| 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) | |||||
| 东北区(元) | 1,474,019.15 | 3,694,124.80 | 1,384,043.95 | 3,007,124.94 | 1,703,184.19 |
| 华北区(元) | 5,379,048.01 | 15,213,092.45 | 5,578,928.53 | 13,613,847.42 | 6,953,487.40 |
| 华东区(元) | 13,218,669.99 | 36,043,075.23 | 13,235,142.33 | 37,046,383.90 | 30,096,927.90 |
| 华南区(元) | 119,456,583.50 | 116,502,036.54 | 38,762,098.13 | 94,513,524.87 | 35,428,500.01 |
| 华中区(元) | 7,506,790.85 | 24,499,776.83 | 8,773,400.65 | 24,082,889.85 | 12,310,981.98 |
| 西北区(元) | 2,220,583.98 | 5,984,051.95 | 2,392,868.65 | 7,208,688.50 | 4,165,760.85 |
| 西南区(元) | 8,818,291.96 | 22,752,323.96 | 8,132,849.95 | 24,702,053.04 | 12,702,421.50 |
| 营业成本(元) | |||||
| 东北区(元) | 600,591.69 | 1,269,802.34 | 570,617.33 | 1,216,987.87 | 687,461.06 |
| 华北区(元) | 2,589,199.88 | 6,878,013.29 | 2,565,504.93 | 5,955,725.15 | 3,010,280.78 |
| 华东区(元) | 5,470,069.13 | 15,405,659.73 | 5,678,015.75 | 15,441,136.47 | 14,267,810.98 |
| 华南区(元) | 82,590,211.65 | 65,597,827.28 | 17,068,939.90 | 45,473,240.00 | 17,502,851.74 |
| 华中区(元) | 3,885,632.16 | 13,138,566.86 | 4,916,190.89 | 12,124,205.61 | 5,778,368.67 |
| 西北区(元) | 1,047,825.86 | 2,646,039.82 | 1,067,060.30 | 2,995,744.54 | 1,768,242.11 |
| 西南区(元) | 4,214,443.23 | 9,618,800.10 | 3,595,764.47 | 10,384,374.75 | 5,351,778.77 |
| 毛利(元) | |||||
| 东北区(元) | 873,427.46 | 2,424,322.46 | 813,426.62 | 1,790,137.07 | 1,015,723.13 |
| 华北区(元) | 2,789,848.13 | 8,335,079.16 | 3,013,423.60 | 7,658,122.27 | 3,943,206.62 |
| 华东区(元) | 7,748,600.86 | 20,637,415.50 | 7,557,126.58 | 21,605,247.43 | 15,829,116.92 |
| 华南区(元) | 36,866,371.85 | 50,904,209.26 | 21,693,158.23 | 49,040,284.87 | 17,925,648.27 |
| 华中区(元) | 3,621,158.69 | 11,361,209.97 | 3,857,209.76 | 11,958,684.24 | 6,532,613.31 |
| 西北区(元) | 1,172,758.12 | 3,338,012.13 | 1,325,808.35 | 4,212,943.96 | 2,397,518.74 |
| 西南区(元) | 4,603,848.73 | 13,133,523.86 | 4,537,085.48 | 14,317,678.29 | 7,350,642.73 |
| 毛利率(%) | |||||
| 东北区(%) | 59.25 | 65.63 | 58.77 | 59.53 | 59.64 |
| 华北区(%) | 51.87 | 54.79 | 54.01 | 56.25 | 56.71 |
| 华东区(%) | 58.62 | 57.26 | 57.10 | 58.32 | 52.59 |
| 华南区(%) | 30.86 | 43.69 | 55.96 | 51.89 | 50.60 |
| 华中区(%) | 48.24 | 46.37 | 43.96 | 49.66 | 53.06 |
| 西北区(%) | 52.81 | 55.78 | 55.41 | 58.44 | 57.55 |
| 西南区(%) | 52.21 | 57.72 | 55.79 | 57.96 | 57.87 |
| 收入构成(%) | |||||
| 东北区(%) | 0.93 | 1.64 | 1.77 | 1.47 | 1.65 |
| 华北区(%) | 3.40 | 6.77 | 7.13 | 6.67 | 6.73 |
| 华东区(%) | 8.36 | 16.04 | 16.91 | 18.14 | 29.12 |
| 华南区(%) | 75.57 | 51.85 | 49.53 | 46.29 | 34.28 |
| 华中区(%) | 4.75 | 10.90 | 11.21 | 11.80 | 11.91 |
| 西北区(%) | 1.40 | 2.66 | 3.06 | 3.53 | 4.03 |
| 西南区(%) | 5.58 | 10.13 | 10.39 | 12.10 | 12.29 |
| 毛利构成(%) | |||||
| 东北区(%) | 1.51 | 2.20 | 1.90 | 1.62 | 1.85 |
| 华北区(%) | 4.84 | 7.57 | 7.04 | 6.93 | 7.17 |
| 华东区(%) | 13.43 | 18.74 | 17.66 | 19.54 | 28.78 |
| 华南区(%) | 63.92 | 46.22 | 50.69 | 44.35 | 32.60 |
| 华中区(%) | 6.28 | 10.32 | 9.01 | 10.81 | 11.88 |
| 西北区(%) | 2.03 | 3.03 | 3.10 | 3.81 | 4.36 |
| 西南区(%) | 7.98 | 11.93 | 10.60 | 12.95 | 13.37 |