| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 40,778,207.02 | 14,622,405.92 | 45,029,166.37 | 21,302,723.49 |
| 华北(元) | 206,917,141.42 | 83,042,597.48 | 213,012,403.05 | 91,617,974.26 |
| 华东(元) | 199,138,074.30 | 82,461,072.93 | 227,991,085.67 | 67,242,860.85 |
| 华南(元) | 52,260,815.26 | 20,427,078.13 | 52,874,066.46 | 16,223,729.19 |
| 华中(元) | 57,666,674.72 | 23,219,315.76 | 61,093,074.99 | 15,115,848.84 |
| 西北(元) | 70,941,740.08 | 20,671,585.84 | 97,440,004.39 | 51,627,929.70 |
| 西南(元) | 92,907,665.96 | 49,938,131.83 | 87,809,429.03 | 21,125,279.29 |
| 营业成本(元) | ||||
| 东北(元) | 9,838,959.78 | 1,948,921.27 | 15,430,319.21 | 10,221,139.56 |
| 华北(元) | 65,876,910.40 | 24,715,140.18 | 71,548,198.42 | 28,293,569.66 |
| 华东(元) | 71,821,919.84 | 33,826,066.70 | 87,422,221.26 | 30,016,792.02 |
| 华南(元) | 12,418,101.25 | 4,629,874.69 | 15,559,373.94 | 4,372,942.78 |
| 华中(元) | 14,858,431.99 | 5,146,843.93 | 21,630,733.92 | 6,237,388.30 |
| 西北(元) | 22,865,914.01 | 5,557,071.74 | 34,126,723.50 | 20,318,990.96 |
| 西南(元) | 23,721,253.20 | 15,067,418.15 | 26,038,045.37 | 5,970,034.53 |
| 毛利(元) | ||||
| 东北(元) | 30,939,247.24 | 12,673,484.65 | 29,598,847.16 | 11,081,583.93 |
| 华北(元) | 141,040,231.02 | 58,327,457.30 | 141,464,204.63 | 63,324,404.60 |
| 华东(元) | 127,316,154.46 | 48,635,006.23 | 140,568,864.41 | 37,226,068.83 |
| 华南(元) | 39,842,714.01 | 15,797,203.44 | 37,314,692.52 | 11,850,786.41 |
| 华中(元) | 42,808,242.73 | 18,072,471.83 | 39,462,341.07 | 8,878,460.54 |
| 西北(元) | 48,075,826.07 | 15,114,514.10 | 63,313,280.89 | 31,308,938.74 |
| 西南(元) | 69,186,412.76 | 34,870,713.68 | 61,771,383.66 | 15,155,244.76 |
| 毛利率(%) | ||||
| 东北(%) | 75.87 | 86.67 | 65.73 | 52.02 |
| 华北(%) | 68.16 | 70.24 | 66.41 | 69.12 |
| 华东(%) | 63.93 | 58.98 | 61.66 | 55.36 |
| 华南(%) | 76.24 | 77.33 | 70.57 | 73.05 |
| 华中(%) | 74.23 | 77.83 | 64.59 | 58.74 |
| 西北(%) | 67.77 | 73.12 | 64.98 | 60.64 |
| 西南(%) | 74.47 | 69.83 | 70.35 | 71.74 |
| 收入构成(%) | ||||
| 东北(%) | 5.66 | 4.97 | 5.73 | 7.49 |
| 华北(%) | 28.71 | 28.21 | 27.13 | 32.23 |
| 华东(%) | 27.63 | 28.01 | 29.03 | 23.66 |
| 华南(%) | 7.25 | 6.94 | 6.73 | 5.71 |
| 华中(%) | 8.00 | 7.89 | 7.78 | 5.32 |
| 西北(%) | 9.84 | 7.02 | 12.41 | 18.16 |
| 西南(%) | 12.89 | 16.96 | 11.18 | 7.43 |
| 毛利构成(%) | ||||
| 东北(%) | 6.20 | 6.23 | 5.76 | 6.20 |
| 华北(%) | 28.25 | 28.66 | 27.55 | 35.41 |
| 华东(%) | 25.50 | 23.90 | 27.37 | 20.82 |
| 华南(%) | 7.98 | 7.76 | 7.27 | 6.63 |
| 华中(%) | 8.58 | 8.88 | 7.69 | 4.96 |
| 西北(%) | 9.63 | 7.43 | 12.33 | 17.51 |
| 西南(%) | 13.86 | 17.14 | 12.03 | 8.47 |