| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 32,196,239.10 | 11,339,910.91 | 40,802,645.32 | 22,144,263.42 |
| 华北地区(元) | 110,615,538.72 | 49,459,501.63 | 149,153,591.41 | 85,556,587.73 |
| 华东地区(元) | 250,872,813.86 | 126,940,231.91 | 342,154,797.22 | 182,484,914.83 |
| 华南地区(元) | 194,754,423.42 | 140,785,011.58 | 161,227,689.40 | 78,399,206.81 |
| 华中地区(元) | 84,255,697.05 | 32,445,719.01 | 120,694,144.76 | 58,555,454.49 |
| 西北地区(元) | 41,285,807.60 | 23,515,477.03 | 53,257,124.30 | 29,540,666.34 |
| 西南地区(元) | 112,095,022.96 | 61,237,524.37 | 140,993,305.26 | 75,625,224.03 |
| 营业成本(元) | ||||
| 东北地区(元) | 25,140,497.57 | 9,552,623.02 | 32,388,982.11 | 17,903,367.03 |
| 华北地区(元) | 79,112,091.31 | 35,762,184.09 | 112,542,170.13 | 64,380,826.16 |
| 华东地区(元) | 183,839,379.71 | 95,300,500.57 | 266,377,820.07 | 145,916,912.46 |
| 华南地区(元) | 146,479,897.02 | 112,309,456.06 | 124,450,568.09 | 60,531,276.90 |
| 华中地区(元) | 63,957,729.91 | 24,298,607.44 | 99,344,829.94 | 46,096,814.62 |
| 西北地区(元) | 29,121,770.66 | 17,363,628.84 | 40,686,808.95 | 23,468,778.64 |
| 西南地区(元) | 80,540,995.15 | 44,750,436.35 | 104,315,395.60 | 56,884,147.78 |
| 毛利(元) | ||||
| 东北地区(元) | 7,055,741.53 | 1,787,287.89 | 8,413,663.21 | 4,240,896.39 |
| 华北地区(元) | 31,503,447.41 | 13,697,317.54 | 36,611,421.28 | 21,175,761.57 |
| 华东地区(元) | 67,033,434.15 | 31,639,731.34 | 75,776,977.15 | 36,568,002.37 |
| 华南地区(元) | 48,274,526.40 | 28,475,555.52 | 36,777,121.31 | 17,867,929.91 |
| 华中地区(元) | 20,297,967.14 | 8,147,111.57 | 21,349,314.82 | 12,458,639.87 |
| 西北地区(元) | 12,164,036.94 | 6,151,848.19 | 12,570,315.35 | 6,071,887.70 |
| 西南地区(元) | 31,554,027.81 | 16,487,088.02 | 36,677,909.66 | 18,741,076.25 |
| 毛利率(%) | ||||
| 东北地区(%) | 21.91 | 15.76 | 20.62 | 19.15 |
| 华北地区(%) | 28.48 | 27.69 | 24.55 | 24.75 |
| 华东地区(%) | 26.72 | 24.92 | 22.15 | 20.04 |
| 华南地区(%) | 24.79 | 20.23 | 22.81 | 22.79 |
| 华中地区(%) | 24.09 | 25.11 | 17.69 | 21.28 |
| 西北地区(%) | 29.46 | 26.16 | 23.60 | 20.55 |
| 西南地区(%) | 28.15 | 26.92 | 26.01 | 24.78 |
| 收入构成(%) | ||||
| 东北地区(%) | 3.90 | 2.54 | 4.05 | 4.16 |
| 华北地区(%) | 13.39 | 11.10 | 14.79 | 16.07 |
| 华东地区(%) | 30.37 | 28.48 | 33.93 | 34.28 |
| 华南地区(%) | 23.58 | 31.59 | 15.99 | 14.73 |
| 华中地区(%) | 10.20 | 7.28 | 11.97 | 11.00 |
| 西北地区(%) | 5.00 | 5.28 | 5.28 | 5.55 |
| 西南地区(%) | 13.57 | 13.74 | 13.98 | 14.21 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.24 | 1.68 | 3.69 | 3.62 |
| 华北地区(%) | 14.46 | 12.88 | 16.05 | 18.08 |
| 华东地区(%) | 30.77 | 29.74 | 33.21 | 31.22 |
| 华南地区(%) | 22.16 | 26.77 | 16.12 | 15.26 |
| 华中地区(%) | 9.32 | 7.66 | 9.36 | 10.64 |
| 西北地区(%) | 5.58 | 5.78 | 5.51 | 5.18 |
| 西南地区(%) | 14.48 | 15.50 | 16.07 | 16.00 |