| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北及华北(元) | 409,105,126.23 | 108,564,775.28 | 531,331,920.35 | 186,133,248.79 |
| 华东及华南(元) | 601,327,751.83 | 302,258,544.78 | 815,641,686.82 | 241,488,544.39 |
| 西北及西南(元) | 316,746,639.54 | 121,318,185.53 | 342,950,740.80 | 102,145,251.74 |
| 华中及其他(元) | 84,100,328.28 | 25,446,900.05 | 79,192,167.90 | 18,880,562.05 |
| 营业成本(元) | ||||
| 东北及华北(元) | 284,853,819.46 | 85,827,592.50 | 356,041,181.83 | 137,314,016.66 |
| 华东及华南(元) | 386,250,345.64 | 163,203,045.36 | 410,792,922.36 | 103,208,974.52 |
| 西北及西南(元) | 229,458,635.15 | 88,865,752.56 | 230,427,927.39 | 61,157,909.58 |
| 华中及其他(元) | 59,314,939.10 | 17,350,942.33 | 54,025,941.86 | 7,494,811.14 |
| 毛利(元) | ||||
| 东北及华北(元) | 124,251,306.77 | 22,737,182.78 | 175,290,738.52 | 48,819,232.13 |
| 华东及华南(元) | 215,077,406.19 | 139,055,499.42 | 404,848,764.46 | 138,279,569.87 |
| 西北及西南(元) | 87,288,004.39 | 32,452,432.97 | 112,522,813.41 | 40,987,342.16 |
| 华中及其他(元) | 24,785,389.18 | 8,095,957.72 | 25,166,226.04 | 11,385,750.91 |
| 毛利率(%) | ||||
| 东北及华北(%) | 30.37 | 20.94 | 32.99 | 26.23 |
| 华东及华南(%) | 35.77 | 46.01 | 49.64 | 57.26 |
| 西北及西南(%) | 27.56 | 26.75 | 32.81 | 40.13 |
| 华中及其他(%) | 29.47 | 31.82 | 31.78 | 60.30 |
| 收入构成(%) | ||||
| 东北及华北(%) | 28.99 | 19.47 | 30.03 | 33.93 |
| 华东及华南(%) | 42.61 | 54.21 | 46.10 | 44.02 |
| 西北及西南(%) | 22.44 | 21.76 | 19.39 | 18.62 |
| 华中及其他(%) | 5.96 | 4.56 | 4.48 | 3.44 |
| 毛利构成(%) | ||||
| 东北及华北(%) | 27.53 | 11.24 | 24.42 | 20.39 |
| 华东及华南(%) | 47.65 | 68.72 | 56.40 | 57.74 |
| 西北及西南(%) | 19.34 | 16.04 | 15.68 | 17.12 |
| 华中及其他(%) | 5.49 | 4.00 | 3.51 | 4.75 |