| 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) | 10,673,057.16 | 33,121,575.95 | 6,834,372.56 | 22,215,805.30 | 13,453,053.05 |
| 华北(元) | 88,513,666.55 | 140,378,438.30 | 60,352,355.88 | 192,270,385.54 | 105,706,212.45 |
| 华东(元) | 45,270,319.68 | 107,530,608.12 | 51,830,850.25 | 94,170,814.72 | 37,872,000.26 |
| 华南(元) | 15,181,731.11 | 74,905,134.17 | 50,413,803.33 | 39,723,141.70 | 11,507,142.40 |
| 华中(元) | 62,074,429.04 | 82,152,911.17 | 44,250,810.41 | 83,496,624.01 | 44,357,117.55 |
| 西北(元) | 15,429,091.54 | 68,253,185.33 | 27,306,109.74 | 39,723,022.49 | 9,832,151.62 |
| 西南(元) | 52,818,675.21 | 133,445,212.71 | 73,889,616.44 | 167,829,540.18 | 39,008,460.20 |
| 营业成本(元) | |||||
| 东北(元) | 4,895,954.99 | 16,812,358.35 | 2,949,022.57 | - | 7,411,682.79 |
| 华北(元) | 53,767,757.16 | 91,955,602.20 | 34,026,161.71 | 110,431,103.62 | 64,716,062.76 |
| 华东(元) | 33,458,356.50 | 79,366,756.89 | 38,292,834.63 | 47,194,176.22 | 14,167,947.63 |
| 华南(元) | 12,493,367.53 | 69,281,282.37 | 46,670,819.21 | - | 6,293,713.86 |
| 华中(元) | 32,040,220.93 | 44,748,166.75 | 23,602,018.41 | 47,594,237.80 | 25,789,000.10 |
| 西北(元) | 6,053,026.24 | 29,530,474.28 | 10,147,335.17 | - | 3,656,220.10 |
| 西南(元) | 37,248,733.63 | 77,842,969.92 | 37,315,723.06 | 102,600,957.29 | 21,221,075.11 |
| 毛利(元) | |||||
| 东北(元) | 5,777,102.17 | 16,309,217.60 | 3,885,349.99 | - | 6,041,370.26 |
| 华北(元) | 34,745,909.39 | 48,422,836.10 | 26,326,194.17 | 81,839,281.92 | 40,990,149.69 |
| 华东(元) | 11,811,963.18 | 28,163,851.23 | 13,538,015.62 | 46,976,638.50 | 23,704,052.63 |
| 华南(元) | 2,688,363.58 | 5,623,851.80 | 3,742,984.12 | - | 5,213,428.54 |
| 华中(元) | 30,034,208.11 | 37,404,744.42 | 20,648,792.00 | 35,902,386.21 | 18,568,117.45 |
| 西北(元) | 9,376,065.30 | 38,722,711.05 | 17,158,774.57 | - | 6,175,931.52 |
| 西南(元) | 15,569,941.58 | 55,602,242.79 | 36,573,893.38 | 65,228,582.89 | 17,787,385.09 |
| 毛利率(%) | |||||
| 东北(%) | 54.13 | 49.24 | 56.85 | - | 44.91 |
| 华北(%) | 39.25 | 34.49 | 43.62 | 42.56 | 38.78 |
| 华东(%) | 26.09 | 26.19 | 26.12 | 49.88 | 62.59 |
| 华南(%) | 17.71 | 7.51 | 7.42 | - | 45.31 |
| 华中(%) | 48.38 | 45.53 | 46.66 | 43.00 | 41.86 |
| 西北(%) | 60.77 | 56.73 | 62.84 | - | 62.81 |
| 西南(%) | 29.48 | 41.67 | 49.50 | 38.87 | 45.60 |
| 收入构成(%) | |||||
| 东北(%) | 3.68 | 5.18 | 2.17 | 3.47 | 5.14 |
| 华北(%) | 30.53 | 21.94 | 19.17 | 30.07 | 40.39 |
| 华东(%) | 15.61 | 16.81 | 16.46 | 14.73 | 14.47 |
| 华南(%) | 5.24 | 11.71 | 16.01 | 6.21 | 4.40 |
| 华中(%) | 21.41 | 12.84 | 14.05 | 13.06 | 16.95 |
| 西北(%) | 5.32 | 10.67 | 8.67 | 6.21 | 3.76 |
| 西南(%) | 18.22 | 20.86 | 23.47 | 26.25 | 14.90 |
| 毛利构成(%) | |||||
| 东北(%) | 5.25 | 7.08 | 3.19 | 0.00 | 5.10 |
| 华北(%) | 31.59 | 21.03 | 21.60 | 35.59 | 34.60 |
| 华东(%) | 10.74 | 12.23 | 11.11 | 20.43 | 20.01 |
| 华南(%) | 2.44 | 2.44 | 3.07 | 0.00 | 4.40 |
| 华中(%) | 27.30 | 16.25 | 16.94 | 15.61 | 15.67 |
| 西北(%) | 8.52 | 16.82 | 14.08 | 0.00 | 5.21 |
| 西南(%) | 14.15 | 24.15 | 30.01 | 28.37 | 15.01 |