| 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) | 4,206,445.68 | 10,728,397.04 | 6,350,456.81 | 9,294,721.59 | 5,799,218.94 |
| 华北(元) | 21,347,123.24 | 44,495,226.83 | 30,125,927.48 | 45,460,582.50 | 31,924,788.00 |
| 华东(元) | 177,696,150.98 | 314,413,138.28 | 192,164,349.33 | 347,439,643.35 | 203,544,164.16 |
| 华南(元) | 47,912,411.55 | 77,471,673.49 | 49,159,003.55 | 79,548,532.27 | 48,650,455.03 |
| 华中(元) | 303,997,307.76 | 529,875,650.30 | 293,762,771.90 | 545,606,114.82 | 294,700,662.55 |
| 西北(元) | 20,737,073.82 | 48,336,830.49 | 34,186,329.42 | 110,901,114.25 | 77,244,431.02 |
| 西南(元) | 157,131,687.25 | 275,510,295.61 | 183,014,850.84 | 315,583,969.20 | 192,281,259.14 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 129,799,847.23 | 246,596,023.75 | 147,656,093.05 | 290,729,974.45 | 169,000,098.88 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 222,030,016.92 | 411,632,627.89 | 221,926,885.67 | 438,749,244.03 | 230,832,042.42 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 102,636,093.77 | 200,684,620.11 | 130,797,578.63 | 246,793,291.27 | 147,574,886.10 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 47,896,303.75 | 67,817,114.53 | 44,508,256.28 | 56,709,668.90 | 34,544,065.28 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 81,967,290.84 | 118,243,022.41 | 71,835,886.23 | 106,856,870.79 | 63,868,620.13 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 54,495,593.48 | 74,825,675.50 | 52,217,272.21 | 68,790,677.93 | 44,706,373.04 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 26.95 | 21.57 | 23.16 | 16.32 | 16.97 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | 26.96 | 22.32 | 24.45 | 19.58 | 21.67 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 34.68 | 27.16 | 28.53 | 21.80 | 23.25 |
| 收入构成(%) | |||||
| 东北(%) | 0.57 | 0.82 | 0.81 | 0.64 | 0.68 |
| 华北(%) | 2.91 | 3.42 | 3.82 | 3.13 | 3.74 |
| 华东(%) | 24.24 | 24.17 | 24.36 | 23.90 | 23.83 |
| 华南(%) | 6.54 | 5.96 | 6.23 | 5.47 | 5.70 |
| 华中(%) | 41.47 | 40.73 | 37.24 | 37.53 | 34.50 |
| 西北(%) | 2.83 | 3.72 | 4.33 | 7.63 | 9.04 |
| 西南(%) | 21.44 | 21.18 | 23.20 | 21.71 | 22.51 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 25.98 | 25.99 | 26.40 | 24.41 | 24.14 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 44.46 | 45.32 | 42.62 | 45.99 | 44.63 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 29.56 | 28.68 | 30.98 | 29.61 | 31.24 |