| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 58,304,159.37 | 132,209,748.95 | 64,852,585.54 |
| 华北(元) | 423,653,378.08 | 1,432,087,816.09 | 447,269,576.56 |
| 华东(元) | 205,609,201.14 | 547,900,865.00 | 232,985,725.27 |
| 华南(元) | 52,716,617.94 | 212,864,591.51 | 67,246,312.26 |
| 华中(元) | 77,994,216.72 | 119,277,852.66 | 70,946,216.36 |
| 西北(元) | 77,459,087.20 | 177,271,862.49 | 74,887,440.42 |
| 西南(元) | 45,137,555.84 | 171,051,338.49 | 68,638,329.28 |
| 营业成本(元) | |||
| 东北(元) | 37,542,557.54 | 97,407,999.85 | 39,534,270.68 |
| 华北(元) | 290,991,081.11 | 991,732,483.20 | 300,525,658.02 |
| 华东(元) | 140,670,215.19 | 365,839,024.01 | 141,207,144.43 |
| 华南(元) | 37,775,097.77 | 145,502,632.61 | 46,511,226.69 |
| 华中(元) | 54,322,380.10 | 83,193,516.03 | 45,563,160.76 |
| 西北(元) | 52,643,486.17 | 127,407,994.12 | 51,902,631.09 |
| 西南(元) | 31,355,214.25 | 124,689,557.67 | 48,207,092.19 |
| 毛利(元) | |||
| 东北(元) | 20,761,601.83 | 34,801,749.10 | 25,318,314.86 |
| 华北(元) | 132,662,296.97 | 440,355,332.89 | 146,743,918.54 |
| 华东(元) | 64,938,985.95 | 182,061,840.99 | 91,778,580.84 |
| 华南(元) | 14,941,520.17 | 67,361,958.90 | 20,735,085.57 |
| 华中(元) | 23,671,836.62 | 36,084,336.63 | 25,383,055.60 |
| 西北(元) | 24,815,601.03 | 49,863,868.37 | 22,984,809.33 |
| 西南(元) | 13,782,341.59 | 46,361,780.82 | 20,431,237.09 |
| 毛利率(%) | |||
| 东北(%) | 35.61 | 26.32 | 39.04 |
| 华北(%) | 31.31 | 30.75 | 32.81 |
| 华东(%) | 31.58 | 33.23 | 39.39 |
| 华南(%) | 28.34 | 31.65 | 30.83 |
| 华中(%) | 30.35 | 30.25 | 35.78 |
| 西北(%) | 32.04 | 28.13 | 30.69 |
| 西南(%) | 30.53 | 27.10 | 29.77 |
| 收入构成(%) | |||
| 东北(%) | 6.20 | 4.73 | 6.32 |
| 华北(%) | 45.03 | 51.28 | 43.56 |
| 华东(%) | 21.85 | 19.62 | 22.69 |
| 华南(%) | 5.60 | 7.62 | 6.55 |
| 华中(%) | 8.29 | 4.27 | 6.91 |
| 西北(%) | 8.23 | 6.35 | 7.29 |
| 西南(%) | 4.80 | 6.13 | 6.68 |
| 毛利构成(%) | |||
| 东北(%) | 7.02 | 4.06 | 7.16 |
| 华北(%) | 44.88 | 51.39 | 41.53 |
| 华东(%) | 21.97 | 21.25 | 25.97 |
| 华南(%) | 5.06 | 7.86 | 5.87 |
| 华中(%) | 8.01 | 4.21 | 7.18 |
| 西北(%) | 8.40 | 5.82 | 6.50 |
| 西南(%) | 4.66 | 5.41 | 5.78 |