| 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) | |||||
| 北京(元) | - | - | - | - | 83,517,223.18 |
| 东北(元) | 77,992,202.58 | 144,296,016.29 | 70,443,654.58 | 186,364,513.71 | 141,005,450.16 |
| 华北(元) | 126,190,024.40 | 275,348,908.59 | 105,108,798.58 | 406,620,465.46 | 51,399,510.94 |
| 华东(元) | 198,130,848.90 | 651,227,232.01 | 265,569,695.39 | 794,831,891.41 | 148,735,759.43 |
| 华南(元) | 56,491,108.41 | 63,982,281.77 | 66,240,396.33 | 78,784,262.04 | 84,542,568.58 |
| 华中(元) | 44,471,344.73 | 64,487,626.89 | 28,077,609.64 | 110,473,318.97 | 45,728,941.75 |
| 西北(元) | 34,384,780.97 | 92,818,077.01 | 23,079,154.52 | 135,999,892.18 | 41,230,865.45 |
| 西南(元) | 58,427,053.75 | 187,168,413.25 | 68,513,291.98 | 246,743,033.88 | 84,643,593.71 |
| 营业成本(元) | |||||
| 北京(元) | - | - | - | - | 30,716,487.38 |
| 东北(元) | 33,080,322.57 | - | 27,881,598.48 | 83,323,574.08 | 69,559,398.62 |
| 华北(元) | 42,909,664.47 | 131,368,964.29 | 33,532,885.56 | 177,527,393.77 | 8,958,677.76 |
| 华东(元) | 75,453,934.81 | 300,965,719.11 | 101,421,066.67 | 332,478,180.18 | 60,882,752.09 |
| 华南(元) | 33,856,195.99 | - | 28,072,679.97 | - | 41,330,748.21 |
| 华中(元) | 15,504,541.23 | - | 10,149,039.03 | - | 18,189,372.52 |
| 西北(元) | 14,547,398.96 | - | 10,521,786.55 | - | 21,494,887.08 |
| 西南(元) | 28,979,217.16 | 90,327,476.23 | 30,767,849.11 | 110,072,067.41 | 41,799,545.88 |
| 毛利(元) | |||||
| 北京(元) | - | - | - | - | 52,800,735.80 |
| 东北(元) | 44,911,880.01 | - | 42,562,056.10 | 103,040,939.63 | 71,446,051.54 |
| 华北(元) | 83,280,359.93 | 143,979,944.30 | 71,575,913.02 | 229,093,071.69 | 42,440,833.18 |
| 华东(元) | 122,676,914.09 | 350,261,512.90 | 164,148,628.72 | 462,353,711.23 | 87,853,007.34 |
| 华南(元) | 22,634,912.42 | - | 38,167,716.36 | - | 43,211,820.37 |
| 华中(元) | 28,966,803.50 | - | 17,928,570.61 | - | 27,539,569.23 |
| 西北(元) | 19,837,382.01 | - | 12,557,367.97 | - | 19,735,978.37 |
| 西南(元) | 29,447,836.59 | 96,840,937.02 | 37,745,442.87 | 136,670,966.47 | 42,844,047.83 |
| 毛利率(%) | |||||
| 北京(%) | - | - | - | - | 63.22 |
| 东北(%) | 57.59 | - | 60.42 | 55.29 | 50.67 |
| 华北(%) | 66.00 | 52.29 | 68.10 | 56.34 | 82.57 |
| 华东(%) | 61.92 | 53.78 | 61.81 | 58.17 | 59.07 |
| 华南(%) | 40.07 | - | 57.62 | - | 51.11 |
| 华中(%) | 65.14 | - | 63.85 | - | 60.22 |
| 西北(%) | 57.69 | - | 54.41 | - | 47.87 |
| 西南(%) | 50.40 | 51.74 | 55.09 | 55.39 | 50.62 |
| 收入构成(%) | |||||
| 北京(%) | - | - | - | - | 12.27 |
| 东北(%) | 13.08 | 9.75 | 11.23 | 9.51 | 20.71 |
| 华北(%) | 21.17 | 18.61 | 16.76 | 20.75 | 7.55 |
| 华东(%) | 33.24 | 44.02 | 42.35 | 40.56 | 21.85 |
| 华南(%) | 9.48 | 4.33 | 10.56 | 4.02 | 12.42 |
| 华中(%) | 7.46 | 4.36 | 4.48 | 5.64 | 6.72 |
| 西北(%) | 5.77 | 6.27 | 3.68 | 6.94 | 6.06 |
| 西南(%) | 9.80 | 12.65 | 10.93 | 12.59 | 12.43 |
| 毛利构成(%) | |||||
| 北京(%) | - | - | - | - | 13.61 |
| 东北(%) | 12.77 | 0.00 | 11.06 | 11.07 | 18.42 |
| 华北(%) | 23.68 | 24.36 | 18.61 | 24.60 | 10.94 |
| 华东(%) | 34.88 | 59.26 | 42.67 | 49.65 | 22.65 |
| 华南(%) | 6.43 | 0.00 | 9.92 | 0.00 | 11.14 |
| 华中(%) | 8.23 | 0.00 | 4.66 | 0.00 | 7.10 |
| 西北(%) | 5.64 | 0.00 | 3.26 | 0.00 | 5.09 |
| 西南(%) | 8.37 | 16.38 | 9.81 | 14.68 | 11.05 |