| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 69,234,453.17 | 86,264,295.11 |
| 华北(元) | 28,434,815.24 | 24,536,520.07 |
| 华东(元) | 226,025,835.77 | 242,644,474.25 |
| 华南(元) | 31,950,567.54 | 34,748,776.81 |
| 华中(元) | 36,457,451.39 | 29,862,760.21 |
| 西北(元) | 18,645,339.48 | 22,995,492.02 |
| 西南(元) | 28,621,536.31 | 31,044,569.41 |
| 营业成本(元) | ||
| 东北(元) | 25,770,887.08 | 33,744,943.59 |
| 华北(元) | 12,257,897.11 | 9,845,960.78 |
| 华东(元) | 153,258,858.73 | 145,198,378.93 |
| 华南(元) | 11,412,321.36 | 13,429,014.45 |
| 华中(元) | 15,367,359.98 | 14,280,216.97 |
| 西北(元) | 8,125,605.02 | 10,312,185.45 |
| 西南(元) | 10,938,827.50 | 13,451,074.50 |
| 毛利(元) | ||
| 东北(元) | 43,463,566.09 | 52,519,351.52 |
| 华北(元) | 16,176,918.13 | 14,690,559.29 |
| 华东(元) | 72,766,977.04 | 97,446,095.32 |
| 华南(元) | 20,538,246.18 | 21,319,762.36 |
| 华中(元) | 21,090,091.41 | 15,582,543.24 |
| 西北(元) | 10,519,734.46 | 12,683,306.57 |
| 西南(元) | 17,682,708.81 | 17,593,494.91 |
| 毛利率(%) | ||
| 东北(%) | 62.78 | 60.88 |
| 华北(%) | 56.89 | 59.87 |
| 华东(%) | 32.19 | 40.16 |
| 华南(%) | 64.28 | 61.35 |
| 华中(%) | 57.85 | 52.18 |
| 西北(%) | 56.42 | 55.16 |
| 西南(%) | 61.78 | 56.67 |
| 收入构成(%) | ||
| 东北(%) | 15.76 | 18.27 |
| 华北(%) | 6.47 | 5.20 |
| 华东(%) | 51.44 | 51.40 |
| 华南(%) | 7.27 | 7.36 |
| 华中(%) | 8.30 | 6.33 |
| 西北(%) | 4.24 | 4.87 |
| 西南(%) | 6.51 | 6.58 |
| 毛利构成(%) | ||
| 东北(%) | 21.49 | 22.65 |
| 华北(%) | 8.00 | 6.34 |
| 华东(%) | 35.98 | 42.03 |
| 华南(%) | 10.16 | 9.20 |
| 华中(%) | 10.43 | 6.72 |
| 西北(%) | 5.20 | 5.47 |
| 西南(%) | 8.74 | 7.59 |