| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 6,515,855.29 | 4,206,445.68 | 10,728,397.04 | 6,350,456.81 |
| 华北(元) | 34,367,611.56 | 21,347,123.24 | 44,495,226.83 | 30,125,927.48 |
| 华东(元) | 287,185,720.82 | 177,696,150.98 | 314,413,138.28 | 192,164,349.33 |
| 华南(元) | 76,231,298.14 | 47,912,411.55 | 77,471,673.49 | 49,159,003.55 |
| 华中(元) | 508,841,968.76 | 303,997,307.76 | 529,875,650.30 | 293,762,771.90 |
| 西北(元) | 55,188,411.26 | 20,737,073.82 | 48,336,830.49 | 34,186,329.42 |
| 西南(元) | 247,951,892.40 | 157,131,687.25 | 275,510,295.61 | 183,014,850.84 |
| 营业成本(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | - | - | - | - |
| 华东(元) | 218,438,637.04 | 129,799,847.23 | 246,596,023.75 | 147,656,093.05 |
| 华南(元) | - | - | - | - |
| 华中(元) | 387,261,597.33 | 222,030,016.92 | 411,632,627.89 | 221,926,885.67 |
| 西北(元) | - | - | - | - |
| 西南(元) | 165,043,544.24 | 102,636,093.77 | 200,684,620.11 | 130,797,578.63 |
| 毛利(元) | ||||
| 东北(元) | - | - | - | - |
| 华北(元) | - | - | - | - |
| 华东(元) | 68,747,083.78 | 47,896,303.75 | 67,817,114.53 | 44,508,256.28 |
| 华南(元) | - | - | - | - |
| 华中(元) | 121,580,371.43 | 81,967,290.84 | 118,243,022.41 | 71,835,886.23 |
| 西北(元) | - | - | - | - |
| 西南(元) | 82,908,348.16 | 54,495,593.48 | 74,825,675.50 | 52,217,272.21 |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | - |
| 华北(%) | - | - | - | - |
| 华东(%) | 23.94 | 26.95 | 21.57 | 23.16 |
| 华南(%) | - | - | - | - |
| 华中(%) | 23.89 | 26.96 | 22.32 | 24.45 |
| 西北(%) | - | - | - | - |
| 西南(%) | 33.44 | 34.68 | 27.16 | 28.53 |
| 收入构成(%) | ||||
| 东北(%) | 0.54 | 0.57 | 0.82 | 0.81 |
| 华北(%) | 2.83 | 2.91 | 3.42 | 3.82 |
| 华东(%) | 23.61 | 24.24 | 24.17 | 24.36 |
| 华南(%) | 6.27 | 6.54 | 5.96 | 6.23 |
| 华中(%) | 41.84 | 41.47 | 40.73 | 37.24 |
| 西北(%) | 4.54 | 2.83 | 3.72 | 4.33 |
| 西南(%) | 20.39 | 21.44 | 21.18 | 23.20 |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 25.16 | 25.98 | 25.99 | 26.40 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 44.50 | 44.46 | 45.32 | 42.62 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 30.34 | 29.56 | 28.68 | 30.98 |