| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区(元) | 1,474,019.15 | 3,694,124.80 | 1,384,043.95 |
| 华北区(元) | 5,379,048.01 | 15,213,092.45 | 5,578,928.53 |
| 华东区(元) | 13,218,669.99 | 36,043,075.23 | 13,235,142.33 |
| 华南区(元) | 119,456,583.50 | 116,502,036.54 | 38,762,098.13 |
| 华中区(元) | 7,506,790.85 | 24,499,776.83 | 8,773,400.65 |
| 西北区(元) | 2,220,583.98 | 5,984,051.95 | 2,392,868.65 |
| 西南区(元) | 8,818,291.96 | 22,752,323.96 | 8,132,849.95 |
| 营业成本(元) | |||
| 东北区(元) | 600,591.69 | 1,269,802.34 | 570,617.33 |
| 华北区(元) | 2,589,199.88 | 6,878,013.29 | 2,565,504.93 |
| 华东区(元) | 5,470,069.13 | 15,405,659.73 | 5,678,015.75 |
| 华南区(元) | 82,590,211.65 | 65,597,827.28 | 17,068,939.90 |
| 华中区(元) | 3,885,632.16 | 13,138,566.86 | 4,916,190.89 |
| 西北区(元) | 1,047,825.86 | 2,646,039.82 | 1,067,060.30 |
| 西南区(元) | 4,214,443.23 | 9,618,800.10 | 3,595,764.47 |
| 毛利(元) | |||
| 东北区(元) | 873,427.46 | 2,424,322.46 | 813,426.62 |
| 华北区(元) | 2,789,848.13 | 8,335,079.16 | 3,013,423.60 |
| 华东区(元) | 7,748,600.86 | 20,637,415.50 | 7,557,126.58 |
| 华南区(元) | 36,866,371.85 | 50,904,209.26 | 21,693,158.23 |
| 华中区(元) | 3,621,158.69 | 11,361,209.97 | 3,857,209.76 |
| 西北区(元) | 1,172,758.12 | 3,338,012.13 | 1,325,808.35 |
| 西南区(元) | 4,603,848.73 | 13,133,523.86 | 4,537,085.48 |
| 毛利率(%) | |||
| 东北区(%) | 59.25 | 65.63 | 58.77 |
| 华北区(%) | 51.87 | 54.79 | 54.01 |
| 华东区(%) | 58.62 | 57.26 | 57.10 |
| 华南区(%) | 30.86 | 43.69 | 55.96 |
| 华中区(%) | 48.24 | 46.37 | 43.96 |
| 西北区(%) | 52.81 | 55.78 | 55.41 |
| 西南区(%) | 52.21 | 57.72 | 55.79 |
| 收入构成(%) | |||
| 东北区(%) | 0.93 | 1.64 | 1.77 |
| 华北区(%) | 3.40 | 6.77 | 7.13 |
| 华东区(%) | 8.36 | 16.04 | 16.91 |
| 华南区(%) | 75.57 | 51.85 | 49.53 |
| 华中区(%) | 4.75 | 10.90 | 11.21 |
| 西北区(%) | 1.40 | 2.66 | 3.06 |
| 西南区(%) | 5.58 | 10.13 | 10.39 |
| 毛利构成(%) | |||
| 东北区(%) | 1.51 | 2.20 | 1.90 |
| 华北区(%) | 4.84 | 7.57 | 7.04 |
| 华东区(%) | 13.43 | 18.74 | 17.66 |
| 华南区(%) | 63.92 | 46.22 | 50.69 |
| 华中区(%) | 6.28 | 10.32 | 9.01 |
| 西北区(%) | 2.03 | 3.03 | 3.10 |
| 西南区(%) | 7.98 | 11.93 | 10.60 |