| 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) | 4,077,487.65 | 3,639,229.29 | 978,474.19 | 2,566,791.98 | 1,032,850.51 |
| 华北(元) | 137,935,713.52 | 197,597,041.42 | 118,815,585.18 | 107,840,546.63 | 38,214,657.88 |
| 华东(元) | 31,188,832.18 | 45,207,787.49 | 15,717,966.00 | 48,167,908.47 | 16,106,240.54 |
| 华南(元) | 39,817,752.74 | 92,540,512.83 | 53,756,249.78 | 81,611,040.25 | 39,202,769.64 |
| 华中(元) | 9,613,050.10 | 9,354,780.04 | 4,145,066.27 | 10,747,560.54 | 6,683,597.56 |
| 西北(元) | 5,108,292.12 | 10,278,121.12 | 5,055,016.54 | 5,053,021.50 | 1,353,838.66 |
| 西南(元) | 3,723,881.67 | 11,255,219.93 | 4,161,071.48 | 3,764,555.50 | 1,914,053.90 |
| 营业成本(元) | |||||
| 东北(元) | 406,973.10 | 1,218,045.49 | 303,647.43 | 1,691,844.97 | 539,835.91 |
| 华北(元) | 110,357,547.70 | 146,350,128.33 | 91,686,623.57 | 68,621,253.21 | 20,321,019.45 |
| 华东(元) | 9,570,646.34 | 19,872,245.58 | 7,392,320.14 | 28,889,920.24 | 10,246,400.31 |
| 华南(元) | 19,911,179.47 | 52,166,676.92 | 32,745,857.04 | 48,980,282.44 | 21,330,761.79 |
| 华中(元) | 3,048,849.04 | 3,756,111.42 | 1,680,157.38 | 5,783,475.56 | 2,305,925.76 |
| 西北(元) | 953,288.57 | 3,111,656.96 | 2,049,010.95 | 2,180,540.46 | 855,994.07 |
| 西南(元) | 1,033,779.07 | 5,233,472.20 | 634,332.75 | 1,749,790.17 | 819,034.77 |
| 毛利(元) | |||||
| 东北(元) | 3,670,514.55 | 2,421,183.80 | 674,826.76 | 874,947.01 | 493,014.60 |
| 华北(元) | 27,578,165.82 | 51,246,913.09 | 27,128,961.61 | 39,219,293.42 | 17,893,638.43 |
| 华东(元) | 21,618,185.84 | 25,335,541.91 | 8,325,645.86 | 19,277,988.23 | 5,859,840.23 |
| 华南(元) | 19,906,573.27 | 40,373,835.91 | 21,010,392.74 | 32,630,757.81 | 17,872,007.85 |
| 华中(元) | 6,564,201.06 | 5,598,668.62 | 2,464,908.89 | 4,964,084.98 | 4,377,671.80 |
| 西北(元) | 4,155,003.55 | 7,166,464.16 | 3,006,005.59 | 2,872,481.04 | 497,844.59 |
| 西南(元) | 2,690,102.60 | 6,021,747.73 | 3,526,738.73 | 2,014,765.33 | 1,095,019.13 |
| 毛利率(%) | |||||
| 东北(%) | 90.02 | 66.53 | 68.97 | 34.09 | 47.73 |
| 华北(%) | 19.99 | 25.94 | 22.83 | 36.37 | 46.82 |
| 华东(%) | 69.31 | 56.04 | 52.97 | 40.02 | 36.38 |
| 华南(%) | 49.99 | 43.63 | 39.08 | 39.98 | 45.59 |
| 华中(%) | 68.28 | 59.85 | 59.47 | 46.19 | 65.50 |
| 西北(%) | 81.34 | 69.73 | 59.47 | 56.85 | 36.77 |
| 西南(%) | 72.24 | 53.50 | 84.76 | 53.52 | 57.21 |
| 收入构成(%) | |||||
| 东北(%) | 1.76 | 0.98 | 0.48 | 0.99 | 0.99 |
| 华北(%) | 59.59 | 53.42 | 58.64 | 41.52 | 36.57 |
| 华东(%) | 13.47 | 12.22 | 7.76 | 18.54 | 15.41 |
| 华南(%) | 17.20 | 25.02 | 26.53 | 31.42 | 37.51 |
| 华中(%) | 4.15 | 2.53 | 2.05 | 4.14 | 6.40 |
| 西北(%) | 2.21 | 2.78 | 2.49 | 1.95 | 1.30 |
| 西南(%) | 1.61 | 3.04 | 2.05 | 1.45 | 1.83 |
| 毛利构成(%) | |||||
| 东北(%) | 4.26 | 1.75 | 1.02 | 0.86 | 1.03 |
| 华北(%) | 32.00 | 37.09 | 41.02 | 38.51 | 37.21 |
| 华东(%) | 25.08 | 18.34 | 12.59 | 18.93 | 12.19 |
| 华南(%) | 23.10 | 29.22 | 31.77 | 32.04 | 37.16 |
| 华中(%) | 7.62 | 4.05 | 3.73 | 4.87 | 9.10 |
| 西北(%) | 4.82 | 5.19 | 4.55 | 2.82 | 1.04 |
| 西南(%) | 3.12 | 4.36 | 5.33 | 1.98 | 2.28 |