| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 13,349,839.36 | 6,793,111.55 | 20,424,404.83 | 11,702,534.40 |
| 华北地区(元) | 92,106,045.70 | 47,417,923.61 | 114,982,914.13 | 54,097,630.24 |
| 华东地区(元) | 158,698,011.80 | 82,407,671.01 | 190,752,858.78 | 101,107,964.34 |
| 华南地区(元) | 60,907,988.80 | 32,638,551.94 | 67,757,886.40 | 33,999,417.38 |
| 华中地区(元) | 71,084,730.00 | 34,081,429.72 | 91,025,034.96 | 44,028,490.29 |
| 西北地区(元) | 24,394,270.71 | 12,294,367.37 | 32,878,548.99 | 17,115,148.01 |
| 西南地区(元) | 62,636,886.84 | 32,824,705.29 | 86,637,198.63 | 47,203,425.39 |
| 营业成本(元) | ||||
| 东北地区(元) | 9,461,424.49 | 4,718,811.59 | 15,308,436.79 | 8,871,132.07 |
| 华北地区(元) | 71,765,592.34 | 36,880,657.65 | 93,196,445.19 | 44,169,438.05 |
| 华东地区(元) | 122,101,234.26 | 62,979,900.56 | 144,976,423.18 | 77,639,683.44 |
| 华南地区(元) | 44,185,243.19 | 23,972,669.19 | 50,386,644.26 | 25,972,176.73 |
| 华中地区(元) | 50,940,564.77 | 24,360,234.14 | 68,643,951.86 | 33,689,931.04 |
| 西北地区(元) | 16,776,560.34 | 8,246,730.33 | 23,927,169.55 | 12,396,967.51 |
| 西南地区(元) | 42,373,081.37 | 22,118,085.91 | 61,555,226.13 | 34,115,530.96 |
| 毛利(元) | ||||
| 东北地区(元) | 3,888,414.87 | 2,074,299.96 | 5,115,968.04 | 2,831,402.33 |
| 华北地区(元) | 20,340,453.36 | 10,537,265.96 | 21,786,468.94 | 9,928,192.19 |
| 华东地区(元) | 36,596,777.54 | 19,427,770.45 | 45,776,435.60 | 23,468,280.90 |
| 华南地区(元) | 16,722,745.61 | 8,665,882.75 | 17,371,242.14 | 8,027,240.65 |
| 华中地区(元) | 20,144,165.23 | 9,721,195.58 | 22,381,083.10 | 10,338,559.25 |
| 西北地区(元) | 7,617,710.37 | 4,047,637.04 | 8,951,379.44 | 4,718,180.50 |
| 西南地区(元) | 20,263,805.47 | 10,706,619.38 | 25,081,972.50 | 13,087,894.43 |
| 毛利率(%) | ||||
| 东北地区(%) | 29.13 | 30.54 | 25.05 | 24.19 |
| 华北地区(%) | 22.08 | 22.22 | 18.95 | 18.35 |
| 华东地区(%) | 23.06 | 23.58 | 24.00 | 23.21 |
| 华南地区(%) | 27.46 | 26.55 | 25.64 | 23.61 |
| 华中地区(%) | 28.34 | 28.52 | 24.59 | 23.48 |
| 西北地区(%) | 31.23 | 32.92 | 27.23 | 27.57 |
| 西南地区(%) | 32.35 | 32.62 | 28.95 | 27.73 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.76 | 2.73 | 3.38 | 3.78 |
| 华北地区(%) | 19.06 | 19.08 | 19.02 | 17.49 |
| 华东地区(%) | 32.84 | 33.17 | 31.56 | 32.69 |
| 华南地区(%) | 12.61 | 13.14 | 11.21 | 10.99 |
| 华中地区(%) | 14.71 | 13.72 | 15.06 | 14.24 |
| 西北地区(%) | 5.05 | 4.95 | 5.44 | 5.53 |
| 西南地区(%) | 12.96 | 13.21 | 14.33 | 15.26 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.10 | 3.18 | 3.49 | 3.91 |
| 华北地区(%) | 16.20 | 16.17 | 14.87 | 13.71 |
| 华东地区(%) | 29.14 | 29.81 | 31.25 | 32.41 |
| 华南地区(%) | 13.32 | 13.30 | 11.86 | 11.09 |
| 华中地区(%) | 16.04 | 14.91 | 15.28 | 14.28 |
| 西北地区(%) | 6.07 | 6.21 | 6.11 | 6.52 |
| 西南地区(%) | 16.14 | 16.43 | 17.12 | 18.08 |