| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 8,191,923.08 | 4,077,487.65 | 3,639,229.29 | 978,474.19 |
| 华北(元) | 274,888,994.50 | 137,935,713.52 | 197,597,041.42 | 118,815,585.18 |
| 华东(元) | 80,241,706.28 | 31,188,832.18 | 45,207,787.49 | 15,717,966.00 |
| 华南(元) | 95,837,899.19 | 39,817,752.74 | 92,540,512.83 | 53,756,249.78 |
| 华中(元) | 18,924,876.72 | 9,613,050.10 | 9,354,780.04 | 4,145,066.27 |
| 西北(元) | 16,013,076.49 | 5,108,292.12 | 10,278,121.12 | 5,055,016.54 |
| 西南(元) | 16,525,006.39 | 3,723,881.67 | 11,255,219.93 | 4,161,071.48 |
| 营业成本(元) | ||||
| 东北(元) | 1,744,065.40 | 406,973.10 | 1,218,045.49 | 303,647.43 |
| 华北(元) | 197,845,973.36 | 110,357,547.70 | 146,350,128.33 | 91,686,623.57 |
| 华东(元) | 27,755,178.09 | 9,570,646.34 | 19,872,245.58 | 7,392,320.14 |
| 华南(元) | 36,438,994.25 | 19,911,179.47 | 52,166,676.92 | 32,745,857.04 |
| 华中(元) | 5,377,363.00 | 3,048,849.04 | 3,756,111.42 | 1,680,157.38 |
| 西北(元) | 3,146,492.03 | 953,288.57 | 3,111,656.96 | 2,049,010.95 |
| 西南(元) | 5,180,649.63 | 1,033,779.07 | 5,233,472.20 | 634,332.75 |
| 毛利(元) | ||||
| 东北(元) | 6,447,857.68 | 3,670,514.55 | 2,421,183.80 | 674,826.76 |
| 华北(元) | 77,043,021.14 | 27,578,165.82 | 51,246,913.09 | 27,128,961.61 |
| 华东(元) | 52,486,528.19 | 21,618,185.84 | 25,335,541.91 | 8,325,645.86 |
| 华南(元) | 59,398,904.94 | 19,906,573.27 | 40,373,835.91 | 21,010,392.74 |
| 华中(元) | 13,547,513.72 | 6,564,201.06 | 5,598,668.62 | 2,464,908.89 |
| 西北(元) | 12,866,584.46 | 4,155,003.55 | 7,166,464.16 | 3,006,005.59 |
| 西南(元) | 11,344,356.76 | 2,690,102.60 | 6,021,747.73 | 3,526,738.73 |
| 毛利率(%) | ||||
| 东北(%) | 78.71 | 90.02 | 66.53 | 68.97 |
| 华北(%) | 28.03 | 19.99 | 25.94 | 22.83 |
| 华东(%) | 65.41 | 69.31 | 56.04 | 52.97 |
| 华南(%) | 61.98 | 49.99 | 43.63 | 39.08 |
| 华中(%) | 71.59 | 68.28 | 59.85 | 59.47 |
| 西北(%) | 80.35 | 81.34 | 69.73 | 59.47 |
| 西南(%) | 68.65 | 72.24 | 53.50 | 84.76 |
| 收入构成(%) | ||||
| 东北(%) | 1.60 | 1.76 | 0.98 | 0.48 |
| 华北(%) | 53.83 | 59.59 | 53.42 | 58.64 |
| 华东(%) | 15.71 | 13.47 | 12.22 | 7.76 |
| 华南(%) | 18.77 | 17.20 | 25.02 | 26.53 |
| 华中(%) | 3.71 | 4.15 | 2.53 | 2.05 |
| 西北(%) | 3.14 | 2.21 | 2.78 | 2.49 |
| 西南(%) | 3.24 | 1.61 | 3.04 | 2.05 |
| 毛利构成(%) | ||||
| 东北(%) | 2.77 | 4.26 | 1.75 | 1.02 |
| 华北(%) | 33.05 | 32.00 | 37.09 | 41.02 |
| 华东(%) | 22.51 | 25.08 | 18.34 | 12.59 |
| 华南(%) | 25.48 | 23.10 | 29.22 | 31.77 |
| 华中(%) | 5.81 | 7.62 | 4.05 | 3.73 |
| 西北(%) | 5.52 | 4.82 | 5.19 | 4.55 |
| 西南(%) | 4.87 | 3.12 | 4.36 | 5.33 |