| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北京地区(元) | 351,546,520.74 | 526,932,513.51 | 225,129,868.09 | 528,181,383.56 |
| 东北地区(元) | 4,275,343.67 | 6,682,595.22 | 1,574,039.28 | 5,214,685.54 |
| 华北地区(元) | 125,450,882.02 | 328,183,432.00 | 157,930,455.02 | 418,732,357.94 |
| 华东地区(元) | 22,020,725.17 | 45,802,336.36 | 11,153,904.20 | 33,168,632.99 |
| 华南地区(元) | 2,034,349.60 | 63,030,285.89 | 39,159,279.79 | 7,704,743.47 |
| 其他地区(元) | 7,353,266.41 | 11,355,253.16 | 5,005,625.88 | 13,667,099.69 |
| 营业成本(元) | ||||
| 北京地区(元) | 280,212,313.99 | 396,266,118.28 | 154,587,472.76 | 358,578,720.01 |
| 东北地区(元) | 2,651,114.51 | 4,024,324.21 | 935,101.46 | 3,063,065.70 |
| 华北地区(元) | 73,465,690.39 | 217,638,881.76 | 104,168,208.75 | 225,261,492.70 |
| 华东地区(元) | 19,208,068.31 | 42,275,064.24 | 9,609,867.64 | 25,690,597.57 |
| 华南地区(元) | 1,424,131.97 | 66,797,424.82 | 39,055,753.65 | 5,418,152.58 |
| 其他地区(元) | 5,043,471.12 | 9,128,388.06 | 4,011,561.38 | 9,854,577.53 |
| 毛利(元) | ||||
| 北京地区(元) | 71,334,206.75 | 130,666,395.23 | 70,542,395.33 | 169,602,663.55 |
| 东北地区(元) | 1,624,229.16 | 2,658,271.01 | 638,937.82 | 2,151,619.84 |
| 华北地区(元) | 51,985,191.63 | 110,544,550.24 | 53,762,246.27 | 193,470,865.24 |
| 华东地区(元) | 2,812,656.86 | 3,527,272.12 | 1,544,036.56 | 7,478,035.42 |
| 华南地区(元) | 610,217.63 | -3,767,138.93 | 103,526.14 | 2,286,590.89 |
| 其他地区(元) | 2,309,795.29 | 2,226,865.10 | 994,064.50 | 3,812,522.16 |
| 毛利率(%) | ||||
| 北京地区(%) | 20.29 | 24.80 | 31.33 | 32.11 |
| 东北地区(%) | 37.99 | 39.78 | 40.59 | 41.26 |
| 华北地区(%) | 41.44 | 33.68 | 34.04 | 46.20 |
| 华东地区(%) | 12.77 | 7.70 | 13.84 | 22.55 |
| 华南地区(%) | 30.00 | -5.98 | 0.26 | 29.68 |
| 其他地区(%) | 31.41 | 19.61 | 19.86 | 27.90 |
| 收入构成(%) | ||||
| 北京地区(%) | 68.57 | 53.66 | 51.17 | 52.47 |
| 东北地区(%) | 0.83 | 0.68 | 0.36 | 0.52 |
| 华北地区(%) | 24.47 | 33.42 | 35.90 | 41.60 |
| 华东地区(%) | 4.30 | 4.66 | 2.54 | 3.29 |
| 华南地区(%) | 0.40 | 6.42 | 8.90 | 0.77 |
| 其他地区(%) | 1.43 | 1.16 | 1.14 | 1.36 |
| 毛利构成(%) | ||||
| 北京地区(%) | 54.59 | 53.15 | 55.29 | 44.77 |
| 东北地区(%) | 1.24 | 1.08 | 0.50 | 0.57 |
| 华北地区(%) | 39.78 | 44.96 | 42.14 | 51.07 |
| 华东地区(%) | 2.15 | 1.43 | 1.21 | 1.97 |
| 华南地区(%) | 0.47 | -1.53 | 0.08 | 0.60 |
| 其他地区(%) | 1.77 | 0.91 | 0.78 | 1.01 |