| 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) | 17,816,144.61 | 80,754,750.65 | 62,234,863.74 | 194,965,722.72 | 75,075,701.39 |
| 华北(元) | 485,821,657.72 | 551,097,377.14 | 321,854,349.38 | 514,246,329.89 | 180,953,843.13 |
| 华东(元) | 143,704,678.08 | 417,570,138.43 | 150,111,958.04 | 365,534,719.28 | 128,328,211.11 |
| 华南(元) | 151,325,063.95 | 443,247,353.07 | 132,918,773.72 | 275,559,197.40 | 173,461,044.03 |
| 华中(元) | 348,523,360.16 | 681,258,363.14 | 287,815,113.53 | 695,664,035.85 | 273,829,518.49 |
| 境外与其它(元) | 74,476.29 | 1,214,443.13 | 857,086.69 | 5,958,010.00 | 2,098,379.55 |
| 西北(元) | 150,462,799.56 | 262,413,580.98 | 107,922,665.78 | 397,701,246.76 | 201,321,375.11 |
| 西南(元) | 48,793,724.73 | 329,792,665.86 | 157,919,238.22 | 187,352,400.43 | 125,407,446.21 |
| 营业成本(元) | |||||
| 东北(元) | 14,504,231.15 | 62,413,206.92 | 48,848,877.80 | 139,542,355.56 | 55,398,459.06 |
| 华北(元) | 350,502,574.67 | 402,278,805.52 | 245,497,686.35 | 372,648,320.02 | 126,120,824.43 |
| 华东(元) | 114,125,694.93 | 329,252,046.50 | 130,691,625.50 | 280,918,507.64 | 92,374,601.23 |
| 华南(元) | 115,454,285.78 | 319,654,127.55 | 96,240,534.68 | 209,236,875.43 | 122,183,604.87 |
| 华中(元) | 246,358,614.85 | 454,044,922.22 | 191,552,763.37 | 464,473,470.19 | 223,548,307.42 |
| 境外与其它(元) | 58,768.87 | 1,646,346.22 | 790,397.67 | 5,774,498.07 | 1,924,807.11 |
| 西北(元) | 113,589,138.06 | 167,204,277.18 | 71,611,950.94 | 279,065,892.79 | 147,334,666.42 |
| 西南(元) | 46,482,164.83 | 242,857,388.33 | 120,937,574.55 | 127,706,084.33 | 87,158,878.82 |
| 毛利(元) | |||||
| 东北(元) | 3,311,913.46 | 18,341,543.73 | 13,385,985.94 | 55,423,367.16 | 19,677,242.33 |
| 华北(元) | 135,319,083.05 | 148,818,571.62 | 76,356,663.03 | 141,598,009.87 | 54,833,018.70 |
| 华东(元) | 29,578,983.15 | 88,318,091.93 | 19,420,332.54 | 84,616,211.64 | 35,953,609.88 |
| 华南(元) | 35,870,778.17 | 123,593,225.52 | 36,678,239.04 | 66,322,321.97 | 51,277,439.16 |
| 华中(元) | 102,164,745.31 | 227,213,440.92 | 96,262,350.16 | 231,190,565.66 | 50,281,211.07 |
| 境外与其它(元) | 15,707.42 | -431,903.09 | 66,689.02 | 183,511.93 | 173,572.44 |
| 西北(元) | 36,873,661.50 | 95,209,303.80 | 36,310,714.84 | 118,635,353.97 | 53,986,708.69 |
| 西南(元) | 2,311,559.90 | 86,935,277.53 | 36,981,663.67 | 59,646,316.10 | 38,248,567.39 |
| 毛利率(%) | |||||
| 东北(%) | 18.59 | 22.71 | 21.51 | 28.43 | 26.21 |
| 华北(%) | 27.85 | 27.00 | 23.72 | 27.54 | 30.30 |
| 华东(%) | 20.58 | 21.15 | 12.94 | 23.15 | 28.02 |
| 华南(%) | 23.70 | 27.88 | 27.59 | 24.07 | 29.56 |
| 华中(%) | 29.31 | 33.35 | 33.45 | 33.23 | 18.36 |
| 境外与其它(%) | 21.09 | -35.56 | 7.78 | 3.08 | 8.27 |
| 西北(%) | 24.51 | 36.28 | 33.65 | 29.83 | 26.82 |
| 西南(%) | 4.74 | 26.36 | 23.42 | 31.84 | 30.50 |
| 收入构成(%) | |||||
| 东北(%) | 1.32 | 2.92 | 5.09 | 7.39 | 6.47 |
| 华北(%) | 36.08 | 19.91 | 26.35 | 19.50 | 15.59 |
| 华东(%) | 10.67 | 15.09 | 12.29 | 13.86 | 11.06 |
| 华南(%) | 11.24 | 16.02 | 10.88 | 10.45 | 14.95 |
| 华中(%) | 25.88 | 24.62 | 23.56 | 26.38 | 23.60 |
| 境外与其它(%) | 0.01 | 0.04 | 0.07 | 0.23 | 0.18 |
| 西北(%) | 11.17 | 9.48 | 8.83 | 15.08 | 17.35 |
| 西南(%) | 3.62 | 11.92 | 12.93 | 7.10 | 10.81 |
| 毛利构成(%) | |||||
| 东北(%) | 0.96 | 2.33 | 4.24 | 7.32 | 6.46 |
| 华北(%) | 39.17 | 18.89 | 24.20 | 18.69 | 18.01 |
| 华东(%) | 8.56 | 11.21 | 6.16 | 11.17 | 11.81 |
| 华南(%) | 10.38 | 15.68 | 11.63 | 8.75 | 16.84 |
| 华中(%) | 29.57 | 28.83 | 30.51 | 30.52 | 16.52 |
| 境外与其它(%) | 0.00 | -0.05 | 0.02 | 0.02 | 0.06 |
| 西北(%) | 10.67 | 12.08 | 11.51 | 15.66 | 17.73 |
| 西南(%) | 0.67 | 11.03 | 11.72 | 7.87 | 12.56 |