| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 10,749,992.35 | 23,717,827.26 | 10,115,743.63 |
| 华北(元) | 30,902,227.66 | 60,778,955.12 | 28,636,628.23 |
| 华东(元) | 174,052,136.07 | 381,572,315.00 | 191,382,630.06 |
| 华南(元) | 60,400,829.01 | 126,788,935.03 | 58,375,272.80 |
| 华中(元) | 26,738,245.54 | 59,628,563.78 | 27,000,303.75 |
| 西北(元) | 9,682,107.96 | 29,637,501.80 | 15,311,173.34 |
| 西南(元) | 40,031,892.01 | 77,620,425.55 | 29,530,624.69 |
| 营业成本(元) | |||
| 东北(元) | 8,325,894.71 | 16,795,902.81 | 8,173,238.17 |
| 华北(元) | 25,751,419.82 | 44,804,962.57 | 23,321,990.39 |
| 华东(元) | 136,742,470.51 | 286,453,665.87 | 142,965,817.16 |
| 华南(元) | 38,591,082.13 | 83,212,116.42 | 37,030,372.65 |
| 华中(元) | 16,788,054.01 | 40,162,597.45 | 18,857,770.16 |
| 西北(元) | 7,169,848.60 | 18,281,740.11 | 11,968,649.44 |
| 西南(元) | 26,453,317.90 | 54,030,838.87 | 19,065,825.56 |
| 毛利(元) | |||
| 东北(元) | 2,424,097.64 | 6,921,924.45 | 1,942,505.46 |
| 华北(元) | 5,150,807.84 | 15,973,992.55 | 5,314,637.84 |
| 华东(元) | 37,309,665.56 | 95,118,649.13 | 48,416,812.90 |
| 华南(元) | 21,809,746.88 | 43,576,818.61 | 21,344,900.15 |
| 华中(元) | 9,950,191.53 | 19,465,966.33 | 8,142,533.59 |
| 西北(元) | 2,512,259.36 | 11,355,761.69 | 3,342,523.90 |
| 西南(元) | 13,578,574.11 | 23,589,586.68 | 10,464,799.13 |
| 毛利率(%) | |||
| 东北(%) | 22.55 | 29.18 | 19.20 |
| 华北(%) | 16.67 | 26.28 | 18.56 |
| 华东(%) | 21.44 | 24.93 | 25.30 |
| 华南(%) | 36.11 | 34.37 | 36.56 |
| 华中(%) | 37.21 | 32.65 | 30.16 |
| 西北(%) | 25.95 | 38.32 | 21.83 |
| 西南(%) | 33.92 | 30.39 | 35.44 |
| 收入构成(%) | |||
| 东北(%) | 3.05 | 3.12 | 2.81 |
| 华北(%) | 8.77 | 8.00 | 7.95 |
| 华东(%) | 49.37 | 50.22 | 53.11 |
| 华南(%) | 17.13 | 16.69 | 16.20 |
| 华中(%) | 7.58 | 7.85 | 7.49 |
| 西北(%) | 2.75 | 3.90 | 4.25 |
| 西南(%) | 11.35 | 10.22 | 8.19 |
| 毛利构成(%) | |||
| 东北(%) | 2.61 | 3.20 | 1.96 |
| 华北(%) | 5.55 | 7.40 | 5.37 |
| 华东(%) | 40.23 | 44.04 | 48.92 |
| 华南(%) | 23.52 | 20.17 | 21.57 |
| 华中(%) | 10.73 | 9.01 | 8.23 |
| 西北(%) | 2.71 | 5.26 | 3.38 |
| 西南(%) | 14.64 | 10.92 | 10.57 |