| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 7,418,914.26 | 3,744,151.08 | 10,973,713.41 | 5,547,847.45 |
| 华北(元) | 75,051,554.10 | 37,592,086.13 | 40,451,795.80 | 21,740,118.64 |
| 华东(元) | 25,693,358.31 | 10,964,988.93 | 23,349,892.48 | 10,447,850.21 |
| 华南(元) | 97,609,171.69 | 56,667,785.75 | 173,907,889.79 | 79,770,859.77 |
| 华中(元) | 24,189,519.29 | 12,096,519.87 | 50,431,658.86 | 20,242,306.96 |
| 西北(元) | 14,465,852.67 | 6,255,079.32 | 19,040,567.97 | 9,919,592.40 |
| 西南(元) | 12,121,321.11 | 2,915,877.85 | 26,271,352.18 | 7,651,743.90 |
| 营业成本(元) | ||||
| 东北(元) | 5,455,496.61 | 2,106,158.81 | - | 4,058,505.78 |
| 华北(元) | 57,573,927.33 | 29,724,269.48 | 24,761,798.21 | 13,608,063.17 |
| 华东(元) | 17,005,138.58 | 8,095,289.22 | - | 7,338,513.47 |
| 华南(元) | 54,690,933.48 | 31,445,484.58 | 88,463,085.08 | 33,691,239.71 |
| 华中(元) | 15,462,029.44 | 8,727,563.95 | 28,670,524.87 | 13,090,159.69 |
| 西北(元) | 10,333,435.30 | 4,059,011.58 | - | 6,876,986.03 |
| 西南(元) | 8,940,863.00 | 1,785,438.11 | - | 5,753,799.27 |
| 毛利(元) | ||||
| 东北(元) | 1,963,417.65 | 1,637,992.27 | - | 1,489,341.67 |
| 华北(元) | 17,477,626.77 | 7,867,816.65 | 15,689,997.59 | 8,132,055.47 |
| 华东(元) | 8,688,219.73 | 2,869,699.71 | - | 3,109,336.74 |
| 华南(元) | 42,918,238.21 | 25,222,301.17 | 85,444,804.71 | 46,079,620.06 |
| 华中(元) | 8,727,489.85 | 3,368,955.92 | 21,761,133.99 | 7,152,147.27 |
| 西北(元) | 4,132,417.37 | 2,196,067.74 | - | 3,042,606.37 |
| 西南(元) | 3,180,458.11 | 1,130,439.74 | - | 1,897,944.63 |
| 毛利率(%) | ||||
| 东北(%) | 26.47 | 43.75 | - | 26.85 |
| 华北(%) | 23.29 | 20.93 | 38.79 | 37.41 |
| 华东(%) | 33.82 | 26.17 | - | 29.76 |
| 华南(%) | 43.97 | 44.51 | 49.13 | 57.76 |
| 华中(%) | 36.08 | 27.85 | 43.15 | 35.33 |
| 西北(%) | 28.57 | 35.11 | - | 30.67 |
| 西南(%) | 26.24 | 38.77 | - | 24.80 |
| 收入构成(%) | ||||
| 东北(%) | 2.89 | 2.87 | 3.19 | 3.57 |
| 华北(%) | 29.25 | 28.86 | 11.74 | 14.00 |
| 华东(%) | 10.01 | 8.42 | 6.78 | 6.73 |
| 华南(%) | 38.05 | 43.51 | 50.49 | 51.36 |
| 华中(%) | 9.43 | 9.29 | 14.64 | 13.03 |
| 西北(%) | 5.64 | 4.80 | 5.53 | 6.39 |
| 西南(%) | 4.72 | 2.24 | 7.63 | 4.93 |
| 毛利构成(%) | ||||
| 东北(%) | 2.25 | 3.70 | 0.00 | 2.10 |
| 华北(%) | 20.07 | 17.76 | 12.77 | 11.47 |
| 华东(%) | 9.98 | 6.48 | 0.00 | 4.39 |
| 华南(%) | 49.28 | 56.94 | 69.53 | 64.99 |
| 华中(%) | 10.02 | 7.61 | 17.71 | 10.09 |
| 西北(%) | 4.75 | 4.96 | 0.00 | 4.29 |
| 西南(%) | 3.65 | 2.55 | 0.00 | 2.68 |