| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 15,990,371.21 | 27,896,656.69 | 17,794,355.54 |
| 港澳台及海外地区(元) | 3,967,103.43 | 3,843,179.46 | 2,149,006.14 |
| 华北(元) | 477,895,087.69 | 764,097,170.16 | 409,994,282.39 |
| 华东(元) | 287,439,641.32 | 517,055,218.95 | 307,266,783.59 |
| 华南(元) | 104,782,492.63 | 212,690,444.58 | 90,296,862.50 |
| 华中(元) | 42,235,408.83 | 70,160,136.61 | 26,946,098.19 |
| 西北(元) | 22,287,807.63 | 63,935,456.63 | 27,110,448.91 |
| 西南(元) | 42,057,148.37 | 106,533,316.46 | 47,045,867.65 |
| 营业成本(元) | |||
| 东北(元) | 10,943,001.48 | 21,544,365.50 | 12,135,142.00 |
| 港澳台及海外地区(元) | 2,801,880.61 | 2,888,767.16 | 1,566,595.75 |
| 华北(元) | 364,161,674.49 | 566,166,556.22 | 298,876,551.58 |
| 华东(元) | 209,713,980.31 | 357,894,598.97 | 231,300,090.88 |
| 华南(元) | 79,256,963.77 | 151,585,853.61 | 61,873,439.40 |
| 华中(元) | 31,344,256.10 | 49,667,243.30 | 18,781,116.25 |
| 西北(元) | 16,603,905.90 | 43,169,174.80 | 20,483,412.07 |
| 西南(元) | 33,272,915.53 | 71,112,876.04 | 33,526,997.78 |
| 毛利(元) | |||
| 东北(元) | 5,047,369.73 | 6,352,291.19 | 5,659,213.54 |
| 港澳台及海外地区(元) | 1,165,222.82 | 954,412.30 | 582,410.39 |
| 华北(元) | 113,733,413.20 | 197,930,613.94 | 111,117,730.81 |
| 华东(元) | 77,725,661.01 | 159,160,619.98 | 75,966,692.71 |
| 华南(元) | 25,525,528.86 | 61,104,590.97 | 28,423,423.10 |
| 华中(元) | 10,891,152.73 | 20,492,893.31 | 8,164,981.94 |
| 西北(元) | 5,683,901.73 | 20,766,281.83 | 6,627,036.84 |
| 西南(元) | 8,784,232.84 | 35,420,440.42 | 13,518,869.87 |
| 毛利率(%) | |||
| 东北(%) | 31.57 | 22.77 | 31.80 |
| 港澳台及海外地区(%) | 29.37 | 24.83 | 27.10 |
| 华北(%) | 23.80 | 25.90 | 27.10 |
| 华东(%) | 27.04 | 30.78 | 24.72 |
| 华南(%) | 24.36 | 28.73 | 31.48 |
| 华中(%) | 25.79 | 29.21 | 30.30 |
| 西北(%) | 25.50 | 32.48 | 24.44 |
| 西南(%) | 20.89 | 33.25 | 28.74 |
| 收入构成(%) | |||
| 东北(%) | 1.60 | 1.58 | 1.92 |
| 港澳台及海外地区(%) | 0.40 | 0.22 | 0.23 |
| 华北(%) | 47.95 | 43.26 | 44.15 |
| 华东(%) | 28.84 | 29.27 | 33.09 |
| 华南(%) | 10.51 | 12.04 | 9.72 |
| 华中(%) | 4.24 | 3.97 | 2.90 |
| 西北(%) | 2.24 | 3.62 | 2.92 |
| 西南(%) | 4.22 | 6.03 | 5.07 |
| 毛利构成(%) | |||
| 东北(%) | 2.03 | 1.26 | 2.26 |
| 港澳台及海外地区(%) | 0.47 | 0.19 | 0.23 |
| 华北(%) | 45.76 | 39.41 | 44.44 |
| 华东(%) | 31.27 | 31.69 | 30.38 |
| 华南(%) | 10.27 | 12.17 | 11.37 |
| 华中(%) | 4.38 | 4.08 | 3.27 |
| 西北(%) | 2.29 | 4.14 | 2.65 |
| 西南(%) | 3.53 | 7.05 | 5.41 |