| 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) | 253,770,863.03 | 630,050,292.73 | 339,884,036.99 | 640,833,396.60 | 310,349,236.17 |
| 华北(元) | 5,996,756.85 | 23,337,488.53 | 14,718,255.78 | 80,657,754.76 | 11,208,238.09 |
| 华东(元) | 568,170,101.34 | 1,294,679,843.56 | 747,514,590.54 | 1,396,618,902.40 | 681,613,485.01 |
| 华南(元) | 23,933,819.39 | 68,761,240.84 | 26,531,645.10 | 51,642,722.08 | 18,854,000.27 |
| 华中(元) | 276,824,045.48 | 588,473,447.43 | 313,521,355.59 | 605,833,599.57 | 282,217,746.64 |
| 西北(元) | 36,029,433.33 | 128,565,901.20 | 59,759,043.99 | 112,456,757.64 | 22,793,614.77 |
| 西南(元) | 219,081,396.33 | 882,399,374.93 | 268,349,203.07 | 551,070,165.30 | 238,757,164.09 |
| 直辖市(元) | 204,083,214.93 | 182,742,724.18 | 49,964,747.00 | 151,368,761.72 | 40,929,879.94 |
| 营业成本(元) | |||||
| 东北(元) | 182,530,915.82 | 468,325,659.77 | 241,093,889.21 | 479,445,531.76 | 232,927,422.39 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 417,381,941.47 | 945,015,276.67 | 576,902,846.47 | 943,260,367.91 | 467,067,394.33 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 177,163,464.05 | 389,914,900.46 | 208,465,498.56 | 410,634,769.06 | 183,025,465.37 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 162,723,176.65 | 633,257,944.35 | 194,053,750.28 | 444,755,216.95 | 179,715,358.95 |
| 直辖市(元) | 153,362,697.28 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 71,239,947.21 | 161,724,632.96 | 98,790,147.78 | 161,387,864.84 | 77,421,813.78 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 150,788,159.87 | 349,664,566.89 | 170,611,744.07 | 453,358,534.49 | 214,546,090.68 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 99,660,581.43 | 198,558,546.97 | 105,055,857.03 | 195,198,830.51 | 99,192,281.27 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 56,358,219.68 | 249,141,430.58 | 74,295,452.79 | 106,314,948.35 | 59,041,805.14 |
| 直辖市(元) | 50,720,517.65 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 28.07 | 25.67 | 29.07 | 25.18 | 24.95 |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 26.54 | 27.01 | 22.82 | 32.46 | 31.48 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | 36.00 | 33.74 | 33.51 | 32.22 | 35.15 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 25.72 | 28.23 | 27.69 | 19.29 | 24.73 |
| 直辖市(%) | 24.85 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 15.98 | 16.58 | 18.67 | 17.85 | 19.32 |
| 华北(%) | 0.38 | 0.61 | 0.81 | 2.25 | 0.70 |
| 华东(%) | 35.78 | 34.08 | 41.07 | 38.90 | 42.42 |
| 华南(%) | 1.51 | 1.81 | 1.46 | 1.44 | 1.17 |
| 华中(%) | 17.43 | 15.49 | 17.22 | 16.87 | 17.56 |
| 西北(%) | 2.27 | 3.38 | 3.28 | 3.13 | 1.42 |
| 西南(%) | 13.80 | 23.23 | 14.74 | 15.35 | 14.86 |
| 直辖市(%) | 12.85 | 4.81 | 2.74 | 4.22 | 2.55 |
| 毛利构成(%) | |||||
| 东北(%) | 16.62 | 16.86 | 22.01 | 17.61 | 17.20 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 35.17 | 36.46 | 38.02 | 49.48 | 47.66 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 23.24 | 20.70 | 23.41 | 21.30 | 22.03 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 13.14 | 25.98 | 16.56 | 11.60 | 13.11 |
| 直辖市(%) | 11.83 | 0.00 | 0.00 | 0.00 | 0.00 |