| 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) | 108,009,966.36 | 182,940,195.01 | 101,806,999.91 | 176,295,950.07 | 94,925,035.13 |
| 华北(元) | 66,047,336.93 | 128,544,279.26 | 73,008,485.22 | 118,913,105.61 | 64,357,000.48 |
| 华东(元) | 142,892,429.06 | 238,133,435.30 | 114,187,433.33 | 229,620,117.58 | 127,348,229.18 |
| 华中(元) | 131,677,713.92 | 199,287,054.05 | 115,250,860.41 | 216,676,470.97 | 105,012,363.90 |
| 西北(元) | 213,645,130.91 | 307,488,571.58 | 174,643,670.35 | 354,116,700.69 | 177,584,443.48 |
| 西南(元) | 60,031,908.76 | 99,640,358.89 | 51,969,692.03 | 114,657,951.83 | 52,209,908.63 |
| 营业成本(元) | |||||
| 东北(元) | - | 38,593,586.65 | - | 40,119,074.90 | - |
| 华北(元) | - | 29,816,573.73 | - | 26,532,247.40 | - |
| 华东(元) | - | 54,409,660.54 | - | 54,397,384.93 | - |
| 华中(元) | - | 48,455,364.30 | - | 53,372,262.56 | - |
| 西北(元) | - | 75,328,598.92 | - | 89,151,068.80 | - |
| 西南(元) | - | 26,413,718.07 | - | 30,781,271.91 | - |
| 毛利(元) | |||||
| 东北(元) | - | 144,346,608.36 | - | 136,176,875.17 | - |
| 华北(元) | - | 98,727,705.53 | - | 92,380,858.21 | - |
| 华东(元) | - | 183,723,774.76 | - | 175,222,732.65 | - |
| 华中(元) | - | 150,831,689.75 | - | 163,304,208.41 | - |
| 西北(元) | - | 232,159,972.66 | - | 264,965,631.89 | - |
| 西南(元) | - | 73,226,640.82 | - | 83,876,679.92 | - |
| 毛利率(%) | |||||
| 东北(%) | - | 78.90 | - | 77.24 | - |
| 华北(%) | - | 76.80 | - | 77.69 | - |
| 华东(%) | - | 77.15 | - | 76.31 | - |
| 华中(%) | - | 75.69 | - | 75.37 | - |
| 西北(%) | - | 75.50 | - | 74.82 | - |
| 西南(%) | - | 73.49 | - | 73.15 | - |
| 收入构成(%) | |||||
| 东北(%) | 14.95 | 15.82 | 16.14 | 14.57 | 15.28 |
| 华北(%) | 9.14 | 11.12 | 11.57 | 9.83 | 10.36 |
| 华东(%) | 19.78 | 20.60 | 18.10 | 18.97 | 20.49 |
| 华中(%) | 18.23 | 17.24 | 18.27 | 17.90 | 16.90 |
| 西北(%) | 29.58 | 26.60 | 27.68 | 29.26 | 28.58 |
| 西南(%) | 8.31 | 8.62 | 8.24 | 9.47 | 8.40 |
| 毛利构成(%) | |||||
| 东北(%) | - | 16.35 | - | 14.87 | - |
| 华北(%) | - | 11.18 | - | 10.09 | - |
| 华东(%) | - | 20.81 | - | 19.13 | - |
| 华中(%) | - | 17.08 | - | 17.83 | - |
| 西北(%) | - | 26.29 | - | 28.93 | - |
| 西南(%) | - | 8.29 | - | 9.16 | - |