| 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) | 41,955,818.30 | 103,667,473.14 | 52,316,990.71 | 138,503,538.38 | 68,088,231.93 |
| 华北(元) | 57,234,174.61 | 108,517,678.72 | 57,864,486.37 | 146,746,574.29 | 83,826,711.57 |
| 华东(元) | 84,678,425.18 | 172,441,441.75 | 92,200,027.71 | 226,996,493.30 | 133,363,700.26 |
| 西北(元) | 17,049,783.58 | 39,209,224.63 | 18,711,007.78 | 41,760,903.61 | 24,056,001.76 |
| 西南(元) | 40,275,758.39 | 77,956,391.39 | 45,736,619.75 | 96,394,963.71 | 53,738,743.13 |
| 中南(元) | 86,631,997.84 | 166,447,796.01 | 80,785,736.76 | 202,534,359.07 | 105,323,554.79 |
| 其他(元) | - | 228,920.36 | 228,920.36 | 728,072.56 | 1,031,563.64 |
| 营业成本(元) | |||||
| 东北(元) | 11,576,368.16 | 36,557,200.50 | 17,345,132.39 | 41,426,761.86 | 18,787,924.53 |
| 华北(元) | 14,760,254.14 | 27,474,575.77 | 13,526,404.45 | 36,021,920.63 | 22,100,070.73 |
| 华东(元) | 23,984,421.38 | 45,069,732.36 | 20,957,580.08 | 60,842,610.56 | 39,725,937.66 |
| 西北(元) | 2,849,889.22 | 7,300,687.41 | 3,427,021.38 | - | - |
| 西南(元) | 7,983,775.13 | 14,103,047.39 | 8,216,928.67 | 22,976,736.83 | 14,700,233.14 |
| 中南(元) | 20,309,703.51 | 40,059,438.66 | 17,500,919.87 | 53,725,771.50 | 30,184,420.45 |
| 其他(元) | - | 75,986.82 | 76,503.45 | - | - |
| 毛利(元) | |||||
| 东北(元) | 30,379,450.14 | 67,110,272.64 | 34,971,858.32 | 97,076,776.52 | 49,300,307.40 |
| 华北(元) | 42,473,920.47 | 81,043,102.95 | 44,338,081.92 | 110,724,653.66 | 61,726,640.84 |
| 华东(元) | 60,694,003.80 | 127,371,709.39 | 71,242,447.63 | 166,153,882.74 | 93,637,762.60 |
| 西北(元) | 14,199,894.36 | 31,908,537.22 | 15,283,986.40 | - | - |
| 西南(元) | 32,291,983.26 | 63,853,344.00 | 37,519,691.08 | 73,418,226.88 | 39,038,509.99 |
| 中南(元) | 66,322,294.33 | 126,388,357.35 | 63,284,816.89 | 148,808,587.57 | 75,139,134.34 |
| 其他(元) | - | 152,933.54 | 152,416.91 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 72.41 | 64.74 | 66.85 | 70.09 | 72.41 |
| 华北(%) | 74.21 | 74.68 | 76.62 | 75.45 | 73.64 |
| 华东(%) | 71.68 | 73.86 | 77.27 | 73.20 | 70.21 |
| 西北(%) | 83.28 | 81.38 | 81.68 | - | - |
| 西南(%) | 80.18 | 81.91 | 82.03 | 76.16 | 72.65 |
| 中南(%) | 76.56 | 75.93 | 78.34 | 73.47 | 71.34 |
| 其他(%) | - | 66.81 | 66.58 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 12.80 | 15.51 | 15.04 | 16.22 | 14.50 |
| 华北(%) | 17.46 | 16.23 | 16.64 | 17.19 | 17.86 |
| 华东(%) | 25.83 | 25.80 | 26.51 | 26.59 | 28.41 |
| 西北(%) | 5.20 | 5.87 | 5.38 | 4.89 | 5.12 |
| 西南(%) | 12.29 | 11.66 | 13.15 | 11.29 | 11.45 |
| 中南(%) | 26.43 | 24.90 | 23.22 | 23.73 | 22.44 |
| 其他(%) | - | 0.03 | 0.07 | 0.09 | 0.22 |
| 毛利构成(%) | |||||
| 东北(%) | 12.33 | 13.48 | 13.11 | 16.28 | 15.46 |
| 华北(%) | 17.24 | 16.28 | 16.62 | 18.57 | 19.36 |
| 华东(%) | 24.64 | 25.59 | 26.70 | 27.87 | 29.37 |
| 西北(%) | 5.76 | 6.41 | 5.73 | 0.00 | 0.00 |
| 西南(%) | 13.11 | 12.83 | 14.06 | 12.31 | 12.24 |
| 中南(%) | 26.92 | 25.39 | 23.72 | 24.96 | 23.57 |
| 其他(%) | - | 0.03 | 0.06 | 0.00 | 0.00 |