| 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) | 52,997,709.43 | 108,600,711.61 | 52,930,277.01 | 81,452,021.01 | 44,050,498.21 |
| 华北(元) | 28,462,027.70 | 78,053,581.48 | 34,973,200.74 | 65,728,483.94 | 31,739,395.50 |
| 华东(元) | 503,023,606.79 | 1,108,181,666.34 | 548,160,445.41 | 1,071,843,631.89 | 470,000,853.91 |
| 华南(元) | 54,097,768.01 | 82,843,290.97 | 35,158,906.80 | 76,910,751.70 | 34,056,249.23 |
| 华中(元) | 77,986,474.29 | 140,537,227.93 | 66,940,537.77 | 135,993,801.29 | 64,410,492.78 |
| 西北(元) | 38,210,991.67 | 78,938,566.59 | 37,575,833.61 | 77,490,420.79 | 37,280,191.34 |
| 西南(元) | 115,917,451.27 | 216,456,280.06 | 107,508,253.53 | 227,749,353.20 | 98,663,278.62 |
| 营业成本(元) | |||||
| 东北(元) | 20,616,641.76 | - | 18,398,418.69 | - | - |
| 华北(元) | 6,752,568.01 | - | 8,311,980.71 | - | - |
| 华东(元) | 130,908,563.39 | 256,244,050.21 | 129,004,911.13 | 220,669,728.62 | - |
| 华南(元) | 9,738,039.79 | - | 6,901,382.21 | - | - |
| 华中(元) | 17,479,771.55 | - | 14,661,299.16 | - | - |
| 西北(元) | 5,133,139.33 | - | 6,346,593.45 | - | - |
| 西南(元) | 43,045,907.68 | 101,756,497.08 | 48,010,435.68 | 108,224,758.34 | - |
| 毛利(元) | |||||
| 东北(元) | 32,381,067.67 | - | 34,531,858.32 | - | - |
| 华北(元) | 21,709,459.69 | - | 26,661,220.03 | - | - |
| 华东(元) | 372,115,043.40 | 851,937,616.13 | 419,155,534.28 | 851,173,903.27 | - |
| 华南(元) | 44,359,728.22 | - | 28,257,524.59 | - | - |
| 华中(元) | 60,506,702.74 | - | 52,279,238.61 | - | - |
| 西北(元) | 33,077,852.34 | - | 31,229,240.16 | - | - |
| 西南(元) | 72,871,543.59 | 114,699,782.98 | 59,497,817.85 | 119,524,594.86 | - |
| 毛利率(%) | |||||
| 东北(%) | 61.10 | - | 65.24 | - | - |
| 华北(%) | 76.28 | - | 76.23 | - | - |
| 华东(%) | 73.98 | 76.88 | 76.47 | 79.41 | - |
| 华南(%) | 82.00 | - | 80.37 | - | - |
| 华中(%) | 77.59 | - | 78.10 | - | - |
| 西北(%) | 86.57 | - | 83.11 | - | - |
| 西南(%) | 62.87 | 52.99 | 55.34 | 52.48 | - |
| 收入构成(%) | |||||
| 东北(%) | 6.09 | 5.99 | 5.99 | 4.69 | 5.65 |
| 华北(%) | 3.27 | 4.30 | 3.96 | 3.78 | 4.07 |
| 华东(%) | 57.77 | 61.10 | 62.06 | 61.70 | 60.24 |
| 华南(%) | 6.21 | 4.57 | 3.98 | 4.43 | 4.37 |
| 华中(%) | 8.96 | 7.75 | 7.58 | 7.83 | 8.26 |
| 西北(%) | 4.39 | 4.35 | 4.25 | 4.46 | 4.78 |
| 西南(%) | 13.31 | 11.94 | 12.17 | 13.11 | 12.65 |
| 毛利构成(%) | |||||
| 东北(%) | 5.08 | 0.00 | 5.30 | 0.00 | - |
| 华北(%) | 3.41 | 0.00 | 4.09 | 0.00 | - |
| 华东(%) | 58.41 | 88.13 | 64.33 | 87.69 | - |
| 华南(%) | 6.96 | 0.00 | 4.34 | 0.00 | - |
| 华中(%) | 9.50 | 0.00 | 8.02 | 0.00 | - |
| 西北(%) | 5.19 | 0.00 | 4.79 | 0.00 | - |
| 西南(%) | 11.44 | 11.87 | 9.13 | 12.31 | - |