| 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) | |||||
| 东北区(元) | 19,353,623.33 | 38,116,803.32 | 17,911,150.78 | 42,989,847.28 | 20,727,007.02 |
| 华北区(元) | 51,598,201.60 | 104,257,768.15 | 49,222,915.90 | 100,498,566.08 | 46,285,043.98 |
| 华东区(元) | 91,859,468.09 | 168,285,483.90 | 81,627,645.48 | 178,854,734.34 | 93,280,626.51 |
| 西北区(元) | 37,033,577.10 | 72,528,193.76 | 34,470,091.31 | 68,111,140.84 | 33,033,736.00 |
| 西南区(元) | 88,723,791.81 | 163,840,745.97 | 79,525,316.47 | 150,042,844.66 | 72,300,311.30 |
| 中南区(元) | 220,281,968.40 | 457,440,467.19 | 217,688,662.54 | 415,033,664.22 | 206,045,652.66 |
| 营业成本(元) | |||||
| 东北区(元) | 4,337,326.85 | 42,989,847.28 | 4,982,459.45 | 12,816,512.44 | - |
| 华北区(元) | 11,463,390.73 | 23,853,010.10 | 11,824,333.71 | 25,261,962.44 | - |
| 华东区(元) | 20,143,497.40 | 37,091,082.50 | 18,682,665.22 | 41,764,073.56 | 23,035,012.68 |
| 西北区(元) | 8,091,841.93 | 68,111,140.84 | 8,294,098.66 | 17,175,940.41 | - |
| 西南区(元) | 19,583,626.80 | 38,396,346.02 | 19,760,931.19 | 39,581,136.53 | 19,613,336.36 |
| 中南区(元) | 54,525,806.81 | 116,641,079.75 | 58,446,768.16 | 119,294,568.83 | 63,176,467.77 |
| 毛利(元) | |||||
| 东北区(元) | 15,016,296.48 | -4,873,043.96 | 12,928,691.33 | 30,173,334.84 | - |
| 华北区(元) | 40,134,810.87 | 80,404,758.05 | 37,398,582.19 | 75,236,603.64 | - |
| 华东区(元) | 71,715,970.69 | 131,194,401.40 | 62,944,980.26 | 137,090,660.78 | 70,245,613.83 |
| 西北区(元) | 28,941,735.17 | 4,417,052.92 | 26,175,992.65 | 50,935,200.43 | - |
| 西南区(元) | 69,140,165.01 | 125,444,399.95 | 59,764,385.28 | 110,461,708.13 | 52,686,974.94 |
| 中南区(元) | 165,756,161.59 | 340,799,387.44 | 159,241,894.38 | 295,739,095.39 | 142,869,184.89 |
| 毛利率(%) | |||||
| 东北区(%) | 77.59 | -12.78 | 72.18 | 70.19 | - |
| 华北区(%) | 77.78 | 77.12 | 75.98 | 74.86 | - |
| 华东区(%) | 78.07 | 77.96 | 77.11 | 76.65 | 75.31 |
| 西北区(%) | 78.15 | 6.09 | 75.94 | 74.78 | - |
| 西南区(%) | 77.93 | 76.56 | 75.15 | 73.62 | 72.87 |
| 中南区(%) | 75.25 | 74.50 | 73.15 | 71.26 | 69.34 |
| 收入构成(%) | |||||
| 东北区(%) | 3.80 | 3.79 | 3.73 | 4.50 | 4.39 |
| 华北区(%) | 10.14 | 10.38 | 10.25 | 10.52 | 9.81 |
| 华东区(%) | 18.05 | 16.75 | 16.99 | 18.72 | 19.78 |
| 西北区(%) | 7.28 | 7.22 | 7.17 | 7.13 | 7.00 |
| 西南区(%) | 17.44 | 16.31 | 16.55 | 15.70 | 15.33 |
| 中南区(%) | 43.29 | 45.54 | 45.31 | 43.43 | 43.68 |
| 毛利构成(%) | |||||
| 东北区(%) | 3.84 | -0.72 | 3.61 | 4.31 | 0.00 |
| 华北区(%) | 10.27 | 11.87 | 10.43 | 10.75 | 0.00 |
| 华东区(%) | 18.36 | 19.37 | 17.56 | 19.59 | 26.43 |
| 西北区(%) | 7.41 | 0.65 | 7.30 | 7.28 | 0.00 |
| 西南区(%) | 17.70 | 18.52 | 16.67 | 15.79 | 19.82 |
| 中南区(%) | 42.42 | 50.31 | 44.42 | 42.27 | 53.75 |