| 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) | 12,165,435.67 | 30,295,835.47 | 5,929,873.19 | 39,332,849.86 | 16,010,196.01 |
| 华北(元) | 40,953,765.76 | 156,150,654.13 | 49,794,861.29 | 162,547,592.48 | 42,081,360.83 |
| 华东(元) | 81,012,543.46 | 293,492,339.30 | 93,988,390.83 | 344,423,732.70 | 97,408,556.26 |
| 华南(元) | 25,118,175.40 | 79,436,315.56 | 32,181,686.04 | 88,796,664.20 | 24,715,692.48 |
| 华中(元) | 106,718,249.41 | 246,748,777.45 | 92,678,590.00 | 237,827,902.63 | 84,584,176.46 |
| 西北(元) | 29,491,434.71 | 92,430,258.54 | 35,192,346.31 | 84,773,850.93 | 31,973,562.64 |
| 西南(元) | 18,979,150.47 | 85,645,364.25 | 28,924,619.08 | 103,695,936.37 | 39,135,420.45 |
| 营业成本(元) | |||||
| 东北(元) | 6,407,529.57 | 11,473,428.67 | 1,868,585.92 | 17,740,958.43 | 8,560,477.42 |
| 华北(元) | 17,853,820.30 | 57,492,812.83 | 19,498,436.35 | 81,546,781.53 | 18,660,112.58 |
| 华东(元) | 38,193,945.48 | 119,804,077.88 | 41,062,073.79 | 134,445,441.86 | 39,792,468.91 |
| 华南(元) | 10,246,780.57 | 26,915,685.81 | 11,794,286.35 | 31,325,314.44 | 8,443,037.85 |
| 华中(元) | 55,175,746.90 | 109,337,490.47 | 45,644,558.87 | 104,632,760.76 | 40,796,837.87 |
| 西北(元) | 10,754,865.45 | 45,337,569.72 | 16,435,311.47 | 37,734,956.77 | 15,420,108.93 |
| 西南(元) | 5,708,205.78 | 34,579,589.55 | 11,825,253.02 | 38,987,258.62 | 15,306,220.15 |
| 毛利(元) | |||||
| 东北(元) | 5,757,906.10 | 18,822,406.80 | 4,061,287.27 | 21,591,891.43 | 7,449,718.59 |
| 华北(元) | 23,099,945.46 | 98,657,841.30 | 30,296,424.94 | 81,000,810.95 | 23,421,248.25 |
| 华东(元) | 42,818,597.98 | 173,688,261.42 | 52,926,317.04 | 209,978,290.84 | 57,616,087.35 |
| 华南(元) | 14,871,394.83 | 52,520,629.75 | 20,387,399.69 | 57,471,349.76 | 16,272,654.63 |
| 华中(元) | 51,542,502.51 | 137,411,286.98 | 47,034,031.13 | 133,195,141.87 | 43,787,338.59 |
| 西北(元) | 18,736,569.26 | 47,092,688.82 | 18,757,034.84 | 47,038,894.16 | 16,553,453.71 |
| 西南(元) | 13,270,944.69 | 51,065,774.70 | 17,099,366.06 | 64,708,677.75 | 23,829,200.30 |
| 毛利率(%) | |||||
| 东北(%) | 47.33 | 62.13 | 68.49 | 54.90 | 46.53 |
| 华北(%) | 56.40 | 63.18 | 60.84 | 49.83 | 55.66 |
| 华东(%) | 52.85 | 59.18 | 56.31 | 60.97 | 59.15 |
| 华南(%) | 59.21 | 66.12 | 63.35 | 64.72 | 65.84 |
| 华中(%) | 48.30 | 55.69 | 50.75 | 56.00 | 51.77 |
| 西北(%) | 63.53 | 50.95 | 53.30 | 55.49 | 51.77 |
| 西南(%) | 69.92 | 59.62 | 59.12 | 62.40 | 60.89 |
| 收入构成(%) | |||||
| 东北(%) | 3.87 | 3.08 | 1.75 | 3.71 | 4.77 |
| 华北(%) | 13.02 | 15.87 | 14.70 | 15.31 | 12.53 |
| 华东(%) | 25.76 | 29.82 | 27.75 | 32.45 | 29.00 |
| 华南(%) | 7.99 | 8.07 | 9.50 | 8.37 | 7.36 |
| 华中(%) | 33.94 | 25.07 | 27.36 | 22.41 | 25.18 |
| 西北(%) | 9.38 | 9.39 | 10.39 | 7.99 | 9.52 |
| 西南(%) | 6.04 | 8.70 | 8.54 | 9.77 | 11.65 |
| 毛利构成(%) | |||||
| 东北(%) | 3.39 | 3.25 | 2.13 | 3.51 | 3.94 |
| 华北(%) | 13.58 | 17.03 | 15.90 | 13.17 | 12.40 |
| 华东(%) | 25.17 | 29.98 | 27.77 | 34.14 | 30.50 |
| 华南(%) | 8.74 | 9.07 | 10.70 | 9.35 | 8.61 |
| 华中(%) | 30.30 | 23.72 | 24.68 | 21.66 | 23.18 |
| 西北(%) | 11.02 | 8.13 | 9.84 | 7.65 | 8.76 |
| 西南(%) | 7.80 | 8.82 | 8.97 | 10.52 | 12.61 |