| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 5,167,158.61 | 1,649,266.59 | 4,684,009.74 | 4,396,438.93 |
| 华北地区(元) | 447,152,544.32 | 394,691,637.76 | 482,336,864.51 | 194,589,872.42 |
| 华东地区(元) | 775,771,377.36 | 282,199,058.36 | 857,246,168.91 | 423,667,823.08 |
| 华南地区(元) | 60,264,399.64 | 26,306,316.07 | 67,484,165.31 | 30,658,710.88 |
| 华中地区(元) | 80,285,390.70 | 41,338,715.28 | 41,409,707.18 | 40,379,309.30 |
| 西北地区(元) | 373,408,519.27 | 174,879,469.37 | 435,138,938.60 | 181,871,109.58 |
| 西南地区(元) | 53,148,969.91 | 39,981,409.03 | 64,702,508.64 | 37,713,674.58 |
| 营业成本(元) | ||||
| 东北地区(元) | 3,558,164.73 | 1,103,865.58 | 2,613,998.58 | 3,396,348.37 |
| 华北地区(元) | 365,145,365.85 | 352,207,488.00 | 411,900,510.20 | 183,302,758.63 |
| 华东地区(元) | 552,697,911.23 | 163,609,076.29 | 540,847,408.32 | 264,183,314.15 |
| 华南地区(元) | 31,028,541.78 | 14,908,836.26 | 74,195,645.58 | 9,816,862.88 |
| 华中地区(元) | 61,597,212.00 | 26,926,249.74 | 64,395,875.09 | 21,527,826.34 |
| 西北地区(元) | 308,167,994.70 | 146,539,972.34 | 378,589,972.45 | 158,728,546.40 |
| 西南地区(元) | 54,316,408.10 | 29,633,861.70 | 61,286,661.35 | 32,594,815.37 |
| 毛利(元) | ||||
| 东北地区(元) | 1,608,993.88 | 545,401.01 | 2,070,011.16 | 1,000,090.56 |
| 华北地区(元) | 82,007,178.47 | 42,484,149.76 | 70,436,354.31 | 11,287,113.79 |
| 华东地区(元) | 223,073,466.13 | 118,589,982.07 | 316,398,760.59 | 159,484,508.93 |
| 华南地区(元) | 29,235,857.86 | 11,397,479.81 | -6,711,480.27 | 20,841,848.00 |
| 华中地区(元) | 18,688,178.70 | 14,412,465.54 | -22,986,167.91 | 18,851,482.96 |
| 西北地区(元) | 65,240,524.57 | 28,339,497.03 | 56,548,966.15 | 23,142,563.18 |
| 西南地区(元) | -1,167,438.19 | 10,347,547.33 | 3,415,847.29 | 5,118,859.21 |
| 毛利率(%) | ||||
| 东北地区(%) | 31.14 | 33.07 | 44.19 | 22.75 |
| 华北地区(%) | 18.34 | 10.76 | 14.60 | 5.80 |
| 华东地区(%) | 28.76 | 42.02 | 36.91 | 37.64 |
| 华南地区(%) | 48.51 | 43.33 | -9.95 | 67.98 |
| 华中地区(%) | 23.28 | 34.86 | -55.51 | 46.69 |
| 西北地区(%) | 17.47 | 16.21 | 13.00 | 12.72 |
| 西南地区(%) | -2.20 | 25.88 | 5.28 | 13.57 |
| 收入构成(%) | ||||
| 东北地区(%) | 0.29 | 0.17 | 0.24 | 0.48 |
| 华北地区(%) | 24.91 | 41.07 | 24.70 | 21.31 |
| 华东地区(%) | 43.21 | 29.36 | 43.89 | 46.39 |
| 华南地区(%) | 3.36 | 2.74 | 3.46 | 3.36 |
| 华中地区(%) | 4.47 | 4.30 | 2.12 | 4.42 |
| 西北地区(%) | 20.80 | 18.20 | 22.28 | 19.91 |
| 西南地区(%) | 2.96 | 4.16 | 3.31 | 4.13 |
| 毛利构成(%) | ||||
| 东北地区(%) | 0.38 | 0.24 | 0.49 | 0.42 |
| 华北地区(%) | 19.59 | 18.79 | 16.80 | 4.71 |
| 华东地区(%) | 53.28 | 52.45 | 75.48 | 66.53 |
| 华南地区(%) | 6.98 | 5.04 | -1.60 | 8.69 |
| 华中地区(%) | 4.46 | 6.37 | -5.48 | 7.86 |
| 西北地区(%) | 15.58 | 12.53 | 13.49 | 9.65 |
| 西南地区(%) | -0.28 | 4.58 | 0.81 | 2.14 |