| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 70,421,422.84 | 23,600,224.00 | 48,511,178.89 | 25,411,609.03 |
| 华北(元) | 384,058,675.93 | 183,404,971.27 | 326,798,231.84 | 156,079,184.59 |
| 华东(元) | 795,709,524.85 | 345,572,926.59 | 715,766,658.01 | 325,867,249.63 |
| 西北(元) | 84,363,116.48 | 47,677,875.41 | 133,325,296.85 | 48,800,739.25 |
| 西南(元) | 266,040,725.20 | 120,715,601.86 | 222,442,874.67 | 116,863,945.68 |
| 中南(元) | 457,732,113.02 | 203,270,928.39 | 414,987,853.94 | 190,409,030.29 |
| 其他(元) | 78,571,113.99 | 27,840,293.76 | 58,550,843.72 | 16,823,349.16 |
| 营业成本(元) | ||||
| 东北(元) | 41,205,688.24 | 13,283,950.16 | - | 15,575,184.12 |
| 华北(元) | 216,170,726.95 | 114,697,489.10 | 165,957,932.75 | 76,520,076.89 |
| 华东(元) | 460,269,558.16 | 201,984,631.23 | 403,487,186.90 | 183,672,812.50 |
| 西北(元) | 45,726,532.62 | 23,212,941.53 | - | 19,851,131.59 |
| 西南(元) | 138,355,196.73 | 57,886,700.70 | 103,242,504.72 | 60,889,938.68 |
| 中南(元) | 272,452,995.93 | 119,944,680.37 | 252,774,313.56 | 112,257,057.48 |
| 其他(元) | 46,781,479.86 | 14,457,872.52 | - | 8,767,719.17 |
| 毛利(元) | ||||
| 东北(元) | 29,215,734.60 | 10,316,273.84 | - | 9,836,424.91 |
| 华北(元) | 167,887,948.98 | 68,707,482.17 | 160,840,299.09 | 79,559,107.70 |
| 华东(元) | 335,439,966.69 | 143,588,295.36 | 312,279,471.11 | 142,194,437.13 |
| 西北(元) | 38,636,583.86 | 24,464,933.88 | - | 28,949,607.66 |
| 西南(元) | 127,685,528.47 | 62,828,901.16 | 119,200,369.95 | 55,974,007.00 |
| 中南(元) | 185,279,117.09 | 83,326,248.02 | 162,213,540.38 | 78,151,972.81 |
| 其他(元) | 31,789,634.13 | 13,382,421.24 | - | 8,055,629.99 |
| 毛利率(%) | ||||
| 东北(%) | 41.49 | 43.71 | - | 38.71 |
| 华北(%) | 43.71 | 37.46 | 49.22 | 50.97 |
| 华东(%) | 42.16 | 41.55 | 43.63 | 43.64 |
| 西北(%) | 45.80 | 51.31 | - | 59.32 |
| 西南(%) | 47.99 | 52.05 | 53.59 | 47.90 |
| 中南(%) | 40.48 | 40.99 | 39.09 | 41.04 |
| 其他(%) | 40.46 | 48.07 | - | 47.88 |
| 收入构成(%) | ||||
| 东北(%) | 3.30 | 2.48 | 2.53 | 2.89 |
| 华北(%) | 17.97 | 19.26 | 17.02 | 17.73 |
| 华东(%) | 37.24 | 36.30 | 37.27 | 37.02 |
| 西北(%) | 3.95 | 5.01 | 6.94 | 5.54 |
| 西南(%) | 12.45 | 12.68 | 11.58 | 13.28 |
| 中南(%) | 21.42 | 21.35 | 21.61 | 21.63 |
| 其他(%) | 3.68 | 2.92 | 3.05 | 1.91 |
| 毛利构成(%) | ||||
| 东北(%) | 3.19 | 2.54 | 0.00 | 2.44 |
| 华北(%) | 18.33 | 16.90 | 21.32 | 19.76 |
| 华东(%) | 36.62 | 35.31 | 41.39 | 35.31 |
| 西北(%) | 4.22 | 6.02 | 0.00 | 7.19 |
| 西南(%) | 13.94 | 15.45 | 15.80 | 13.90 |
| 中南(%) | 20.23 | 20.49 | 21.50 | 19.41 |
| 其他(%) | 3.47 | 3.29 | 0.00 | 2.00 |