| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 39,698,889.94 | 13,820,417.70 | 11,572,164.93 | 11,059,397.32 |
| 华北(元) | 234,816,419.39 | 69,797,446.77 | 220,327,668.45 | 88,248,527.19 |
| 华东(元) | 59,447,787.22 | 20,509,247.63 | 61,651,027.52 | 40,050,098.31 |
| 华南(元) | 15,894,426.74 | 2,058,349.56 | 11,515,146.45 | 4,565,409.79 |
| 西北(元) | 11,056,909.35 | 5,173,268.41 | 8,542,699.91 | 4,568,185.84 |
| 西南(元) | 25,073,671.08 | 16,583,138.62 | 12,632,725.39 | 8,614,959.38 |
| 华中(元) | 16,965,744.41 | 370,450.67 | 11,080,787.31 | - |
| 营业成本(元) | ||||
| 东北(元) | 8,219,931.93 | 2,805,361.35 | 1,443,998.46 | 1,014,483.40 |
| 华北(元) | 91,328,403.24 | 25,078,521.41 | 79,238,664.69 | 22,799,075.17 |
| 华东(元) | 14,988,215.38 | 5,531,169.23 | 13,781,807.59 | 9,080,766.01 |
| 华南(元) | 4,006,505.15 | 576,339.25 | 2,768,121.08 | 1,105,643.79 |
| 西北(元) | 3,568,097.92 | 1,594,075.60 | 2,611,022.37 | 2,163,689.47 |
| 西南(元) | 8,688,225.15 | 4,086,318.44 | 4,615,394.96 | 3,384,987.56 |
| 华中(元) | 5,331,394.55 | 104,818.79 | 3,748,941.95 | - |
| 毛利(元) | ||||
| 东北(元) | 31,478,958.01 | 11,015,056.35 | 10,128,166.47 | 10,044,913.92 |
| 华北(元) | 143,488,016.15 | 44,718,925.36 | 141,089,003.76 | 65,449,452.02 |
| 华东(元) | 44,459,571.84 | 14,978,078.40 | 47,869,219.93 | 30,969,332.30 |
| 华南(元) | 11,887,921.59 | 1,482,010.31 | 8,747,025.37 | 3,459,766.00 |
| 西北(元) | 7,488,811.43 | 3,579,192.81 | 5,931,677.54 | 2,404,496.37 |
| 西南(元) | 16,385,445.93 | 12,496,820.18 | 8,017,330.43 | 5,229,971.82 |
| 华中(元) | 11,634,349.86 | 265,631.88 | 7,331,845.36 | - |
| 毛利率(%) | ||||
| 东北(%) | 79.29 | 79.70 | 87.52 | 90.83 |
| 华北(%) | 61.11 | 64.07 | 64.04 | 74.16 |
| 华东(%) | 74.79 | 73.03 | 77.65 | 77.33 |
| 华南(%) | 74.79 | 72.00 | 75.96 | 75.78 |
| 西北(%) | 67.73 | 69.19 | 69.44 | 52.64 |
| 西南(%) | 65.35 | 75.36 | 63.46 | 60.71 |
| 华中(%) | 68.58 | 71.71 | 66.17 | - |
| 收入构成(%) | ||||
| 东北(%) | 9.85 | 10.77 | 3.43 | 7.04 |
| 华北(%) | 58.27 | 54.40 | 65.32 | 56.17 |
| 华东(%) | 14.75 | 15.98 | 18.28 | 25.49 |
| 华南(%) | 3.94 | 1.60 | 3.41 | 2.91 |
| 西北(%) | 2.74 | 4.03 | 2.53 | 2.91 |
| 西南(%) | 6.22 | 12.92 | 3.75 | 5.48 |
| 华中(%) | 4.21 | 0.29 | 3.28 | - |
| 毛利构成(%) | ||||
| 东北(%) | 11.80 | 12.44 | 4.42 | 8.54 |
| 华北(%) | 53.78 | 50.51 | 61.58 | 55.67 |
| 华东(%) | 16.66 | 16.92 | 20.89 | 26.34 |
| 华南(%) | 4.46 | 1.67 | 3.82 | 2.94 |
| 西北(%) | 2.81 | 4.04 | 2.59 | 2.05 |
| 西南(%) | 6.14 | 14.12 | 3.50 | 4.45 |
| 华中(%) | 4.36 | 0.30 | 3.20 | - |