| 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) | |||||
| 东北(元) | 12,546,541.58 | 29,552,888.91 | 14,572,922.51 | 34,238,605.61 | 16,915,537.70 |
| 华北(元) | 49,135,965.45 | 114,156,474.37 | 56,612,215.49 | 129,646,567.04 | 63,997,247.88 |
| 华东(元) | 143,699,007.67 | 337,552,576.89 | 171,641,381.66 | 375,073,498.97 | 193,971,040.06 |
| 华南(元) | 26,447,285.28 | 58,818,152.25 | 30,060,754.27 | 65,698,489.51 | 34,759,520.34 |
| 华中(元) | 24,945,893.11 | 56,870,402.56 | 28,346,815.39 | 62,784,048.46 | 32,718,579.04 |
| 西北(元) | 12,214,278.10 | 27,469,107.19 | 14,060,139.46 | 29,671,725.40 | 14,558,340.04 |
| 西南(元) | 26,287,911.68 | 62,304,014.55 | 30,323,727.71 | 68,750,116.02 | 35,555,107.93 |
| 其他(元) | - | - | - | 26,125.03 | 16,135.55 |
| 营业成本(元) | |||||
| 东北(元) | 6,793,853.64 | 16,819,880.71 | 8,589,736.84 | 20,831,672.56 | 10,221,214.74 |
| 华北(元) | 26,791,398.98 | 65,357,665.47 | 33,094,593.60 | 78,021,028.51 | 38,237,001.74 |
| 华东(元) | 78,806,043.25 | 194,905,640.17 | 102,139,639.62 | 228,587,579.85 | 117,528,540.74 |
| 华南(元) | 14,450,424.04 | 34,077,439.32 | 17,794,040.47 | 39,920,667.82 | 20,920,360.17 |
| 华中(元) | 13,808,895.33 | 32,978,269.44 | 17,027,455.92 | 38,570,160.29 | 19,988,685.94 |
| 西北(元) | 6,622,674.18 | 15,740,531.10 | 8,241,728.70 | 17,882,320.29 | 8,722,314.00 |
| 西南(元) | 14,429,764.25 | 35,944,215.83 | 18,082,866.80 | 42,101,519.70 | 21,630,798.50 |
| 其他(元) | - | - | - | 13,871.87 | 8,209.01 |
| 毛利(元) | |||||
| 东北(元) | 5,752,687.94 | 12,733,008.20 | 5,983,185.67 | 13,406,933.05 | 6,694,322.96 |
| 华北(元) | 22,344,566.47 | 48,798,808.90 | 23,517,621.89 | 51,625,538.53 | 25,760,246.14 |
| 华东(元) | 64,892,964.42 | 142,646,936.72 | 69,501,742.04 | 146,485,919.12 | 76,442,499.32 |
| 华南(元) | 11,996,861.24 | 24,740,712.93 | 12,266,713.80 | 25,777,821.69 | 13,839,160.17 |
| 华中(元) | 11,136,997.78 | 23,892,133.12 | 11,319,359.47 | 24,213,888.17 | 12,729,893.10 |
| 西北(元) | 5,591,603.92 | 11,728,576.09 | 5,818,410.76 | 11,789,405.11 | 5,836,026.04 |
| 西南(元) | 11,858,147.43 | 26,359,798.72 | 12,240,860.91 | 26,648,596.32 | 13,924,309.43 |
| 其他(元) | - | - | - | 12,253.16 | 7,926.54 |
| 毛利率(%) | |||||
| 东北(%) | 45.85 | 43.09 | 41.06 | 39.16 | 39.57 |
| 华北(%) | 45.47 | 42.75 | 41.54 | 39.82 | 40.25 |
| 华东(%) | 45.16 | 42.26 | 40.49 | 39.06 | 39.41 |
| 华南(%) | 45.36 | 42.06 | 40.81 | 39.24 | 39.81 |
| 华中(%) | 44.64 | 42.01 | 39.93 | 38.57 | 38.91 |
| 西北(%) | 45.78 | 42.70 | 41.38 | 39.73 | 40.09 |
| 西南(%) | 45.11 | 42.31 | 40.37 | 38.76 | 39.16 |
| 其他(%) | - | - | - | 46.90 | 49.12 |
| 收入构成(%) | |||||
| 东北(%) | 4.25 | 4.30 | 4.22 | 4.47 | 4.31 |
| 华北(%) | 16.64 | 16.62 | 16.38 | 16.93 | 16.31 |
| 华东(%) | 48.67 | 49.15 | 49.66 | 48.97 | 49.42 |
| 华南(%) | 8.96 | 8.57 | 8.70 | 8.58 | 8.86 |
| 华中(%) | 8.45 | 8.28 | 8.20 | 8.20 | 8.34 |
| 西北(%) | 4.14 | 4.00 | 4.07 | 3.87 | 3.71 |
| 西南(%) | 8.90 | 9.07 | 8.77 | 8.98 | 9.06 |
| 其他(%) | - | - | - | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 东北(%) | 4.31 | 4.38 | 4.25 | 4.47 | 4.31 |
| 华北(%) | 16.73 | 16.78 | 16.72 | 17.21 | 16.59 |
| 华东(%) | 48.58 | 49.04 | 49.42 | 48.84 | 49.24 |
| 华南(%) | 8.98 | 8.50 | 8.72 | 8.59 | 8.92 |
| 华中(%) | 8.34 | 8.21 | 8.05 | 8.07 | 8.20 |
| 西北(%) | 4.19 | 4.03 | 4.14 | 3.93 | 3.76 |
| 西南(%) | 8.88 | 9.06 | 8.70 | 8.88 | 8.97 |
| 其他(%) | - | - | - | 0.00 | 0.01 |