| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 91,004,554.82 | 41,955,818.30 | 103,667,473.14 | 52,316,990.71 |
| 华北(元) | 115,152,564.10 | 57,234,174.61 | 108,517,678.72 | 57,864,486.37 |
| 华东(元) | 163,270,408.83 | 84,678,425.18 | 172,441,441.75 | 92,200,027.71 |
| 西北(元) | 35,651,656.57 | 17,049,783.58 | 39,209,224.63 | 18,711,007.78 |
| 西南(元) | 72,993,200.23 | 40,275,758.39 | 77,956,391.39 | 45,736,619.75 |
| 中南(元) | 162,101,363.81 | 86,631,997.84 | 166,447,796.01 | 80,785,736.76 |
| 其他(元) | - | - | 228,920.36 | 228,920.36 |
| 营业成本(元) | ||||
| 东北(元) | 24,587,116.69 | 11,576,368.16 | 36,557,200.50 | 17,345,132.39 |
| 华北(元) | 30,541,515.51 | 14,760,254.14 | 27,474,575.77 | 13,526,404.45 |
| 华东(元) | 49,698,891.85 | 23,984,421.38 | 45,069,732.36 | 20,957,580.08 |
| 西北(元) | 7,560,292.74 | 2,849,889.22 | 7,300,687.41 | 3,427,021.38 |
| 西南(元) | 15,288,921.39 | 7,983,775.13 | 14,103,047.39 | 8,216,928.67 |
| 中南(元) | 38,824,119.47 | 20,309,703.51 | 40,059,438.66 | 17,500,919.87 |
| 其他(元) | - | - | 75,986.82 | 76,503.45 |
| 毛利(元) | ||||
| 东北(元) | 66,417,438.13 | 30,379,450.14 | 67,110,272.64 | 34,971,858.32 |
| 华北(元) | 84,611,048.59 | 42,473,920.47 | 81,043,102.95 | 44,338,081.92 |
| 华东(元) | 113,571,516.98 | 60,694,003.80 | 127,371,709.39 | 71,242,447.63 |
| 西北(元) | 28,091,363.83 | 14,199,894.36 | 31,908,537.22 | 15,283,986.40 |
| 西南(元) | 57,704,278.84 | 32,291,983.26 | 63,853,344.00 | 37,519,691.08 |
| 中南(元) | 123,277,244.34 | 66,322,294.33 | 126,388,357.35 | 63,284,816.89 |
| 其他(元) | - | - | 152,933.54 | 152,416.91 |
| 毛利率(%) | ||||
| 东北(%) | 72.98 | 72.41 | 64.74 | 66.85 |
| 华北(%) | 73.48 | 74.21 | 74.68 | 76.62 |
| 华东(%) | 69.56 | 71.68 | 73.86 | 77.27 |
| 西北(%) | 78.79 | 83.28 | 81.38 | 81.68 |
| 西南(%) | 79.05 | 80.18 | 81.91 | 82.03 |
| 中南(%) | 76.05 | 76.56 | 75.93 | 78.34 |
| 其他(%) | - | - | 66.81 | 66.58 |
| 收入构成(%) | ||||
| 东北(%) | 14.22 | 12.80 | 15.51 | 15.04 |
| 华北(%) | 17.99 | 17.46 | 16.23 | 16.64 |
| 华东(%) | 25.50 | 25.83 | 25.80 | 26.51 |
| 西北(%) | 5.57 | 5.20 | 5.87 | 5.38 |
| 西南(%) | 11.40 | 12.29 | 11.66 | 13.15 |
| 中南(%) | 25.32 | 26.43 | 24.90 | 23.22 |
| 其他(%) | - | - | 0.03 | 0.07 |
| 毛利构成(%) | ||||
| 东北(%) | 14.02 | 12.33 | 13.48 | 13.11 |
| 华北(%) | 17.86 | 17.24 | 16.28 | 16.62 |
| 华东(%) | 23.98 | 24.64 | 25.59 | 26.70 |
| 西北(%) | 5.93 | 5.76 | 6.41 | 5.73 |
| 西南(%) | 12.18 | 13.11 | 12.83 | 14.06 |
| 中南(%) | 26.03 | 26.92 | 25.39 | 23.72 |
| 其他(%) | - | - | 0.03 | 0.06 |