| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 7,625,659.80 | 27,322,600.22 | 11,716,638.04 | 40,246,568.69 |
| 华北地区(元) | 77,103,110.89 | 108,018,605.21 | 43,228,693.45 | 166,079,124.32 |
| 华东地区(元) | 485,069,165.28 | 1,269,709,118.65 | 664,700,695.57 | 1,393,567,064.67 |
| 华南地区(元) | 31,342,199.09 | 80,619,932.18 | 44,595,653.45 | 111,910,279.92 |
| 华中地区(元) | 118,865,839.13 | 301,837,006.24 | 92,274,937.57 | 198,168,627.65 |
| 西北地区(元) | 13,711,650.45 | 67,194,515.77 | 36,957,209.19 | 65,241,339.61 |
| 西南地区(元) | 28,713,925.37 | 81,518,503.35 | 33,774,687.66 | 89,740,957.45 |
| 营业成本(元) | ||||
| 东北地区(元) | 6,012,013.63 | 19,957,274.71 | 8,419,376.84 | 30,665,694.33 |
| 华北地区(元) | 34,411,191.61 | 60,029,734.98 | 24,806,467.35 | 90,634,649.98 |
| 华东地区(元) | 394,086,779.87 | 998,204,719.64 | 504,523,965.72 | 1,071,072,202.27 |
| 华南地区(元) | 20,671,926.28 | 54,032,363.71 | 28,107,956.39 | 72,972,985.71 |
| 华中地区(元) | 90,380,587.89 | 212,318,407.90 | 53,961,999.27 | 130,386,609.58 |
| 西北地区(元) | 9,269,349.45 | 43,686,430.14 | 23,078,262.30 | 44,368,911.40 |
| 西南地区(元) | 19,340,940.80 | 54,089,467.98 | 23,294,180.43 | 63,655,817.94 |
| 毛利(元) | ||||
| 东北地区(元) | 1,613,646.17 | 7,365,325.51 | 3,297,261.20 | 9,580,874.36 |
| 华北地区(元) | 42,691,919.28 | 47,988,870.23 | 18,422,226.10 | 75,444,474.34 |
| 华东地区(元) | 90,982,385.41 | 271,504,399.01 | 160,176,729.85 | 322,494,862.40 |
| 华南地区(元) | 10,670,272.81 | 26,587,568.47 | 16,487,697.06 | 38,937,294.21 |
| 华中地区(元) | 28,485,251.24 | 89,518,598.34 | 38,312,938.30 | 67,782,018.07 |
| 西北地区(元) | 4,442,301.00 | 23,508,085.63 | 13,878,946.89 | 20,872,428.21 |
| 西南地区(元) | 9,372,984.57 | 27,429,035.37 | 10,480,507.23 | 26,085,139.51 |
| 毛利率(%) | ||||
| 东北地区(%) | 21.16 | 26.96 | 28.14 | 23.81 |
| 华北地区(%) | 55.37 | 44.43 | 42.62 | 45.43 |
| 华东地区(%) | 18.76 | 21.38 | 24.10 | 23.14 |
| 华南地区(%) | 34.04 | 32.98 | 36.97 | 34.79 |
| 华中地区(%) | 23.96 | 29.66 | 41.52 | 34.20 |
| 西北地区(%) | 32.40 | 34.99 | 37.55 | 31.99 |
| 西南地区(%) | 32.64 | 33.65 | 31.03 | 29.07 |
| 收入构成(%) | ||||
| 东北地区(%) | 1.00 | 1.41 | 1.26 | 1.95 |
| 华北地区(%) | 10.11 | 5.58 | 4.66 | 8.04 |
| 华东地区(%) | 63.62 | 65.58 | 71.69 | 67.49 |
| 华南地区(%) | 4.11 | 4.16 | 4.81 | 5.42 |
| 华中地区(%) | 15.59 | 15.59 | 9.95 | 9.60 |
| 西北地区(%) | 1.80 | 3.47 | 3.99 | 3.16 |
| 西南地区(%) | 3.77 | 4.21 | 3.64 | 4.35 |
| 毛利构成(%) | ||||
| 东北地区(%) | 0.86 | 1.49 | 1.26 | 1.71 |
| 华北地区(%) | 22.68 | 9.72 | 7.06 | 13.44 |
| 华东地区(%) | 48.33 | 54.97 | 61.36 | 57.47 |
| 华南地区(%) | 5.67 | 5.38 | 6.32 | 6.94 |
| 华中地区(%) | 15.13 | 18.12 | 14.68 | 12.08 |
| 西北地区(%) | 2.36 | 4.76 | 5.32 | 3.72 |
| 西南地区(%) | 4.98 | 5.55 | 4.01 | 4.65 |