| 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) | 14,622,405.92 | 45,029,166.37 | 21,302,723.49 | 40,865,521.97 | 18,317,541.66 |
| 华北(元) | 83,042,597.48 | 213,012,403.05 | 91,617,974.26 | 204,682,142.34 | 66,937,945.76 |
| 华东(元) | 82,461,072.93 | 227,991,085.67 | 67,242,860.85 | 340,083,054.70 | 113,677,854.01 |
| 华南(元) | 20,427,078.13 | 52,874,066.46 | 16,223,729.19 | 75,528,836.29 | 40,944,695.78 |
| 华中(元) | 23,219,315.76 | 61,093,074.99 | 15,115,848.84 | 56,689,306.64 | 19,924,277.07 |
| 西北(元) | 20,671,585.84 | 97,440,004.39 | 51,627,929.70 | 98,654,562.50 | 28,683,421.55 |
| 西南(元) | 49,938,131.83 | 87,809,429.03 | 21,125,279.29 | 99,979,308.31 | 39,944,739.74 |
| 营业成本(元) | |||||
| 东北(元) | 1,948,921.27 | 15,430,319.21 | 10,221,139.56 | 12,756,824.69 | - |
| 华北(元) | 24,715,140.18 | 71,548,198.42 | 28,293,569.66 | 68,593,768.62 | 26,144,090.47 |
| 华东(元) | 33,826,066.70 | 87,422,221.26 | 30,016,792.02 | 186,747,612.98 | - |
| 华南(元) | 4,629,874.69 | 15,559,373.94 | 4,372,942.78 | 45,634,832.06 | 29,690,699.62 |
| 华中(元) | 5,146,843.93 | 21,630,733.92 | 6,237,388.30 | 20,942,258.18 | - |
| 西北(元) | 5,557,071.74 | 34,126,723.50 | 20,318,990.96 | 36,587,834.34 | - |
| 西南(元) | 15,067,418.15 | 26,038,045.37 | 5,970,034.53 | 44,059,099.56 | 19,151,589.56 |
| 毛利(元) | |||||
| 东北(元) | 12,673,484.65 | 29,598,847.16 | 11,081,583.93 | 28,108,697.28 | - |
| 华北(元) | 58,327,457.30 | 141,464,204.63 | 63,324,404.60 | 136,088,373.72 | 40,793,855.29 |
| 华东(元) | 48,635,006.23 | 140,568,864.41 | 37,226,068.83 | 153,335,441.72 | - |
| 华南(元) | 15,797,203.44 | 37,314,692.52 | 11,850,786.41 | 29,894,004.23 | 11,253,996.16 |
| 华中(元) | 18,072,471.83 | 39,462,341.07 | 8,878,460.54 | 35,747,048.46 | - |
| 西北(元) | 15,114,514.10 | 63,313,280.89 | 31,308,938.74 | 62,066,728.16 | - |
| 西南(元) | 34,870,713.68 | 61,771,383.66 | 15,155,244.76 | 55,920,208.75 | 20,793,150.18 |
| 毛利率(%) | |||||
| 东北(%) | 86.67 | 65.73 | 52.02 | 68.78 | - |
| 华北(%) | 70.24 | 66.41 | 69.12 | 66.49 | 60.94 |
| 华东(%) | 58.98 | 61.66 | 55.36 | 45.09 | - |
| 华南(%) | 77.33 | 70.57 | 73.05 | 39.58 | 27.49 |
| 华中(%) | 77.83 | 64.59 | 58.74 | 63.06 | - |
| 西北(%) | 73.12 | 64.98 | 60.64 | 62.91 | - |
| 西南(%) | 69.83 | 70.35 | 71.74 | 55.93 | 52.05 |
| 收入构成(%) | |||||
| 东北(%) | 4.97 | 5.73 | 7.49 | 4.46 | 5.58 |
| 华北(%) | 28.21 | 27.13 | 32.23 | 22.33 | 20.38 |
| 华东(%) | 28.01 | 29.03 | 23.66 | 37.11 | 34.61 |
| 华南(%) | 6.94 | 6.73 | 5.71 | 8.24 | 12.47 |
| 华中(%) | 7.89 | 7.78 | 5.32 | 6.19 | 6.07 |
| 西北(%) | 7.02 | 12.41 | 18.16 | 10.76 | 8.73 |
| 西南(%) | 16.96 | 11.18 | 7.43 | 10.91 | 12.16 |
| 毛利构成(%) | |||||
| 东北(%) | 6.23 | 5.76 | 6.20 | 5.61 | 0.00 |
| 华北(%) | 28.66 | 27.55 | 35.41 | 27.15 | 56.00 |
| 华东(%) | 23.90 | 27.37 | 20.82 | 30.60 | 0.00 |
| 华南(%) | 7.76 | 7.27 | 6.63 | 5.96 | 15.45 |
| 华中(%) | 8.88 | 7.69 | 4.96 | 7.13 | 0.00 |
| 西北(%) | 7.43 | 12.33 | 17.51 | 12.38 | 0.00 |
| 西南(%) | 17.14 | 12.03 | 8.47 | 11.16 | 28.55 |