| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北区(元) | 22,488,762.15 | 39,882,501.52 | 19,353,623.33 | 38,116,803.32 | 17,911,150.78 |
| 华北区(元) | 43,150,729.21 | 104,715,173.61 | 51,598,201.60 | 104,257,768.15 | 49,222,915.90 |
| 华东区(元) | 74,907,438.51 | 180,416,438.18 | 91,859,468.09 | 168,285,483.90 | 81,627,645.48 |
| 西北区(元) | 42,207,293.04 | 79,114,715.48 | 37,033,577.10 | 72,528,193.76 | 34,470,091.31 |
| 西南区(元) | 99,293,000.54 | 190,430,650.42 | 88,723,791.81 | 163,840,745.97 | 79,525,316.47 |
| 中南区(元) | 194,124,671.47 | 444,197,179.73 | 220,281,968.40 | 457,440,467.19 | 217,688,662.54 |
| 营业成本(元) | |||||
| 东北区(元) | 5,076,969.04 | 8,707,878.61 | 4,337,326.85 | 42,989,847.28 | 4,982,459.45 |
| 华北区(元) | 9,154,858.25 | 22,503,920.84 | 11,463,390.73 | 23,853,010.10 | 11,824,333.71 |
| 华东区(元) | 16,015,983.14 | 39,725,347.35 | 20,143,497.40 | 37,091,082.50 | 18,682,665.22 |
| 西北区(元) | 8,569,909.73 | 16,588,453.83 | 8,091,841.93 | 68,111,140.84 | 8,294,098.66 |
| 西南区(元) | 20,372,314.08 | 40,601,328.79 | 19,583,626.80 | 38,396,346.02 | 19,760,931.19 |
| 中南区(元) | 43,799,201.53 | 107,012,993.87 | 54,525,806.81 | 116,641,079.75 | 58,446,768.16 |
| 毛利(元) | |||||
| 东北区(元) | 17,411,793.11 | 31,174,622.91 | 15,016,296.48 | -4,873,043.96 | 12,928,691.33 |
| 华北区(元) | 33,995,870.96 | 82,211,252.77 | 40,134,810.87 | 80,404,758.05 | 37,398,582.19 |
| 华东区(元) | 58,891,455.37 | 140,691,090.83 | 71,715,970.69 | 131,194,401.40 | 62,944,980.26 |
| 西北区(元) | 33,637,383.31 | 62,526,261.65 | 28,941,735.17 | 4,417,052.92 | 26,175,992.65 |
| 西南区(元) | 78,920,686.46 | 149,829,321.63 | 69,140,165.01 | 125,444,399.95 | 59,764,385.28 |
| 中南区(元) | 150,325,469.94 | 337,184,185.86 | 165,756,161.59 | 340,799,387.44 | 159,241,894.38 |
| 毛利率(%) | |||||
| 东北区(%) | 77.42 | 78.17 | 77.59 | -12.78 | 72.18 |
| 华北区(%) | 78.78 | 78.51 | 77.78 | 77.12 | 75.98 |
| 华东区(%) | 78.62 | 77.98 | 78.07 | 77.96 | 77.11 |
| 西北区(%) | 79.70 | 79.03 | 78.15 | 6.09 | 75.94 |
| 西南区(%) | 79.48 | 78.68 | 77.93 | 76.56 | 75.15 |
| 中南区(%) | 77.44 | 75.91 | 75.25 | 74.50 | 73.15 |
| 收入构成(%) | |||||
| 东北区(%) | 4.72 | 3.84 | 3.80 | 3.79 | 3.73 |
| 华北区(%) | 9.06 | 10.08 | 10.14 | 10.38 | 10.25 |
| 华东区(%) | 15.73 | 17.37 | 18.05 | 16.75 | 16.99 |
| 西北区(%) | 8.86 | 7.62 | 7.28 | 7.22 | 7.17 |
| 西南区(%) | 20.85 | 18.33 | 17.44 | 16.31 | 16.55 |
| 中南区(%) | 40.77 | 42.76 | 43.29 | 45.54 | 45.31 |
| 毛利构成(%) | |||||
| 东北区(%) | 4.67 | 3.88 | 3.84 | -0.72 | 3.61 |
| 华北区(%) | 9.11 | 10.23 | 10.27 | 11.87 | 10.43 |
| 华东区(%) | 15.78 | 17.51 | 18.36 | 19.37 | 17.56 |
| 西北区(%) | 9.01 | 7.78 | 7.41 | 0.65 | 7.30 |
| 西南区(%) | 21.15 | 18.64 | 17.70 | 18.52 | 16.67 |
| 中南区(%) | 40.28 | 41.96 | 42.42 | 50.31 | 44.42 |