| 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) | 69,607,734.51 | 150,486,040.51 | 78,170,240.10 | 246,452,164.45 | 121,932,669.40 |
| 华北区(元) | 331,754,254.23 | 686,011,051.32 | 352,693,070.04 | 559,136,331.60 | 285,556,501.79 |
| 华东区(元) | 540,085,153.34 | 1,310,601,175.76 | 653,465,671.58 | 1,752,307,748.89 | 870,404,799.91 |
| 华南区(元) | 390,948,208.87 | 1,111,219,724.43 | 549,162,985.98 | 1,597,581,561.16 | 741,624,513.39 |
| 华中区(元) | 236,107,736.45 | 551,300,741.12 | 278,728,558.58 | 659,986,512.30 | 335,908,677.90 |
| 境外(元) | 15,810,349.60 | 27,847,839.59 | 12,429,424.72 | 38,586,716.65 | 17,703,990.55 |
| 西北区(元) | 136,867,968.83 | 302,155,806.03 | 148,996,596.72 | 360,564,022.11 | 174,849,507.87 |
| 西南区(元) | 193,954,934.62 | 491,214,674.43 | 260,873,547.40 | 706,175,313.10 | 362,257,768.87 |
| 营业成本(元) | |||||
| 东北区(元) | 48,834,661.05 | - | - | - | - |
| 华北区(元) | 251,381,705.10 | 511,285,958.72 | 266,401,483.89 | 373,698,088.54 | - |
| 华东区(元) | 401,606,625.72 | 957,336,418.83 | 474,829,674.44 | 1,202,061,981.64 | 608,373,018.04 |
| 华南区(元) | 304,971,853.34 | 814,762,049.05 | 409,431,874.15 | 1,227,061,130.10 | 582,268,679.66 |
| 华中区(元) | 177,148,587.40 | 404,679,717.12 | 206,263,154.67 | 451,345,807.92 | 239,622,828.35 |
| 境外(元) | 11,823,247.95 | - | - | - | - |
| 西北区(元) | 97,833,760.88 | - | - | - | - |
| 西南区(元) | 143,566,595.89 | 336,021,763.50 | 179,698,778.05 | 483,146,458.66 | 252,395,342.59 |
| 毛利(元) | |||||
| 东北区(元) | 20,773,073.46 | - | - | - | - |
| 华北区(元) | 80,372,549.13 | 174,725,092.60 | 86,291,586.15 | 185,438,243.06 | - |
| 华东区(元) | 138,478,527.62 | 353,264,756.93 | 178,635,997.14 | 550,245,767.25 | 262,031,781.87 |
| 华南区(元) | 85,976,355.53 | 296,457,675.38 | 139,731,111.83 | 370,520,431.06 | 159,355,833.73 |
| 华中区(元) | 58,959,149.05 | 146,621,024.00 | 72,465,403.91 | 208,640,704.38 | 96,285,849.55 |
| 境外(元) | 3,987,101.65 | - | - | - | - |
| 西北区(元) | 39,034,207.95 | - | - | - | - |
| 西南区(元) | 50,388,338.73 | 155,192,910.93 | 81,174,769.35 | 223,028,854.44 | 109,862,426.28 |
| 毛利率(%) | |||||
| 东北区(%) | 29.84 | - | - | - | - |
| 华北区(%) | 24.23 | 25.47 | 24.47 | 33.17 | - |
| 华东区(%) | 25.64 | 26.95 | 27.34 | 31.40 | 30.10 |
| 华南区(%) | 21.99 | 26.68 | 25.44 | 23.19 | 21.49 |
| 华中区(%) | 24.97 | 26.60 | 26.00 | 31.61 | 28.66 |
| 境外(%) | 25.22 | - | - | - | - |
| 西北区(%) | 28.52 | - | - | - | - |
| 西南区(%) | 25.98 | 31.59 | 31.12 | 31.58 | 30.33 |
| 收入构成(%) | |||||
| 东北区(%) | 3.63 | 3.25 | 3.35 | 4.16 | 4.19 |
| 华北区(%) | 17.32 | 14.81 | 15.11 | 9.44 | 9.81 |
| 华东区(%) | 28.20 | 28.30 | 27.99 | 29.60 | 29.91 |
| 华南区(%) | 20.41 | 24.00 | 23.52 | 26.98 | 25.48 |
| 华中区(%) | 12.33 | 11.90 | 11.94 | 11.15 | 11.54 |
| 境外(%) | 0.83 | 0.60 | 0.53 | 0.65 | 0.61 |
| 西北区(%) | 7.15 | 6.52 | 6.38 | 6.09 | 6.01 |
| 西南区(%) | 10.13 | 10.61 | 11.17 | 11.93 | 12.45 |
| 毛利构成(%) | |||||
| 东北区(%) | 4.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区(%) | 16.82 | 15.51 | 15.46 | 12.06 | 0.00 |
| 华东区(%) | 28.97 | 31.37 | 32.00 | 35.78 | 41.76 |
| 华南区(%) | 17.99 | 26.32 | 25.03 | 24.09 | 25.39 |
| 华中区(%) | 12.34 | 13.02 | 12.98 | 13.57 | 15.34 |
| 境外(%) | 0.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北区(%) | 8.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 10.54 | 13.78 | 14.54 | 14.50 | 17.51 |