| 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(元) | 58,304,159.37 | 132,209,748.95 | 64,852,585.54 | 127,323,342.97 | 39,809,039.71 |
| 华北(元) | 423,653,378.08 | 1,432,087,816.09 | 447,269,576.56 | 1,142,046,299.06 | 411,591,010.06 |
| 华东(元) | 205,609,201.14 | 547,900,865.00 | 232,985,725.27 | 460,668,668.76 | 204,734,280.65 |
| 华南(元) | 52,716,617.94 | 212,864,591.51 | 67,246,312.26 | 234,283,341.33 | 104,035,862.50 |
| 华中(元) | 77,994,216.72 | 119,277,852.66 | 70,946,216.36 | 93,976,472.66 | 51,200,052.75 |
| 西北(元) | 77,459,087.20 | 177,271,862.49 | 74,887,440.42 | 177,027,564.63 | 59,529,452.31 |
| 西南(元) | 45,137,555.84 | 171,051,338.49 | 68,638,329.28 | 147,967,240.40 | 56,115,693.43 |
| 营业成本(元) | |||||
| 东北(元) | 37,542,557.54 | 97,407,999.85 | 39,534,270.68 | 98,367,519.27 | 23,986,791.43 |
| 华北(元) | 290,991,081.11 | 991,732,483.20 | 300,525,658.02 | 890,196,303.74 | 253,253,101.90 |
| 华东(元) | 140,670,215.19 | 365,839,024.01 | 141,207,144.43 | 330,823,051.06 | 118,658,859.59 |
| 华南(元) | 37,775,097.77 | 145,502,632.61 | 46,511,226.69 | 178,651,889.45 | 70,385,627.99 |
| 华中(元) | 54,322,380.10 | 83,193,516.03 | 45,563,160.76 | 70,085,487.72 | 31,236,266.51 |
| 西北(元) | 52,643,486.17 | 127,407,994.12 | 51,902,631.09 | 137,566,620.50 | 39,643,759.67 |
| 西南(元) | 31,355,214.25 | 124,689,557.67 | 48,207,092.19 | 119,508,431.04 | 37,132,495.24 |
| 毛利(元) | |||||
| 东北(元) | 20,761,601.83 | 34,801,749.10 | 25,318,314.86 | 28,955,823.70 | 15,822,248.28 |
| 华北(元) | 132,662,296.97 | 440,355,332.89 | 146,743,918.54 | 251,849,995.32 | 158,337,908.16 |
| 华东(元) | 64,938,985.95 | 182,061,840.99 | 91,778,580.84 | 129,845,617.70 | 86,075,421.06 |
| 华南(元) | 14,941,520.17 | 67,361,958.90 | 20,735,085.57 | 55,631,451.88 | 33,650,234.51 |
| 华中(元) | 23,671,836.62 | 36,084,336.63 | 25,383,055.60 | 23,890,984.94 | 19,963,786.24 |
| 西北(元) | 24,815,601.03 | 49,863,868.37 | 22,984,809.33 | 39,460,944.13 | 19,885,692.64 |
| 西南(元) | 13,782,341.59 | 46,361,780.82 | 20,431,237.09 | 28,458,809.36 | 18,983,198.19 |
| 毛利率(%) | |||||
| 东北(%) | 35.61 | 26.32 | 39.04 | 22.74 | 39.75 |
| 华北(%) | 31.31 | 30.75 | 32.81 | 22.05 | 38.47 |
| 华东(%) | 31.58 | 33.23 | 39.39 | 28.19 | 42.04 |
| 华南(%) | 28.34 | 31.65 | 30.83 | 23.75 | 32.34 |
| 华中(%) | 30.35 | 30.25 | 35.78 | 25.42 | 38.99 |
| 西北(%) | 32.04 | 28.13 | 30.69 | 22.29 | 33.40 |
| 西南(%) | 30.53 | 27.10 | 29.77 | 19.23 | 33.83 |
| 收入构成(%) | |||||
| 东北(%) | 6.20 | 4.73 | 6.32 | 5.34 | 4.29 |
| 华北(%) | 45.03 | 51.28 | 43.56 | 47.92 | 44.40 |
| 华东(%) | 21.85 | 19.62 | 22.69 | 19.33 | 22.09 |
| 华南(%) | 5.60 | 7.62 | 6.55 | 9.83 | 11.22 |
| 华中(%) | 8.29 | 4.27 | 6.91 | 3.94 | 5.52 |
| 西北(%) | 8.23 | 6.35 | 7.29 | 7.43 | 6.42 |
| 西南(%) | 4.80 | 6.13 | 6.68 | 6.21 | 6.05 |
| 毛利构成(%) | |||||
| 东北(%) | 7.02 | 4.06 | 7.16 | 5.19 | 4.49 |
| 华北(%) | 44.88 | 51.39 | 41.53 | 45.13 | 44.89 |
| 华东(%) | 21.97 | 21.25 | 25.97 | 23.27 | 24.40 |
| 华南(%) | 5.06 | 7.86 | 5.87 | 9.97 | 9.54 |
| 华中(%) | 8.01 | 4.21 | 7.18 | 4.28 | 5.66 |
| 西北(%) | 8.40 | 5.82 | 6.50 | 7.07 | 5.64 |
| 西南(%) | 4.66 | 5.41 | 5.78 | 5.10 | 5.38 |