| 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) | |||||
| 东北地区(元) | 11,339,910.91 | 40,802,645.32 | 22,144,263.42 | 55,825,123.47 | 29,440,865.14 |
| 华北地区(元) | 49,459,501.63 | 149,153,591.41 | 85,556,587.73 | 137,335,425.94 | 64,277,972.72 |
| 华东地区(元) | 126,940,231.91 | 342,154,797.22 | 182,484,914.83 | 446,161,641.80 | 200,320,159.59 |
| 华南地区(元) | 140,785,011.58 | 161,227,689.40 | 78,399,206.81 | 265,968,526.34 | 109,536,497.47 |
| 华中地区(元) | 32,445,719.01 | 120,694,144.76 | 58,555,454.49 | 127,544,955.13 | 48,090,538.37 |
| 西北地区(元) | 23,515,477.03 | 53,257,124.30 | 29,540,666.34 | 81,047,714.43 | 42,221,192.89 |
| 西南地区(元) | 61,237,524.37 | 140,993,305.26 | 75,625,224.03 | 155,394,141.25 | 72,026,065.04 |
| 营业成本(元) | |||||
| 东北地区(元) | 9,552,623.02 | 32,388,982.11 | 17,903,367.03 | 40,058,080.76 | 20,871,814.35 |
| 华北地区(元) | 35,762,184.09 | 112,542,170.13 | 64,380,826.16 | 91,778,707.00 | 42,078,140.88 |
| 华东地区(元) | 95,300,500.57 | 266,377,820.07 | 145,916,912.46 | 331,337,155.09 | 147,460,645.80 |
| 华南地区(元) | 112,309,456.06 | 124,450,568.09 | 60,531,276.90 | 203,054,549.58 | 80,480,642.49 |
| 华中地区(元) | 24,298,607.44 | 99,344,829.94 | 46,096,814.62 | 92,711,487.87 | 33,283,617.24 |
| 西北地区(元) | 17,363,628.84 | 40,686,808.95 | 23,468,778.64 | 56,471,489.09 | 29,701,750.90 |
| 西南地区(元) | 44,750,436.35 | 104,315,395.60 | 56,884,147.78 | 106,329,918.95 | 47,317,961.41 |
| 毛利(元) | |||||
| 东北地区(元) | 1,787,287.89 | 8,413,663.21 | 4,240,896.39 | 15,767,042.71 | 8,569,050.79 |
| 华北地区(元) | 13,697,317.54 | 36,611,421.28 | 21,175,761.57 | 45,556,718.94 | 22,199,831.84 |
| 华东地区(元) | 31,639,731.34 | 75,776,977.15 | 36,568,002.37 | 114,824,486.71 | 52,859,513.79 |
| 华南地区(元) | 28,475,555.52 | 36,777,121.31 | 17,867,929.91 | 62,913,976.76 | 29,055,854.98 |
| 华中地区(元) | 8,147,111.57 | 21,349,314.82 | 12,458,639.87 | 34,833,467.26 | 14,806,921.13 |
| 西北地区(元) | 6,151,848.19 | 12,570,315.35 | 6,071,887.70 | 24,576,225.34 | 12,519,441.99 |
| 西南地区(元) | 16,487,088.02 | 36,677,909.66 | 18,741,076.25 | 49,064,222.30 | 24,708,103.63 |
| 毛利率(%) | |||||
| 东北地区(%) | 15.76 | 20.62 | 19.15 | 28.24 | 29.11 |
| 华北地区(%) | 27.69 | 24.55 | 24.75 | 33.17 | 34.54 |
| 华东地区(%) | 24.92 | 22.15 | 20.04 | 25.74 | 26.39 |
| 华南地区(%) | 20.23 | 22.81 | 22.79 | 23.65 | 26.53 |
| 华中地区(%) | 25.11 | 17.69 | 21.28 | 27.31 | 30.79 |
| 西北地区(%) | 26.16 | 23.60 | 20.55 | 30.32 | 29.65 |
| 西南地区(%) | 26.92 | 26.01 | 24.78 | 31.57 | 34.30 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.54 | 4.05 | 4.16 | 4.40 | 5.20 |
| 华北地区(%) | 11.10 | 14.79 | 16.07 | 10.82 | 11.36 |
| 华东地区(%) | 28.48 | 33.93 | 34.28 | 35.15 | 35.40 |
| 华南地区(%) | 31.59 | 15.99 | 14.73 | 20.95 | 19.36 |
| 华中地区(%) | 7.28 | 11.97 | 11.00 | 10.05 | 8.50 |
| 西北地区(%) | 5.28 | 5.28 | 5.55 | 6.39 | 7.46 |
| 西南地区(%) | 13.74 | 13.98 | 14.21 | 12.24 | 12.73 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.68 | 3.69 | 3.62 | 4.54 | 5.20 |
| 华北地区(%) | 12.88 | 16.05 | 18.08 | 13.11 | 13.48 |
| 华东地区(%) | 29.74 | 33.21 | 31.22 | 33.04 | 32.09 |
| 华南地区(%) | 26.77 | 16.12 | 15.26 | 18.10 | 17.64 |
| 华中地区(%) | 7.66 | 9.36 | 10.64 | 10.02 | 8.99 |
| 西北地区(%) | 5.78 | 5.51 | 5.18 | 7.07 | 7.60 |
| 西南地区(%) | 15.50 | 16.07 | 16.00 | 14.12 | 15.00 |