| 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) | - | 78,226,346.59 | 38,662,174.55 | 85,313,103.17 | 40,876,358.14 |
| 华北(元) | - | 165,448,649.69 | 80,948,510.14 | 169,588,021.10 | 83,542,460.35 |
| 华东(元) | - | 461,481,990.10 | 218,451,288.90 | 438,548,095.26 | 221,384,901.36 |
| 华南(元) | - | 252,498,995.07 | 134,832,098.45 | 267,967,638.26 | 130,663,611.57 |
| 华中(元) | - | 2,091,681,739.69 | 1,163,244,644.98 | 2,224,348,725.75 | 1,150,364,786.28 |
| 西北(元) | - | 168,863,553.21 | 86,229,750.27 | 160,664,952.39 | 90,767,531.71 |
| 西南(元) | - | 355,891,761.91 | 165,287,497.84 | 374,672,195.41 | 155,722,405.24 |
| 中国大陆(元) | 1,817,998,691.42 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | 22,943,841.70 | - | 24,398,175.13 | - |
| 华北(元) | - | 55,624,474.25 | - | 55,523,149.60 | - |
| 华东(元) | - | 173,330,002.26 | - | 150,898,304.78 | - |
| 华南(元) | - | 93,198,088.36 | - | 96,574,099.49 | - |
| 华中(元) | - | 1,375,326,580.20 | - | 1,468,452,220.48 | - |
| 西北(元) | - | 70,952,737.03 | - | 57,580,685.91 | - |
| 西南(元) | - | 140,260,125.50 | - | 162,445,818.02 | - |
| 中国大陆(元) | 909,585,978.69 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 55,282,504.89 | - | 60,914,928.04 | - |
| 华北(元) | - | 109,824,175.44 | - | 114,064,871.50 | - |
| 华东(元) | - | 288,151,987.84 | - | 287,649,790.48 | - |
| 华南(元) | - | 159,300,906.71 | - | 171,393,538.77 | - |
| 华中(元) | - | 716,355,159.49 | - | 755,896,505.27 | - |
| 西北(元) | - | 97,910,816.18 | - | 103,084,266.48 | - |
| 西南(元) | - | 215,631,636.41 | - | 212,226,377.39 | - |
| 中国大陆(元) | 908,412,712.73 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 70.67 | - | 71.40 | - |
| 华北(%) | - | 66.38 | - | 67.26 | - |
| 华东(%) | - | 62.44 | - | 65.59 | - |
| 华南(%) | - | 63.09 | - | 63.96 | - |
| 华中(%) | - | 34.25 | - | 33.98 | - |
| 西北(%) | - | 57.98 | - | 64.16 | - |
| 西南(%) | - | 60.59 | - | 56.64 | - |
| 中国大陆(%) | 49.97 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 2.19 | 2.05 | 2.29 | 2.18 |
| 华北(%) | - | 4.63 | 4.29 | 4.56 | 4.46 |
| 华东(%) | - | 12.91 | 11.57 | 11.79 | 11.82 |
| 华南(%) | - | 7.06 | 7.14 | 7.20 | 6.97 |
| 华中(%) | - | 58.52 | 61.62 | 59.78 | 61.41 |
| 西北(%) | - | 4.72 | 4.57 | 4.32 | 4.85 |
| 西南(%) | - | 9.96 | 8.76 | 10.07 | 8.31 |
| 中国大陆(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 3.37 | - | 3.57 | - |
| 华北(%) | - | 6.69 | - | 6.69 | - |
| 华东(%) | - | 17.54 | - | 16.87 | - |
| 华南(%) | - | 9.70 | - | 10.05 | - |
| 华中(%) | - | 43.61 | - | 44.33 | - |
| 西北(%) | - | 5.96 | - | 6.05 | - |
| 西南(%) | - | 13.13 | - | 12.45 | - |
| 中国大陆(%) | 100.00 | - | - | - | - |