| 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) | |||||
| 北方(元) | 123,463,306.57 | 414,433,975.71 | 184,601,230.57 | 384,692,491.79 | 236,359,047.72 |
| 华东(元) | 61,551,339.55 | 108,255,967.94 | 57,055,893.65 | 189,194,622.53 | 103,983,625.63 |
| 华南/华中(元) | 29,267,429.48 | 138,390,256.26 | 87,555,160.24 | 116,076,712.39 | 58,054,848.46 |
| 西部(元) | 30,518,940.08 | 115,954,253.17 | 67,964,228.38 | 91,714,546.71 | 46,032,041.68 |
| 营业成本(元) | |||||
| 北方(元) | 50,707,734.27 | 179,176,846.43 | 60,853,400.25 | 131,159,714.08 | 100,351,999.23 |
| 华东(元) | 15,555,417.34 | 28,719,370.33 | 12,562,534.72 | 36,603,959.73 | 31,562,598.59 |
| 华南/华中(元) | 15,889,149.16 | 61,602,489.15 | 30,925,635.44 | 50,770,131.31 | 22,260,296.58 |
| 西部(元) | 8,538,998.29 | 29,148,596.90 | 13,699,517.70 | 28,728,486.70 | 9,976,116.25 |
| 毛利(元) | |||||
| 北方(元) | 72,755,572.30 | 235,257,129.28 | 123,747,830.32 | 253,532,777.71 | 136,007,048.49 |
| 华东(元) | 45,995,922.21 | 79,536,597.61 | 44,493,358.93 | 152,590,662.80 | 72,421,027.04 |
| 华南/华中(元) | 13,378,280.32 | 76,787,767.11 | 56,629,524.80 | 65,306,581.08 | 35,794,551.88 |
| 西部(元) | 21,979,941.79 | 86,805,656.27 | 54,264,710.68 | 62,986,060.01 | 36,055,925.43 |
| 毛利率(%) | |||||
| 北方(%) | 58.93 | 56.77 | 67.04 | 65.91 | 57.54 |
| 华东(%) | 74.73 | 73.47 | 77.98 | 80.65 | 69.65 |
| 华南/华中(%) | 45.71 | 55.49 | 64.68 | 56.26 | 61.66 |
| 西部(%) | 72.02 | 74.86 | 79.84 | 68.68 | 78.33 |
| 收入构成(%) | |||||
| 北方(%) | 50.43 | 53.34 | 46.48 | 49.21 | 53.18 |
| 华东(%) | 25.14 | 13.93 | 14.37 | 24.20 | 23.40 |
| 华南/华中(%) | 11.96 | 17.81 | 22.04 | 14.85 | 13.06 |
| 西部(%) | 12.47 | 14.92 | 17.11 | 11.73 | 10.36 |
| 毛利构成(%) | |||||
| 北方(%) | 47.21 | 49.18 | 44.33 | 47.44 | 48.53 |
| 华东(%) | 29.85 | 16.63 | 15.94 | 28.55 | 25.84 |
| 华南/华中(%) | 8.68 | 16.05 | 20.29 | 12.22 | 12.77 |
| 西部(%) | 14.26 | 18.15 | 19.44 | 11.79 | 12.86 |