| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 19,644,243.43 | 32,290,294.77 | 14,032,490.80 |
| 华北(元) | 138,163,357.08 | 262,548,841.35 | 122,335,503.87 |
| 华东(元) | 561,016,836.17 | 974,863,365.74 | 467,284,240.50 |
| 华南(元) | 505,021,838.44 | 896,255,115.43 | 429,452,616.03 |
| 华中(元) | 62,065,423.42 | 116,693,564.05 | 54,655,517.05 |
| 西北(元) | 36,182,951.39 | 49,166,253.62 | 24,134,696.83 |
| 西南(元) | 44,771,110.72 | 81,965,772.63 | 41,240,860.27 |
| 香港(元) | 67,597,342.71 | 141,623,496.68 | 64,575,235.64 |
| 其他地区(元) | 3,785,742.09 | 14,953,431.24 | 2,657,849.49 |
| 营业成本(元) | |||
| 东北(元) | 16,394,594.65 | 26,736,352.62 | 11,682,261.26 |
| 华北(元) | 113,890,163.10 | 216,910,403.43 | 100,817,550.08 |
| 华东(元) | 464,555,958.11 | 819,462,648.34 | 393,849,347.69 |
| 华南(元) | 426,412,066.74 | 758,549,032.47 | 362,775,192.33 |
| 华中(元) | 51,402,558.24 | 97,695,581.82 | 45,318,774.98 |
| 西北(元) | 29,453,113.30 | 40,603,208.89 | 19,870,106.82 |
| 西南(元) | 36,926,605.20 | 67,590,619.49 | 33,669,606.62 |
| 香港(元) | 58,437,458.52 | 114,784,018.58 | 48,561,230.18 |
| 其他地区(元) | 3,430,911.98 | 11,834,203.54 | 2,592,664.34 |
| 毛利(元) | |||
| 东北(元) | 3,249,648.78 | 5,553,942.15 | 2,350,229.54 |
| 华北(元) | 24,273,193.98 | 45,638,437.92 | 21,517,953.79 |
| 华东(元) | 96,460,878.06 | 155,400,717.40 | 73,434,892.81 |
| 华南(元) | 78,609,771.70 | 137,706,082.96 | 66,677,423.70 |
| 华中(元) | 10,662,865.18 | 18,997,982.23 | 9,336,742.07 |
| 西北(元) | 6,729,838.09 | 8,563,044.73 | 4,264,590.01 |
| 西南(元) | 7,844,505.52 | 14,375,153.14 | 7,571,253.65 |
| 香港(元) | 9,159,884.19 | 26,839,478.10 | 16,014,005.46 |
| 其他地区(元) | 354,830.11 | 3,119,227.70 | 65,185.15 |
| 毛利率(%) | |||
| 东北(%) | 16.54 | 17.20 | 16.75 |
| 华北(%) | 17.57 | 17.38 | 17.59 |
| 华东(%) | 17.19 | 15.94 | 15.72 |
| 华南(%) | 15.57 | 15.36 | 15.53 |
| 华中(%) | 17.18 | 16.28 | 17.08 |
| 西北(%) | 18.60 | 17.42 | 17.67 |
| 西南(%) | 17.52 | 17.54 | 18.36 |
| 香港(%) | 13.55 | 18.95 | 24.80 |
| 其他地区(%) | 9.37 | 20.86 | 2.45 |
| 收入构成(%) | |||
| 东北(%) | 1.37 | 1.26 | 1.15 |
| 华北(%) | 9.61 | 10.21 | 10.02 |
| 华东(%) | 39.01 | 37.93 | 38.29 |
| 华南(%) | 35.11 | 34.87 | 35.19 |
| 华中(%) | 4.32 | 4.54 | 4.48 |
| 西北(%) | 2.52 | 1.91 | 1.98 |
| 西南(%) | 3.11 | 3.19 | 3.38 |
| 香港(%) | 4.70 | 5.51 | 5.29 |
| 其他地区(%) | 0.26 | 0.58 | 0.22 |
| 毛利构成(%) | |||
| 东北(%) | 1.37 | 1.33 | 1.17 |
| 华北(%) | 10.23 | 10.97 | 10.69 |
| 华东(%) | 40.64 | 37.34 | 36.49 |
| 华南(%) | 33.12 | 33.09 | 33.13 |
| 华中(%) | 4.49 | 4.56 | 4.64 |
| 西北(%) | 2.84 | 2.06 | 2.12 |
| 西南(%) | 3.31 | 3.45 | 3.76 |
| 香港(%) | 3.86 | 6.45 | 7.96 |
| 其他地区(%) | 0.15 | 0.75 | 0.03 |