| 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) | |||||
| 东北地区(元) | 6,793,111.55 | 20,424,404.83 | 11,702,534.40 | 38,199,650.01 | 22,667,303.68 |
| 华北地区(元) | 47,417,923.61 | 114,982,914.13 | 54,097,630.24 | 198,008,355.06 | 87,579,081.03 |
| 华东地区(元) | 82,407,671.01 | 190,752,858.78 | 101,107,964.34 | 307,441,392.83 | 133,787,829.01 |
| 华南地区(元) | 32,638,551.94 | 67,757,886.40 | 33,999,417.38 | 96,746,426.79 | 46,340,547.00 |
| 华中地区(元) | 34,081,429.72 | 91,025,034.96 | 44,028,490.29 | 135,879,895.21 | 55,445,964.94 |
| 西北地区(元) | 12,294,367.37 | 32,878,548.99 | 17,115,148.01 | 54,969,218.21 | 27,425,573.12 |
| 西南地区(元) | 32,824,705.29 | 86,637,198.63 | 47,203,425.39 | 149,457,722.68 | 71,177,093.61 |
| 营业成本(元) | |||||
| 东北地区(元) | 4,718,811.59 | 15,308,436.79 | 8,871,132.07 | 27,717,875.21 | 16,479,682.42 |
| 华北地区(元) | 36,880,657.65 | 93,196,445.19 | 44,169,438.05 | 150,585,053.59 | 64,668,144.54 |
| 华东地区(元) | 62,979,900.56 | 144,976,423.18 | 77,639,683.44 | 220,974,664.62 | 95,981,755.44 |
| 华南地区(元) | 23,972,669.19 | 50,386,644.26 | 25,972,176.73 | 67,890,622.99 | 32,895,510.57 |
| 华中地区(元) | 24,360,234.14 | 68,643,951.86 | 33,689,931.04 | 97,607,613.56 | 39,136,792.87 |
| 西北地区(元) | 8,246,730.33 | 23,927,169.55 | 12,396,967.51 | 39,071,835.89 | 20,104,157.38 |
| 西南地区(元) | 22,118,085.91 | 61,555,226.13 | 34,115,530.96 | 103,800,932.39 | 50,176,779.04 |
| 毛利(元) | |||||
| 东北地区(元) | 2,074,299.96 | 5,115,968.04 | 2,831,402.33 | 10,481,774.80 | 6,187,621.26 |
| 华北地区(元) | 10,537,265.96 | 21,786,468.94 | 9,928,192.19 | 47,423,301.47 | 22,910,936.49 |
| 华东地区(元) | 19,427,770.45 | 45,776,435.60 | 23,468,280.90 | 86,466,728.21 | 37,806,073.57 |
| 华南地区(元) | 8,665,882.75 | 17,371,242.14 | 8,027,240.65 | 28,855,803.80 | 13,445,036.43 |
| 华中地区(元) | 9,721,195.58 | 22,381,083.10 | 10,338,559.25 | 38,272,281.65 | 16,309,172.07 |
| 西北地区(元) | 4,047,637.04 | 8,951,379.44 | 4,718,180.50 | 15,897,382.32 | 7,321,415.74 |
| 西南地区(元) | 10,706,619.38 | 25,081,972.50 | 13,087,894.43 | 45,656,790.29 | 21,000,314.57 |
| 毛利率(%) | |||||
| 东北地区(%) | 30.54 | 25.05 | 24.19 | 27.44 | 27.30 |
| 华北地区(%) | 22.22 | 18.95 | 18.35 | 23.95 | 26.16 |
| 华东地区(%) | 23.58 | 24.00 | 23.21 | 28.12 | 28.26 |
| 华南地区(%) | 26.55 | 25.64 | 23.61 | 29.83 | 29.01 |
| 华中地区(%) | 28.52 | 24.59 | 23.48 | 28.17 | 29.41 |
| 西北地区(%) | 32.92 | 27.23 | 27.57 | 28.92 | 26.70 |
| 西南地区(%) | 32.62 | 28.95 | 27.73 | 30.55 | 29.50 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.73 | 3.38 | 3.78 | 3.90 | 5.10 |
| 华北地区(%) | 19.08 | 19.02 | 17.49 | 20.19 | 19.71 |
| 华东地区(%) | 33.17 | 31.56 | 32.69 | 31.35 | 30.10 |
| 华南地区(%) | 13.14 | 11.21 | 10.99 | 9.87 | 10.43 |
| 华中地区(%) | 13.72 | 15.06 | 14.24 | 13.86 | 12.48 |
| 西北地区(%) | 4.95 | 5.44 | 5.53 | 5.61 | 6.17 |
| 西南地区(%) | 13.21 | 14.33 | 15.26 | 15.24 | 16.02 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.18 | 3.49 | 3.91 | 3.84 | 4.95 |
| 华北地区(%) | 16.17 | 14.87 | 13.71 | 17.37 | 18.33 |
| 华东地区(%) | 29.81 | 31.25 | 32.41 | 31.67 | 30.25 |
| 华南地区(%) | 13.30 | 11.86 | 11.09 | 10.57 | 10.76 |
| 华中地区(%) | 14.91 | 15.28 | 14.28 | 14.02 | 13.05 |
| 西北地区(%) | 6.21 | 6.11 | 6.52 | 5.82 | 5.86 |
| 西南地区(%) | 16.43 | 17.12 | 18.08 | 16.72 | 16.80 |