| 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) | |||||
| 北京(元) | 345,002,791.52 | 710,234,655.91 | 379,536,472.23 | 815,873,325.80 | 411,377,868.43 |
| 东北(元) | 249,646,419.16 | 511,798,763.83 | 257,145,929.50 | 647,822,203.28 | 325,010,194.29 |
| 华北(不含北京、天津)(元) | 148,626,509.61 | 314,145,229.05 | 176,249,942.39 | 399,048,200.16 | 196,550,657.83 |
| 华东(不含上海)(元) | 828,931,739.47 | 2,074,565,178.20 | 1,143,158,562.69 | 3,762,879,212.40 | 1,844,870,785.59 |
| 华南(元) | 31,398,766.78 | 116,407,910.70 | 72,631,724.03 | 247,698,419.99 | 147,372,261.14 |
| 华中(元) | 248,541,689.66 | 554,378,253.45 | 310,521,967.62 | 712,104,907.18 | 346,952,835.00 |
| 上海(元) | 936,778,583.52 | 2,425,238,452.77 | 1,243,770,591.56 | 3,423,580,883.26 | 1,614,928,483.33 |
| 天津(元) | 110,600,934.57 | 213,266,084.82 | 109,611,464.77 | 230,740,334.75 | 113,644,872.44 |
| 西部(不含重庆)(元) | 289,352,752.23 | 525,034,577.83 | 321,910,184.89 | 794,497,892.11 | 414,396,494.15 |
| 重庆(元) | 148,196,005.14 | 376,196,833.15 | 210,325,042.55 | 480,737,559.94 | 244,821,769.99 |
| 营业成本(元) | |||||
| 北京(元) | 117,770,095.80 | 259,053,623.40 | 114,000,025.03 | 267,177,812.41 | 109,476,613.97 |
| 东北(元) | 77,842,435.49 | 181,134,844.40 | 89,302,604.01 | 173,963,899.69 | 86,723,814.21 |
| 华北(不含北京、天津)(元) | 84,900,547.47 | 243,900,163.22 | 135,317,154.02 | 261,701,113.04 | 134,531,502.98 |
| 华东(不含上海)(元) | 432,942,442.52 | 1,191,124,714.56 | 635,659,361.72 | 2,237,987,731.46 | 968,787,493.90 |
| 华南(元) | 16,475,331.85 | 66,821,113.22 | 30,563,184.22 | 84,374,455.39 | 45,982,884.72 |
| 华中(元) | 108,567,667.46 | 234,223,137.81 | 112,398,243.22 | 280,451,905.00 | 138,683,864.02 |
| 上海(元) | 227,338,716.79 | 589,743,577.62 | 298,852,379.14 | 1,078,791,809.11 | 519,304,432.43 |
| 天津(元) | 34,406,267.85 | 76,444,934.98 | 35,423,253.93 | 85,111,292.33 | 39,820,893.56 |
| 西部(不含重庆)(元) | 144,125,462.99 | 293,083,353.37 | 149,594,136.61 | 370,396,577.01 | 164,546,356.66 |
| 重庆(元) | 40,286,659.47 | 129,443,936.52 | 60,453,764.13 | 141,692,154.08 | 73,560,308.12 |
| 毛利(元) | |||||
| 北京(元) | 227,232,695.72 | 451,181,032.51 | 265,536,447.20 | 548,695,513.39 | 301,901,254.46 |
| 东北(元) | 171,803,983.67 | 330,663,919.43 | 167,843,325.49 | 473,858,303.59 | 238,286,380.08 |
| 华北(不含北京、天津)(元) | 63,725,962.14 | 70,245,065.83 | 40,932,788.37 | 137,347,087.12 | 62,019,154.85 |
| 华东(不含上海)(元) | 395,989,296.95 | 883,440,463.64 | 507,499,200.97 | 1,524,891,480.94 | 876,083,291.69 |
| 华南(元) | 14,923,434.93 | 49,586,797.48 | 42,068,539.81 | 163,323,964.60 | 101,389,376.42 |
| 华中(元) | 139,974,022.20 | 320,155,115.64 | 198,123,724.40 | 431,653,002.18 | 208,268,970.98 |
| 上海(元) | 709,439,866.73 | 1,835,494,875.15 | 944,918,212.42 | 2,344,789,074.15 | 1,095,624,050.90 |
| 天津(元) | 76,194,666.72 | 136,821,149.84 | 74,188,210.84 | 145,629,042.42 | 73,823,978.88 |
| 西部(不含重庆)(元) | 145,227,289.24 | 231,951,224.46 | 172,316,048.28 | 424,101,315.10 | 249,850,137.49 |
| 重庆(元) | 107,909,345.67 | 246,752,896.63 | 149,871,278.42 | 339,045,405.86 | 171,261,461.87 |
| 毛利率(%) | |||||
| 北京(%) | 65.86 | 63.53 | 69.96 | 67.25 | 73.39 |
| 东北(%) | 68.82 | 64.61 | 65.27 | 73.15 | 73.32 |
| 华北(不含北京、天津)(%) | 42.88 | 22.36 | 23.22 | 34.42 | 31.55 |
| 华东(不含上海)(%) | 47.77 | 42.58 | 44.39 | 40.52 | 47.49 |
| 华南(%) | 47.53 | 42.60 | 57.92 | 65.94 | 68.80 |
| 华中(%) | 56.32 | 57.75 | 63.80 | 60.62 | 60.03 |
| 上海(%) | 75.73 | 75.68 | 75.97 | 68.49 | 67.84 |
| 天津(%) | 68.89 | 64.16 | 67.68 | 63.11 | 64.96 |
| 西部(不含重庆)(%) | 50.19 | 44.18 | 53.53 | 53.38 | 60.29 |
| 重庆(%) | 72.82 | 65.59 | 71.26 | 70.53 | 69.95 |
| 收入构成(%) | |||||
| 北京(%) | 10.34 | 9.08 | 8.98 | 7.09 | 7.27 |
| 东北(%) | 7.48 | 6.54 | 6.09 | 5.63 | 5.74 |
| 华北(不含北京、天津)(%) | 4.45 | 4.02 | 4.17 | 3.47 | 3.47 |
| 华东(不含上海)(%) | 24.84 | 26.52 | 27.06 | 32.68 | 32.60 |
| 华南(%) | 0.94 | 1.49 | 1.72 | 2.15 | 2.60 |
| 华中(%) | 7.45 | 7.09 | 7.35 | 6.18 | 6.13 |
| 上海(%) | 28.07 | 31.01 | 29.44 | 29.73 | 28.53 |
| 天津(%) | 3.31 | 2.73 | 2.59 | 2.00 | 2.01 |
| 西部(不含重庆)(%) | 8.67 | 6.71 | 7.62 | 6.90 | 7.32 |
| 重庆(%) | 4.44 | 4.81 | 4.98 | 4.17 | 4.33 |
| 毛利构成(%) | |||||
| 北京(%) | 11.07 | 9.90 | 10.36 | 8.40 | 8.94 |
| 东北(%) | 8.37 | 7.26 | 6.55 | 7.25 | 7.05 |
| 华北(不含北京、天津)(%) | 3.10 | 1.54 | 1.60 | 2.10 | 1.84 |
| 华东(不含上海)(%) | 19.29 | 19.39 | 19.80 | 23.34 | 25.93 |
| 华南(%) | 0.73 | 1.09 | 1.64 | 2.50 | 3.00 |
| 华中(%) | 6.82 | 7.03 | 7.73 | 6.61 | 6.16 |
| 上海(%) | 34.57 | 40.28 | 36.86 | 35.89 | 32.43 |
| 天津(%) | 3.71 | 3.00 | 2.89 | 2.23 | 2.19 |
| 西部(不含重庆)(%) | 7.08 | 5.09 | 6.72 | 6.49 | 7.40 |
| 重庆(%) | 5.26 | 5.42 | 5.85 | 5.19 | 5.07 |