| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北京(元) | 345,002,791.52 | 710,234,655.91 | 379,536,472.23 |
| 东北(元) | 249,646,419.16 | 511,798,763.83 | 257,145,929.50 |
| 华北(不含北京、天津)(元) | 148,626,509.61 | 314,145,229.05 | 176,249,942.39 |
| 华东(不含上海)(元) | 828,931,739.47 | 2,074,565,178.20 | 1,143,158,562.69 |
| 华南(元) | 31,398,766.78 | 116,407,910.70 | 72,631,724.03 |
| 华中(元) | 248,541,689.66 | 554,378,253.45 | 310,521,967.62 |
| 上海(元) | 936,778,583.52 | 2,425,238,452.77 | 1,243,770,591.56 |
| 天津(元) | 110,600,934.57 | 213,266,084.82 | 109,611,464.77 |
| 西部(不含重庆)(元) | 289,352,752.23 | 525,034,577.83 | 321,910,184.89 |
| 重庆(元) | 148,196,005.14 | 376,196,833.15 | 210,325,042.55 |
| 营业成本(元) | |||
| 北京(元) | 117,770,095.80 | 259,053,623.40 | 114,000,025.03 |
| 东北(元) | 77,842,435.49 | 181,134,844.40 | 89,302,604.01 |
| 华北(不含北京、天津)(元) | 84,900,547.47 | 243,900,163.22 | 135,317,154.02 |
| 华东(不含上海)(元) | 432,942,442.52 | 1,191,124,714.56 | 635,659,361.72 |
| 华南(元) | 16,475,331.85 | 66,821,113.22 | 30,563,184.22 |
| 华中(元) | 108,567,667.46 | 234,223,137.81 | 112,398,243.22 |
| 上海(元) | 227,338,716.79 | 589,743,577.62 | 298,852,379.14 |
| 天津(元) | 34,406,267.85 | 76,444,934.98 | 35,423,253.93 |
| 西部(不含重庆)(元) | 144,125,462.99 | 293,083,353.37 | 149,594,136.61 |
| 重庆(元) | 40,286,659.47 | 129,443,936.52 | 60,453,764.13 |
| 毛利(元) | |||
| 北京(元) | 227,232,695.72 | 451,181,032.51 | 265,536,447.20 |
| 东北(元) | 171,803,983.67 | 330,663,919.43 | 167,843,325.49 |
| 华北(不含北京、天津)(元) | 63,725,962.14 | 70,245,065.83 | 40,932,788.37 |
| 华东(不含上海)(元) | 395,989,296.95 | 883,440,463.64 | 507,499,200.97 |
| 华南(元) | 14,923,434.93 | 49,586,797.48 | 42,068,539.81 |
| 华中(元) | 139,974,022.20 | 320,155,115.64 | 198,123,724.40 |
| 上海(元) | 709,439,866.73 | 1,835,494,875.15 | 944,918,212.42 |
| 天津(元) | 76,194,666.72 | 136,821,149.84 | 74,188,210.84 |
| 西部(不含重庆)(元) | 145,227,289.24 | 231,951,224.46 | 172,316,048.28 |
| 重庆(元) | 107,909,345.67 | 246,752,896.63 | 149,871,278.42 |
| 毛利率(%) | |||
| 北京(%) | 65.86 | 63.53 | 69.96 |
| 东北(%) | 68.82 | 64.61 | 65.27 |
| 华北(不含北京、天津)(%) | 42.88 | 22.36 | 23.22 |
| 华东(不含上海)(%) | 47.77 | 42.58 | 44.39 |
| 华南(%) | 47.53 | 42.60 | 57.92 |
| 华中(%) | 56.32 | 57.75 | 63.80 |
| 上海(%) | 75.73 | 75.68 | 75.97 |
| 天津(%) | 68.89 | 64.16 | 67.68 |
| 西部(不含重庆)(%) | 50.19 | 44.18 | 53.53 |
| 重庆(%) | 72.82 | 65.59 | 71.26 |
| 收入构成(%) | |||
| 北京(%) | 10.34 | 9.08 | 8.98 |
| 东北(%) | 7.48 | 6.54 | 6.09 |
| 华北(不含北京、天津)(%) | 4.45 | 4.02 | 4.17 |
| 华东(不含上海)(%) | 24.84 | 26.52 | 27.06 |
| 华南(%) | 0.94 | 1.49 | 1.72 |
| 华中(%) | 7.45 | 7.09 | 7.35 |
| 上海(%) | 28.07 | 31.01 | 29.44 |
| 天津(%) | 3.31 | 2.73 | 2.59 |
| 西部(不含重庆)(%) | 8.67 | 6.71 | 7.62 |
| 重庆(%) | 4.44 | 4.81 | 4.98 |
| 毛利构成(%) | |||
| 北京(%) | 11.07 | 9.90 | 10.36 |
| 东北(%) | 8.37 | 7.26 | 6.55 |
| 华北(不含北京、天津)(%) | 3.10 | 1.54 | 1.60 |
| 华东(不含上海)(%) | 19.29 | 19.39 | 19.80 |
| 华南(%) | 0.73 | 1.09 | 1.64 |
| 华中(%) | 6.82 | 7.03 | 7.73 |
| 上海(%) | 34.57 | 40.28 | 36.86 |
| 天津(%) | 3.71 | 3.00 | 2.89 |
| 西部(不含重庆)(%) | 7.08 | 5.09 | 6.72 |
| 重庆(%) | 5.26 | 5.42 | 5.85 |