| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 14,262,636.02 | - | 9,730,061.35 | 2,302,442.70 |
| 华北(元) | 104,612,573.53 | 46,812,824.59 | 90,445,950.00 | 34,929,069.33 |
| 华东(元) | 143,557,985.04 | 56,193,529.95 | 124,389,303.15 | 44,475,102.11 |
| 华南(元) | 73,345,232.17 | 27,783,534.33 | 72,217,507.20 | 39,537,866.83 |
| 华中(元) | 83,611,204.34 | 31,227,729.63 | 57,241,554.20 | 17,579,283.44 |
| 西北(元) | 41,774,620.84 | - | 25,481,057.83 | 6,121,390.19 |
| 西南(元) | 193,350,529.86 | 53,998,115.70 | 174,187,263.87 | 45,952,025.91 |
| 营业成本(元) | ||||
| 东北(元) | - | - | - | 1,153,431.09 |
| 华北(元) | 47,413,135.47 | 21,083,942.96 | 39,900,462.29 | 15,786,181.04 |
| 华东(元) | 64,956,465.81 | 25,227,588.68 | 55,560,676.97 | 19,734,127.77 |
| 华南(元) | 34,218,865.97 | 12,859,577.90 | 32,394,021.34 | 17,768,958.34 |
| 华中(元) | 34,973,482.67 | 13,223,828.34 | 25,361,920.49 | 6,310,323.73 |
| 西北(元) | - | - | - | 2,662,720.98 |
| 西南(元) | 127,523,912.86 | 32,463,430.29 | 125,143,474.03 | 29,164,304.66 |
| 毛利(元) | ||||
| 东北(元) | - | - | - | 1,149,011.61 |
| 华北(元) | 57,199,438.06 | 25,728,881.63 | 50,545,487.71 | 19,142,888.29 |
| 华东(元) | 78,601,519.23 | 30,965,941.27 | 68,828,626.18 | 24,740,974.34 |
| 华南(元) | 39,126,366.20 | 14,923,956.43 | 39,823,485.86 | 21,768,908.49 |
| 华中(元) | 48,637,721.67 | 18,003,901.29 | 31,879,633.71 | 11,268,959.71 |
| 西北(元) | - | - | - | 3,458,669.21 |
| 西南(元) | 65,826,617.00 | 21,534,685.41 | 49,043,789.84 | 16,787,721.25 |
| 毛利率(%) | ||||
| 东北(%) | - | - | - | 49.90 |
| 华北(%) | 54.68 | 54.96 | 55.88 | 54.81 |
| 华东(%) | 54.75 | 55.11 | 55.33 | 55.63 |
| 华南(%) | 53.35 | 53.72 | 55.14 | 55.06 |
| 华中(%) | 58.17 | 57.65 | 55.69 | 64.10 |
| 西北(%) | - | - | - | 56.50 |
| 西南(%) | 34.05 | 39.88 | 28.16 | 36.53 |
| 收入构成(%) | ||||
| 东北(%) | 2.18 | - | 1.76 | 1.21 |
| 华北(%) | 15.98 | 21.67 | 16.34 | 18.30 |
| 华东(%) | 21.93 | 26.01 | 22.47 | 23.30 |
| 华南(%) | 11.21 | 12.86 | 13.04 | 20.71 |
| 华中(%) | 12.77 | 14.46 | 10.34 | 9.21 |
| 西北(%) | 6.38 | - | 4.60 | 3.21 |
| 西南(%) | 29.54 | 25.00 | 31.46 | 24.07 |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | - | 0.00 | 1.17 |
| 华北(%) | 19.77 | 23.15 | 21.05 | 19.47 |
| 华东(%) | 27.16 | 27.86 | 28.66 | 25.16 |
| 华南(%) | 13.52 | 13.43 | 16.58 | 22.14 |
| 华中(%) | 16.81 | 16.20 | 13.28 | 11.46 |
| 西北(%) | 0.00 | - | 0.00 | 3.52 |
| 西南(%) | 22.75 | 19.37 | 20.42 | 17.08 |