| 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) | 23,600,224.00 | 48,511,178.89 | 25,411,609.03 | 53,502,238.02 | 22,400,044.77 |
| 华北(元) | 183,404,971.27 | 326,798,231.84 | 156,079,184.59 | 412,238,624.78 | 194,567,008.25 |
| 华东(元) | 345,572,926.59 | 715,766,658.01 | 325,867,249.63 | 675,284,469.93 | 290,280,643.72 |
| 西北(元) | 47,677,875.41 | 133,325,296.85 | 48,800,739.25 | 115,712,726.47 | 51,035,047.29 |
| 西南(元) | 120,715,601.86 | 222,442,874.67 | 116,863,945.68 | 248,328,890.38 | 112,091,261.68 |
| 中南(元) | 203,270,928.39 | 414,987,853.94 | 190,409,030.29 | 441,477,286.47 | 224,756,816.45 |
| 其他(元) | 27,840,293.76 | 58,550,843.72 | 16,823,349.16 | 65,640,581.44 | 23,185,486.35 |
| 营业成本(元) | |||||
| 东北(元) | 13,283,950.16 | - | 15,575,184.12 | - | - |
| 华北(元) | 114,697,489.10 | 165,957,932.75 | 76,520,076.89 | 220,505,085.97 | 103,600,523.24 |
| 华东(元) | 201,984,631.23 | 403,487,186.90 | 183,672,812.50 | 360,871,711.25 | 161,516,390.85 |
| 西北(元) | 23,212,941.53 | - | 19,851,131.59 | - | - |
| 西南(元) | 57,886,700.70 | 103,242,504.72 | 60,889,938.68 | 117,672,927.67 | 55,017,031.65 |
| 中南(元) | 119,944,680.37 | 252,774,313.56 | 112,257,057.48 | 250,670,508.47 | 123,937,228.79 |
| 其他(元) | 14,457,872.52 | - | 8,767,719.17 | - | - |
| 毛利(元) | |||||
| 东北(元) | 10,316,273.84 | - | 9,836,424.91 | - | - |
| 华北(元) | 68,707,482.17 | 160,840,299.09 | 79,559,107.70 | 191,733,538.81 | 90,966,485.01 |
| 华东(元) | 143,588,295.36 | 312,279,471.11 | 142,194,437.13 | 314,412,758.68 | 128,764,252.87 |
| 西北(元) | 24,464,933.88 | - | 28,949,607.66 | - | - |
| 西南(元) | 62,828,901.16 | 119,200,369.95 | 55,974,007.00 | 130,655,962.71 | 57,074,230.03 |
| 中南(元) | 83,326,248.02 | 162,213,540.38 | 78,151,972.81 | 190,806,778.00 | 100,819,587.66 |
| 其他(元) | 13,382,421.24 | - | 8,055,629.99 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 43.71 | - | 38.71 | - | - |
| 华北(%) | 37.46 | 49.22 | 50.97 | 46.51 | 46.75 |
| 华东(%) | 41.55 | 43.63 | 43.64 | 46.56 | 44.36 |
| 西北(%) | 51.31 | - | 59.32 | - | - |
| 西南(%) | 52.05 | 53.59 | 47.90 | 52.61 | 50.92 |
| 中南(%) | 40.99 | 39.09 | 41.04 | 43.22 | 44.86 |
| 其他(%) | 48.07 | - | 47.88 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.48 | 2.53 | 2.89 | 2.66 | 2.44 |
| 华北(%) | 19.26 | 17.02 | 17.73 | 20.49 | 21.19 |
| 华东(%) | 36.30 | 37.27 | 37.02 | 33.56 | 31.61 |
| 西北(%) | 5.01 | 6.94 | 5.54 | 5.75 | 5.56 |
| 西南(%) | 12.68 | 11.58 | 13.28 | 12.34 | 12.21 |
| 中南(%) | 21.35 | 21.61 | 21.63 | 21.94 | 24.47 |
| 其他(%) | 2.92 | 3.05 | 1.91 | 3.26 | 2.52 |
| 毛利构成(%) | |||||
| 东北(%) | 2.54 | 0.00 | 2.44 | 0.00 | 0.00 |
| 华北(%) | 16.90 | 21.32 | 19.76 | 23.17 | 24.09 |
| 华东(%) | 35.31 | 41.39 | 35.31 | 37.99 | 34.10 |
| 西北(%) | 6.02 | 0.00 | 7.19 | 0.00 | 0.00 |
| 西南(%) | 15.45 | 15.80 | 13.90 | 15.79 | 15.11 |
| 中南(%) | 20.49 | 21.50 | 19.41 | 23.06 | 26.70 |
| 其他(%) | 3.29 | 0.00 | 2.00 | 0.00 | 0.00 |