| 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) | 12,424,718.76 | 173,247,924.48 | 50,345,449.57 | 101,259,674.24 | 46,485,812.47 |
| 华北地区(元) | 43,832,137.41 | 120,128,572.33 | 77,282,924.78 | 157,006,636.06 | 85,767,707.50 |
| 华东地区(元) | 376,393,638.84 | 982,348,092.79 | 335,117,541.77 | 859,808,772.71 | 421,529,924.67 |
| 华南地区(元) | 36,389,990.55 | 89,040,045.25 | 34,052,122.41 | 58,083,629.91 | 22,174,005.50 |
| 华中地区(元) | 63,212,563.55 | 153,280,141.67 | 102,637,807.17 | 157,386,425.36 | 86,358,599.74 |
| 西北地区(元) | 74,627,757.14 | 165,230,296.66 | 66,171,669.98 | 203,352,168.94 | 92,160,853.47 |
| 西南地区(元) | 48,809,837.65 | 89,968,583.42 | 43,858,534.02 | 79,528,783.70 | 39,941,043.94 |
| 营业成本(元) | |||||
| 东北地区(元) | 8,569,593.28 | 143,592,264.85 | 36,745,845.53 | 86,924,078.49 | 41,767,354.58 |
| 华北地区(元) | 29,794,894.28 | 88,446,960.70 | 54,210,720.56 | 112,690,890.62 | 61,006,078.52 |
| 华东地区(元) | 272,053,813.86 | 750,204,969.74 | 262,775,039.68 | 665,643,243.31 | 330,128,998.63 |
| 华南地区(元) | 25,415,909.84 | 63,687,765.93 | 24,266,871.73 | 40,857,679.08 | 15,549,764.97 |
| 华中地区(元) | 42,891,259.82 | 110,935,047.59 | 72,536,635.28 | 113,511,828.03 | 61,021,639.63 |
| 西北地区(元) | 49,736,694.88 | 118,292,917.32 | 47,373,419.70 | 147,083,636.54 | 63,000,595.54 |
| 西南地区(元) | 32,478,513.68 | 63,646,264.82 | 30,781,540.62 | 55,867,818.38 | 27,793,384.16 |
| 毛利(元) | |||||
| 东北地区(元) | 3,855,125.48 | 29,655,659.63 | 13,599,604.04 | 14,335,595.75 | 4,718,457.89 |
| 华北地区(元) | 14,037,243.13 | 31,681,611.63 | 23,072,204.22 | 44,315,745.44 | 24,761,628.98 |
| 华东地区(元) | 104,339,824.98 | 232,143,123.05 | 72,342,502.09 | 194,165,529.40 | 91,400,926.04 |
| 华南地区(元) | 10,974,080.71 | 25,352,279.32 | 9,785,250.68 | 17,225,950.83 | 6,624,240.53 |
| 华中地区(元) | 20,321,303.73 | 42,345,094.08 | 30,101,171.89 | 43,874,597.33 | 25,336,960.11 |
| 西北地区(元) | 24,891,062.26 | 46,937,379.34 | 18,798,250.28 | 56,268,532.40 | 29,160,257.93 |
| 西南地区(元) | 16,331,323.97 | 26,322,318.60 | 13,076,993.40 | 23,660,965.32 | 12,147,659.78 |
| 毛利率(%) | |||||
| 东北地区(%) | 31.03 | 17.12 | 27.01 | 14.16 | 10.15 |
| 华北地区(%) | 32.03 | 26.37 | 29.85 | 28.23 | 28.87 |
| 华东地区(%) | 27.72 | 23.63 | 21.59 | 22.58 | 21.68 |
| 华南地区(%) | 30.16 | 28.47 | 28.74 | 29.66 | 29.87 |
| 华中地区(%) | 32.15 | 27.63 | 29.33 | 27.88 | 29.34 |
| 西北地区(%) | 33.35 | 28.41 | 28.41 | 27.67 | 31.64 |
| 西南地区(%) | 33.46 | 29.26 | 29.82 | 29.75 | 30.41 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.89 | 9.77 | 7.10 | 6.26 | 5.85 |
| 华北地区(%) | 6.68 | 6.77 | 10.89 | 9.71 | 10.80 |
| 华东地区(%) | 57.40 | 55.40 | 47.24 | 53.19 | 53.06 |
| 华南地区(%) | 5.55 | 5.02 | 4.80 | 3.59 | 2.79 |
| 华中地区(%) | 9.64 | 8.64 | 14.47 | 9.74 | 10.87 |
| 西北地区(%) | 11.38 | 9.32 | 9.33 | 12.58 | 11.60 |
| 西南地区(%) | 7.44 | 5.07 | 6.18 | 4.92 | 5.03 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.98 | 6.83 | 7.52 | 3.64 | 2.43 |
| 华北地区(%) | 7.21 | 7.29 | 12.76 | 11.25 | 12.75 |
| 华东地区(%) | 53.58 | 53.44 | 40.02 | 49.30 | 47.08 |
| 华南地区(%) | 5.63 | 5.84 | 5.41 | 4.37 | 3.41 |
| 华中地区(%) | 10.43 | 9.75 | 16.65 | 11.14 | 13.05 |
| 西北地区(%) | 12.78 | 10.80 | 10.40 | 14.29 | 15.02 |
| 西南地区(%) | 8.39 | 6.06 | 7.23 | 6.01 | 6.26 |