| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 173,905,881.62 | 108,009,966.36 | 182,940,195.01 | 101,806,999.91 |
| 华北(元) | 132,644,137.17 | 66,047,336.93 | 128,544,279.26 | 73,008,485.22 |
| 华东(元) | 274,786,445.74 | 142,892,429.06 | 238,133,435.30 | 114,187,433.33 |
| 华中(元) | 235,279,545.11 | 131,677,713.92 | 199,287,054.05 | 115,250,860.41 |
| 西北(元) | 351,054,570.80 | 213,645,130.91 | 307,488,571.58 | 174,643,670.35 |
| 西南(元) | 103,599,621.44 | 60,031,908.76 | 99,640,358.89 | 51,969,692.03 |
| 营业成本(元) | ||||
| 东北(元) | 47,507,104.69 | - | 38,593,586.65 | - |
| 华北(元) | 32,476,435.77 | - | 29,816,573.73 | - |
| 华东(元) | 75,913,319.09 | - | 54,409,660.54 | - |
| 华中(元) | 68,844,945.88 | - | 48,455,364.30 | - |
| 西北(元) | 116,191,702.64 | - | 75,328,598.92 | - |
| 西南(元) | 30,832,172.93 | - | 26,413,718.07 | - |
| 毛利(元) | ||||
| 东北(元) | 126,398,776.93 | - | 144,346,608.36 | - |
| 华北(元) | 100,167,701.40 | - | 98,727,705.53 | - |
| 华东(元) | 198,873,126.65 | - | 183,723,774.76 | - |
| 华中(元) | 166,434,599.23 | - | 150,831,689.75 | - |
| 西北(元) | 234,862,868.16 | - | 232,159,972.66 | - |
| 西南(元) | 72,767,448.51 | - | 73,226,640.82 | - |
| 毛利率(%) | ||||
| 东北(%) | 72.68 | - | 78.90 | - |
| 华北(%) | 75.52 | - | 76.80 | - |
| 华东(%) | 72.37 | - | 77.15 | - |
| 华中(%) | 70.74 | - | 75.69 | - |
| 西北(%) | 66.90 | - | 75.50 | - |
| 西南(%) | 70.24 | - | 73.49 | - |
| 收入构成(%) | ||||
| 东北(%) | 13.68 | 14.95 | 15.82 | 16.14 |
| 华北(%) | 10.43 | 9.14 | 11.12 | 11.57 |
| 华东(%) | 21.62 | 19.78 | 20.60 | 18.10 |
| 华中(%) | 18.51 | 18.23 | 17.24 | 18.27 |
| 西北(%) | 27.61 | 29.58 | 26.60 | 27.68 |
| 西南(%) | 8.15 | 8.31 | 8.62 | 8.24 |
| 毛利构成(%) | ||||
| 东北(%) | 14.05 | - | 16.35 | - |
| 华北(%) | 11.14 | - | 11.18 | - |
| 华东(%) | 22.11 | - | 20.81 | - |
| 华中(%) | 18.50 | - | 17.08 | - |
| 西北(%) | 26.11 | - | 26.29 | - |
| 西南(%) | 8.09 | - | 8.29 | - |