| 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) | 7,734,646.99 | 9,923,598.49 | 2,533,493.39 | 5,986,653.84 | 2,509,067.69 |
| 华北(元) | 32,005,624.63 | 81,232,788.74 | 30,051,477.67 | 32,225,570.59 | 18,017,579.97 |
| 华东(元) | 72,897,388.50 | 116,497,285.31 | 47,153,867.93 | 84,455,161.43 | 45,191,618.70 |
| 华南(元) | 27,859,759.19 | 82,637,191.62 | 37,254,887.07 | 89,909,954.09 | 33,338,796.40 |
| 华中(元) | 24,635,694.28 | 62,144,214.22 | 25,513,359.52 | 39,986,807.29 | 14,176,718.23 |
| 西北(元) | 36,139,739.22 | 56,204,877.47 | 18,658,738.98 | 27,945,393.44 | 13,196,452.92 |
| 西南(元) | 23,909,714.56 | 50,616,453.23 | 19,002,823.33 | 52,679,007.66 | 22,820,567.92 |
| 营业成本(元) | |||||
| 东北(元) | 3,854,458.46 | 4,612,441.43 | 841,253.52 | - | 2,048,143.46 |
| 华北(元) | 16,926,868.22 | 46,372,353.76 | 15,409,819.66 | - | 11,739,953.94 |
| 华东(元) | 47,490,004.65 | 61,422,187.28 | 23,661,777.37 | 61,633,470.12 | 32,784,943.80 |
| 华南(元) | 14,836,570.39 | 42,546,834.62 | 18,796,779.41 | 57,183,463.43 | 27,394,943.54 |
| 华中(元) | 11,218,475.20 | 26,980,435.21 | 10,799,330.49 | 21,752,252.32 | 7,676,164.65 |
| 西北(元) | 17,339,271.35 | 25,389,640.47 | 7,895,045.10 | - | 9,785,189.43 |
| 西南(元) | 12,158,319.66 | 22,124,880.59 | 8,926,535.32 | 29,566,048.90 | 15,631,928.04 |
| 毛利(元) | |||||
| 东北(元) | 3,880,188.53 | 5,311,157.06 | 1,692,239.87 | - | 460,924.23 |
| 华北(元) | 15,078,756.41 | 34,860,434.98 | 14,641,658.01 | - | 6,277,626.03 |
| 华东(元) | 25,407,383.85 | 55,075,098.03 | 23,492,090.56 | 22,821,691.31 | 12,406,674.90 |
| 华南(元) | 13,023,188.80 | 40,090,357.00 | 18,458,107.66 | 32,726,490.66 | 5,943,852.86 |
| 华中(元) | 13,417,219.08 | 35,163,779.01 | 14,714,029.03 | 18,234,554.97 | 6,500,553.58 |
| 西北(元) | 18,800,467.87 | 30,815,237.00 | 10,763,693.88 | - | 3,411,263.49 |
| 西南(元) | 11,751,394.90 | 28,491,572.64 | 10,076,288.01 | 23,112,958.76 | 7,188,639.88 |
| 毛利率(%) | |||||
| 东北(%) | 50.17 | 53.52 | 66.79 | - | 18.37 |
| 华北(%) | 47.11 | 42.91 | 48.72 | - | 34.84 |
| 华东(%) | 34.85 | 47.28 | 49.82 | 27.02 | 27.45 |
| 华南(%) | 46.75 | 48.51 | 49.55 | 36.40 | 17.83 |
| 华中(%) | 54.46 | 56.58 | 57.67 | 45.60 | 45.85 |
| 西北(%) | 52.02 | 54.83 | 57.69 | - | 25.85 |
| 西南(%) | 49.15 | 56.29 | 53.03 | 43.88 | 31.50 |
| 收入构成(%) | |||||
| 东北(%) | 3.43 | 2.16 | 1.41 | 1.80 | 1.68 |
| 华北(%) | 14.21 | 17.69 | 16.68 | 9.67 | 12.07 |
| 华东(%) | 32.37 | 25.37 | 26.17 | 25.35 | 30.28 |
| 华南(%) | 12.37 | 17.99 | 20.68 | 26.98 | 22.34 |
| 华中(%) | 10.94 | 13.53 | 14.16 | 12.00 | 9.50 |
| 西北(%) | 16.05 | 12.24 | 10.36 | 8.39 | 8.84 |
| 西南(%) | 10.62 | 11.02 | 10.55 | 15.81 | 15.29 |
| 毛利构成(%) | |||||
| 东北(%) | 3.83 | 2.31 | 1.80 | 0.00 | 1.09 |
| 华北(%) | 14.88 | 15.17 | 15.60 | 0.00 | 14.88 |
| 华东(%) | 25.07 | 23.97 | 25.03 | 23.55 | 29.41 |
| 华南(%) | 12.85 | 17.45 | 19.67 | 33.77 | 14.09 |
| 华中(%) | 13.24 | 15.30 | 15.68 | 18.82 | 15.41 |
| 西北(%) | 18.55 | 13.41 | 11.47 | 0.00 | 8.09 |
| 西南(%) | 11.59 | 12.40 | 10.74 | 23.85 | 17.04 |