| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | 54,028,095.48 | 106,783,465.09 | 53,262,727.35 | 110,644,255.92 | 57,644,846.72 |
| 华东(元) | 66,904,005.63 | 126,088,759.08 | 63,973,262.06 | 117,237,807.66 | 57,477,490.60 |
| 华南(元) | 32,017,408.44 | 61,665,147.84 | 28,069,410.14 | 58,383,620.63 | 28,434,633.15 |
| 华中(元) | 11,361,570.40 | 29,893,680.17 | 16,162,652.46 | 33,329,535.46 | 16,277,822.22 |
| 西南(元) | 17,357,259.21 | 39,596,329.69 | 18,360,084.10 | 38,917,238.36 | 18,959,535.47 |
| 营业成本(元) | |||||
| 华北(元) | 18,874,556.88 | 35,049,577.17 | 16,058,696.31 | 34,009,618.09 | 16,494,356.92 |
| 华东(元) | 26,802,863.49 | 49,257,328.06 | 24,727,639.08 | 43,828,639.36 | 20,267,079.32 |
| 华南(元) | 12,361,610.75 | 27,121,833.85 | 10,463,032.79 | 22,327,202.56 | 10,592,322.18 |
| 华中(元) | 5,713,391.97 | 11,641,374.40 | 6,388,750.76 | 12,449,802.45 | 6,177,856.79 |
| 西南(元) | 12,759,634.20 | 23,232,816.17 | 11,389,265.27 | 21,502,661.41 | 9,009,464.04 |
| 毛利(元) | |||||
| 华北(元) | 35,153,538.60 | 71,733,887.92 | 37,204,031.04 | 76,634,637.83 | 41,150,489.80 |
| 华东(元) | 40,101,142.14 | 76,831,431.02 | 39,245,622.98 | 73,409,168.30 | 37,210,411.28 |
| 华南(元) | 19,655,797.69 | 34,543,313.99 | 17,606,377.35 | 36,056,418.07 | 17,842,310.97 |
| 华中(元) | 5,648,178.43 | 18,252,305.77 | 9,773,901.70 | 20,879,733.01 | 10,099,965.43 |
| 西南(元) | 4,597,625.01 | 16,363,513.52 | 6,970,818.83 | 17,414,576.95 | 9,950,071.43 |
| 毛利率(%) | |||||
| 华北(%) | 65.07 | 67.18 | 69.85 | 69.26 | 71.39 |
| 华东(%) | 59.94 | 60.93 | 61.35 | 62.62 | 64.74 |
| 华南(%) | 61.39 | 56.02 | 62.72 | 61.76 | 62.75 |
| 华中(%) | 49.71 | 61.06 | 60.47 | 62.65 | 62.05 |
| 西南(%) | 26.49 | 41.33 | 37.97 | 44.75 | 52.48 |
| 收入构成(%) | |||||
| 华北(%) | 29.74 | 29.33 | 29.62 | 30.86 | 32.24 |
| 华东(%) | 36.83 | 34.64 | 35.57 | 32.70 | 32.15 |
| 华南(%) | 17.62 | 16.94 | 15.61 | 16.28 | 15.90 |
| 华中(%) | 6.25 | 8.21 | 8.99 | 9.30 | 9.10 |
| 西南(%) | 9.55 | 10.88 | 10.21 | 10.86 | 10.60 |
| 毛利构成(%) | |||||
| 华北(%) | 33.43 | 32.95 | 33.58 | 34.15 | 35.40 |
| 华东(%) | 38.13 | 35.29 | 35.42 | 32.71 | 32.01 |
| 华南(%) | 18.69 | 15.87 | 15.89 | 16.07 | 15.35 |
| 华中(%) | 5.37 | 8.38 | 8.82 | 9.30 | 8.69 |
| 西南(%) | 4.37 | 7.52 | 6.29 | 7.76 | 8.56 |