| 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) | |||||
| 华北(元) | 53,262,727.35 | 110,644,255.92 | 57,644,846.72 | 104,900,517.31 | 52,356,791.94 |
| 华东(元) | 63,973,262.06 | 117,237,807.66 | 57,477,490.60 | 113,583,038.17 | 55,957,980.03 |
| 华南(元) | 28,069,410.14 | 58,383,620.63 | 28,434,633.15 | 54,597,900.77 | 26,735,589.51 |
| 华中(元) | 16,162,652.46 | 33,329,535.46 | 16,277,822.22 | 31,514,047.52 | 13,789,625.58 |
| 西南(元) | 18,360,084.10 | 38,917,238.36 | 18,959,535.47 | 40,158,840.99 | 20,732,979.94 |
| 营业成本(元) | |||||
| 华北(元) | 16,058,696.31 | 34,009,618.09 | 16,494,356.92 | 33,474,561.99 | 15,289,226.19 |
| 华东(元) | 24,727,639.08 | 43,828,639.36 | 20,267,079.32 | 40,212,235.00 | 18,219,966.09 |
| 华南(元) | 10,463,032.79 | 22,327,202.56 | 10,592,322.18 | 22,726,266.28 | 9,567,938.96 |
| 华中(元) | 6,388,750.76 | 12,449,802.45 | 6,177,856.79 | 11,605,704.02 | 5,256,702.38 |
| 西南(元) | 11,389,265.27 | 21,502,661.41 | 9,009,464.04 | 18,253,588.45 | 8,462,281.43 |
| 毛利(元) | |||||
| 华北(元) | 37,204,031.04 | 76,634,637.83 | 41,150,489.80 | 71,425,955.32 | 37,067,565.75 |
| 华东(元) | 39,245,622.98 | 73,409,168.30 | 37,210,411.28 | 73,370,803.17 | 37,738,013.94 |
| 华南(元) | 17,606,377.35 | 36,056,418.07 | 17,842,310.97 | 31,871,634.49 | 17,167,650.55 |
| 华中(元) | 9,773,901.70 | 20,879,733.01 | 10,099,965.43 | 19,908,343.50 | 8,532,923.20 |
| 西南(元) | 6,970,818.83 | 17,414,576.95 | 9,950,071.43 | 21,905,252.54 | 12,270,698.51 |
| 毛利率(%) | |||||
| 华北(%) | 69.85 | 69.26 | 71.39 | 68.09 | 70.80 |
| 华东(%) | 61.35 | 62.62 | 64.74 | 64.60 | 67.44 |
| 华南(%) | 62.72 | 61.76 | 62.75 | 58.38 | 64.21 |
| 华中(%) | 60.47 | 62.65 | 62.05 | 63.17 | 61.88 |
| 西南(%) | 37.97 | 44.75 | 52.48 | 54.55 | 59.18 |
| 收入构成(%) | |||||
| 华北(%) | 29.62 | 30.86 | 32.24 | 30.43 | 30.88 |
| 华东(%) | 35.57 | 32.70 | 32.15 | 32.95 | 33.00 |
| 华南(%) | 15.61 | 16.28 | 15.90 | 15.84 | 15.77 |
| 华中(%) | 8.99 | 9.30 | 9.10 | 9.14 | 8.13 |
| 西南(%) | 10.21 | 10.86 | 10.60 | 11.65 | 12.23 |
| 毛利构成(%) | |||||
| 华北(%) | 33.58 | 34.15 | 35.40 | 32.69 | 32.87 |
| 华东(%) | 35.42 | 32.71 | 32.01 | 33.58 | 33.46 |
| 华南(%) | 15.89 | 16.07 | 15.35 | 14.59 | 15.22 |
| 华中(%) | 8.82 | 9.30 | 8.69 | 9.11 | 7.57 |
| 西南(%) | 6.29 | 7.76 | 8.56 | 10.03 | 10.88 |