 华中(元) | 60,844,212.38 | 152,450,733.21 | 69,526,454.93 |
| 境外(元) | 3,750,635.79 | 7,487,281.93 | 3,363,501.90 |
| 西北(元) | 14,375,778.02 | 19,764,222.80 | 13,405,036.14 |
| 西南(元) | 44,823,034.34 | 129,263,984.97 | 59,927,070.13 |
| 毛利率(%) | |||
| 东北(%) | 53.82 | 49.58 | 51.06 |
| 华北(%) | 54.80 | 52.07 | 52.23 |
| 华东(%) | 50.08 | 50.82 | 47.55 |
| 华南(%) | 56.73 | 54.95 | 53.94 |
| 华中(%) | 53.63 | 52.30 | 50.79 |
| 境外(%) | 95.34 | 95.76 | 96.18 |
| 西北(%) | 60.86 | 46.86 | 58.25 |
| 西南(%) | 54.01 | 51.45 | 51.58 |
| 收入构成(%) | |||
| 东北(%) | 2.91 | 2.54 | 2.83 |
| 华北(%) | 5.65 | 7.19 | 7.48 |
| 华东(%) | 60.78 | 59.14 | 58.24 |
| 华南(%) | 14.37 | 12.26 | 12.32 |
| 华中(%) | 8.25 | 9.28 | 9.37 |
| 境外(%) | 0.29 | 0.25 | 0.24 |
| 西北(%) | 1.72 | 1.34 | 1.57 |
| 西南(%) | 6.04 | 8.00 | 7.95 |
| 毛利构成(%) | |||
| 东北(%) | 3.00 | 2.44 | 2.91 |
| 华北(%) | 5.92 | 7.25 | 7.86 |
| 华东(%) | 58.25 | 58.21 | 55.72 |
| 华南(%) | 15.60 | 13.05 | 13.38 |
| 华中(%) | 8.47 | 9.40 | 9.57 |
| 境外(%) | 0.52 | 0.46 | 0.46 |
| 西北(%) | 2.00 | 1.22 | 1.85 |
| 西南(%) | 6.24 | 7.97 | 8.25 |