| 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) | 13,591,697.44 | 27,631,589.06 | 15,446,546.77 | 35,254,397.18 | 18,340,669.32 |
| 华北(元) | 14,569,330.10 | 19,653,674.81 | 19,199,036.70 | 45,478,053.35 | 16,044,109.63 |
| 华东(元) | 590,508,994.33 | 1,212,365,758.77 | 687,983,727.28 | 1,406,593,679.69 | 756,956,621.45 |
| 华南(元) | 97,852,075.69 | 205,401,276.32 | 98,675,355.13 | 228,057,469.55 | 109,608,503.60 |
| 华中(元) | 88,482,177.14 | 208,080,880.62 | 106,591,109.46 | 238,199,378.12 | 114,279,295.60 |
| 西北(元) | 14,775,771.37 | 40,083,609.34 | 19,852,171.70 | 59,226,164.67 | 23,348,427.30 |
| 西南(元) | 91,760,853.41 | 183,827,168.39 | 101,261,465.00 | 215,191,622.79 | 104,692,343.32 |
| 营业成本(元) | |||||
| 东北(元) | 8,277,343.74 | 16,988,691.87 | 9,276,642.34 | 22,696,110.86 | 11,028,105.34 |
| 华北(元) | 9,570,064.57 | 12,600,690.47 | 12,334,530.82 | 29,273,345.17 | 10,939,899.82 |
| 华东(元) | 355,720,318.68 | 746,630,621.37 | 414,720,281.64 | 893,609,605.03 | 456,935,385.84 |
| 华南(元) | 60,189,766.17 | 131,479,103.98 | 60,480,040.83 | 146,536,677.01 | 68,451,153.83 |
| 华中(元) | 54,681,985.47 | 134,218,060.09 | 64,667,178.53 | 154,790,088.00 | 71,328,289.53 |
| 西北(元) | 9,131,426.71 | 25,781,390.18 | 12,199,155.93 | 38,208,618.54 | 14,650,273.93 |
| 西南(元) | 55,756,512.05 | 113,161,190.39 | 61,716,456.60 | 138,907,074.98 | 65,757,817.60 |
| 毛利(元) | |||||
| 东北(元) | 5,314,353.70 | 10,642,897.19 | 6,169,904.43 | 12,558,286.32 | 7,312,563.98 |
| 华北(元) | 4,999,265.53 | 7,052,984.34 | 6,864,505.88 | 16,204,708.18 | 5,104,209.81 |
| 华东(元) | 234,788,675.65 | 465,735,137.40 | 273,263,445.64 | 512,984,074.66 | 300,021,235.61 |
| 华南(元) | 37,662,309.52 | 73,922,172.34 | 38,195,314.30 | 81,520,792.54 | 41,157,349.77 |
| 华中(元) | 33,800,191.67 | 73,862,820.53 | 41,923,930.93 | 83,409,290.12 | 42,951,006.07 |
| 西北(元) | 5,644,344.66 | 14,302,219.16 | 7,653,015.77 | 21,017,546.13 | 8,698,153.37 |
| 西南(元) | 36,004,341.36 | 70,665,978.00 | 39,545,008.40 | 76,284,547.81 | 38,934,525.72 |
| 毛利率(%) | |||||
| 东北(%) | 39.10 | 38.52 | 39.94 | 35.62 | 39.87 |
| 华北(%) | 34.31 | 35.89 | 35.75 | 35.63 | 31.81 |
| 华东(%) | 39.76 | 38.42 | 39.72 | 36.47 | 39.64 |
| 华南(%) | 38.49 | 35.99 | 38.71 | 35.75 | 37.55 |
| 华中(%) | 38.20 | 35.50 | 39.33 | 35.02 | 37.58 |
| 西北(%) | 38.20 | 35.68 | 38.55 | 35.49 | 37.25 |
| 西南(%) | 39.24 | 38.44 | 39.05 | 35.45 | 37.19 |
| 收入构成(%) | |||||
| 东北(%) | 1.49 | 1.46 | 1.47 | 1.58 | 1.60 |
| 华北(%) | 1.60 | 1.04 | 1.83 | 2.04 | 1.40 |
| 华东(%) | 64.78 | 63.91 | 65.58 | 63.13 | 66.21 |
| 华南(%) | 10.73 | 10.83 | 9.41 | 10.24 | 9.59 |
| 华中(%) | 9.71 | 10.97 | 10.16 | 10.69 | 10.00 |
| 西北(%) | 1.62 | 2.11 | 1.89 | 2.66 | 2.04 |
| 西南(%) | 10.07 | 9.69 | 9.65 | 9.66 | 9.16 |
| 毛利构成(%) | |||||
| 东北(%) | 1.48 | 1.49 | 1.49 | 1.56 | 1.65 |
| 华北(%) | 1.40 | 0.98 | 1.66 | 2.02 | 1.15 |
| 华东(%) | 65.54 | 65.03 | 66.07 | 63.81 | 67.55 |
| 华南(%) | 10.51 | 10.32 | 9.23 | 10.14 | 9.27 |
| 华中(%) | 9.44 | 10.31 | 10.14 | 10.37 | 9.67 |
| 西北(%) | 1.58 | 2.00 | 1.85 | 2.61 | 1.96 |
| 西南(%) | 10.05 | 9.87 | 9.56 | 9.49 | 8.77 |