| 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) | 200,260,135.96 | 572,637,923.09 | 396,183,591.04 | 771,107,350.10 | 435,445,708.91 |
| 华北(元) | 161,348,722.77 | 609,943,378.94 | 300,669,857.52 | 673,311,995.76 | 389,291,599.16 |
| 华东(元) | 303,617,449.33 | 553,227,915.67 | 591,822,407.79 | 1,310,191,337.01 | 683,080,651.74 |
| 华南(元) | 150,275,651.84 | 401,777,107.72 | 286,732,049.85 | 886,255,086.21 | 424,574,371.39 |
| 华中(元) | 207,025,363.02 | 701,557,542.94 | 414,993,407.89 | 997,395,763.80 | 489,587,346.37 |
| 西北(元) | 62,181,046.40 | 184,845,367.25 | 98,306,708.35 | 179,827,992.34 | 108,402,992.99 |
| 西南(元) | 225,434,956.56 | 353,058,441.66 | 438,894,074.38 | 882,197,220.68 | 503,539,983.20 |
| 营业成本(元) | |||||
| 东北(元) | 119,074,216.27 | 335,628,727.29 | 170,320,053.82 | 365,328,789.04 | 181,634,596.98 |
| 华北(元) | 85,230,408.05 | 319,724,727.09 | 132,275,005.47 | 305,796,109.12 | 161,596,213.34 |
| 华东(元) | 193,029,032.06 | 309,877,553.50 | 262,960,237.59 | 551,288,364.05 | 272,245,139.17 |
| 华南(元) | 92,961,531.29 | 231,254,361.24 | 126,743,880.04 | 383,984,964.40 | 170,753,855.78 |
| 华中(元) | 142,464,957.50 | 354,629,511.35 | 186,828,075.39 | 438,302,942.47 | 195,116,664.46 |
| 西北(元) | 34,070,265.25 | 130,679,469.01 | 44,000,650.10 | 28,849,011.61 | 50,413,225.80 |
| 西南(元) | 134,279,932.20 | 179,180,225.70 | 196,523,743.67 | 418,009,011.71 | 208,055,670.14 |
| 毛利(元) | |||||
| 东北(元) | 81,185,919.69 | 237,009,195.80 | 225,863,537.22 | 405,778,561.06 | 253,811,111.93 |
| 华北(元) | 76,118,314.72 | 290,218,651.85 | 168,394,852.05 | 367,515,886.64 | 227,695,385.82 |
| 华东(元) | 110,588,417.27 | 243,350,362.17 | 328,862,170.20 | 758,902,972.96 | 410,835,512.57 |
| 华南(元) | 57,314,120.55 | 170,522,746.48 | 159,988,169.81 | 502,270,121.81 | 253,820,515.61 |
| 华中(元) | 64,560,405.52 | 346,928,031.59 | 228,165,332.50 | 559,092,821.33 | 294,470,681.91 |
| 西北(元) | 28,110,781.15 | 54,165,898.24 | 54,306,058.25 | 150,978,980.73 | 57,989,767.19 |
| 西南(元) | 91,155,024.36 | 173,878,215.96 | 242,370,330.71 | 464,188,208.97 | 295,484,313.06 |
| 毛利率(%) | |||||
| 东北(%) | 40.54 | 41.39 | 57.01 | 52.62 | 58.29 |
| 华北(%) | 47.18 | 47.58 | 56.01 | 54.58 | 58.49 |
| 华东(%) | 36.42 | 43.99 | 55.57 | 57.92 | 60.14 |
| 华南(%) | 38.14 | 42.44 | 55.80 | 56.67 | 59.78 |
| 华中(%) | 31.18 | 49.45 | 54.98 | 56.06 | 60.15 |
| 西北(%) | 45.21 | 29.30 | 55.24 | 83.96 | 53.49 |
| 西南(%) | 40.44 | 49.25 | 55.22 | 52.62 | 58.68 |
| 收入构成(%) | |||||
| 东北(%) | 15.29 | 16.96 | 15.67 | 13.53 | 14.35 |
| 华北(%) | 12.32 | 18.06 | 11.90 | 11.81 | 12.83 |
| 华东(%) | 23.17 | 16.38 | 23.41 | 22.98 | 22.51 |
| 华南(%) | 11.47 | 11.90 | 11.34 | 15.55 | 13.99 |
| 华中(%) | 15.80 | 20.77 | 16.42 | 17.50 | 16.14 |
| 西北(%) | 4.75 | 5.47 | 3.89 | 3.15 | 3.57 |
| 西南(%) | 17.21 | 10.45 | 17.36 | 15.48 | 16.60 |
| 毛利构成(%) | |||||
| 东北(%) | 15.95 | 15.63 | 16.04 | 12.65 | 14.15 |
| 华北(%) | 14.95 | 19.14 | 11.96 | 11.45 | 12.69 |
| 华东(%) | 21.73 | 16.05 | 23.36 | 23.65 | 22.90 |
| 华南(%) | 11.26 | 11.25 | 11.36 | 15.65 | 14.15 |
| 华中(%) | 12.68 | 22.88 | 16.21 | 17.42 | 16.41 |
| 西北(%) | 5.52 | 3.57 | 3.86 | 4.71 | 3.23 |
| 西南(%) | 17.91 | 11.47 | 17.21 | 14.47 | 16.47 |