| 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) | |||||
| 东北大区(元) | 6,396,362.64 | 67,558,488.10 | 41,809,354.24 | 97,554,023.47 | 50,304,472.25 |
| 华北大区(元) | 68,050,117.83 | 124,424,005.72 | 69,855,273.76 | 134,741,074.08 | 72,128,324.60 |
| 华东大区(元) | 61,606,046.03 | 143,779,267.61 | 79,520,400.56 | 158,903,760.36 | 118,315,516.71 |
| 西北大区(元) | 27,832,783.25 | 52,889,920.29 | 26,311,764.15 | 51,842,287.71 | 29,694,740.04 |
| 西南大区(元) | 147,560,273.55 | 263,232,224.88 | 134,488,016.32 | 223,997,853.30 | 105,992,417.98 |
| 营业成本(元) | |||||
| 东北大区(元) | 976,688.13 | 43,072,198.64 | 30,990,872.51 | 79,565,815.49 | 42,670,201.13 |
| 华北大区(元) | 11,798,904.23 | 38,185,039.29 | 24,538,828.31 | 60,233,304.06 | 45,001,565.56 |
| 华东大区(元) | 11,690,360.99 | 46,742,174.54 | 25,875,705.97 | 73,698,123.49 | 76,043,047.07 |
| 西北大区(元) | 6,226,241.31 | 20,190,278.55 | 11,608,897.19 | 28,883,157.82 | 19,430,163.17 |
| 西南大区(元) | 28,828,332.77 | 57,063,246.21 | 25,672,225.51 | 83,207,307.47 | 23,583,767.74 |
| 毛利(元) | |||||
| 东北大区(元) | 5,419,674.51 | 24,486,289.46 | 10,818,481.73 | 17,988,207.98 | 7,634,271.12 |
| 华北大区(元) | 56,251,213.60 | 86,238,966.43 | 45,316,445.45 | 74,507,770.02 | 27,126,759.04 |
| 华东大区(元) | 49,915,685.04 | 97,037,093.07 | 53,644,694.59 | 85,205,636.87 | 42,272,469.64 |
| 西北大区(元) | 21,606,541.94 | 32,699,641.74 | 14,702,866.96 | 22,959,129.89 | 10,264,576.87 |
| 西南大区(元) | 118,731,940.78 | 206,168,978.67 | 108,815,790.81 | 140,790,545.83 | 82,408,650.24 |
| 毛利率(%) | |||||
| 东北大区(%) | 84.73 | 36.24 | 25.88 | 18.44 | 15.18 |
| 华北大区(%) | 82.66 | 69.31 | 64.87 | 55.30 | 37.61 |
| 华东大区(%) | 81.02 | 67.49 | 67.46 | 53.62 | 35.73 |
| 西北大区(%) | 77.63 | 61.83 | 55.88 | 44.29 | 34.57 |
| 西南大区(%) | 80.46 | 78.32 | 80.91 | 62.85 | 77.75 |
| 收入构成(%) | |||||
| 东北大区(%) | 2.05 | 10.36 | 11.88 | 14.62 | 13.36 |
| 华北大区(%) | 21.85 | 19.09 | 19.85 | 20.20 | 19.16 |
| 华东大区(%) | 19.78 | 22.06 | 22.59 | 23.82 | 31.43 |
| 西北大区(%) | 8.94 | 8.11 | 7.48 | 7.77 | 7.89 |
| 西南大区(%) | 47.38 | 40.38 | 38.21 | 33.58 | 28.16 |
| 毛利构成(%) | |||||
| 东北大区(%) | 2.15 | 5.48 | 4.64 | 5.27 | 4.50 |
| 华北大区(%) | 22.33 | 19.31 | 19.42 | 21.82 | 15.98 |
| 华东大区(%) | 19.81 | 21.73 | 22.99 | 24.95 | 24.91 |
| 西北大区(%) | 8.58 | 7.32 | 6.30 | 6.72 | 6.05 |
| 西南大区(%) | 47.13 | 46.16 | 46.64 | 41.23 | 48.56 |