| 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) | 1,254,486.85 | 7,167,441.72 | 2,417,710.45 | 6,643,192.18 | 3,280,116.55 |
| 华北(元) | 10,305,702.98 | 42,059,100.19 | 10,537,996.41 | 28,211,589.12 | 12,770,889.21 |
| 华东(元) | 38,725,785.00 | 88,291,381.85 | 18,070,762.66 | 58,342,748.13 | 41,121,509.44 |
| 华南(元) | 6,703,891.11 | 13,484,261.29 | 3,295,874.20 | 11,269,198.85 | 3,221,312.99 |
| 华中(元) | 7,171,650.88 | 23,475,838.68 | 8,684,498.08 | 26,639,894.06 | 11,062,979.34 |
| 西北(元) | 7,635,863.36 | 32,030,105.32 | 5,914,310.22 | 16,256,533.99 | 7,487,698.35 |
| 西南(元) | 2,593,422.97 | 8,939,925.91 | 4,613,188.72 | 8,843,554.79 | 3,976,308.13 |
| 营业成本(元) | |||||
| 东北(元) | 851,543.68 | 4,673,813.20 | 1,954,210.14 | 4,782,899.94 | - |
| 华北(元) | 6,795,494.00 | 26,458,853.01 | 7,952,961.18 | 19,171,922.68 | - |
| 华东(元) | 25,540,501.86 | 58,117,935.65 | 15,972,952.82 | 43,195,752.17 | - |
| 华南(元) | 4,158,389.63 | 9,488,679.05 | 2,282,478.72 | 7,576,832.27 | - |
| 华中(元) | 4,888,476.97 | 14,611,830.60 | 6,917,716.10 | 18,618,766.19 | - |
| 西北(元) | 5,732,420.39 | 23,676,431.93 | 4,642,440.30 | 11,618,455.64 | - |
| 西南(元) | 1,684,478.50 | 5,848,423.47 | 3,218,413.63 | 5,666,430.87 | - |
| 毛利(元) | |||||
| 东北(元) | 402,943.17 | 2,493,628.52 | 463,500.31 | 1,860,292.24 | - |
| 华北(元) | 3,510,208.98 | 15,600,247.18 | 2,585,035.23 | 9,039,666.44 | - |
| 华东(元) | 13,185,283.14 | 30,173,446.20 | 2,097,809.84 | 15,146,995.96 | - |
| 华南(元) | 2,545,501.48 | 3,995,582.24 | 1,013,395.48 | 3,692,366.58 | - |
| 华中(元) | 2,283,173.91 | 8,864,008.08 | 1,766,781.98 | 8,021,127.87 | - |
| 西北(元) | 1,903,442.97 | 8,353,673.39 | 1,271,869.92 | 4,638,078.35 | - |
| 西南(元) | 908,944.47 | 3,091,502.44 | 1,394,775.09 | 3,177,123.92 | - |
| 毛利率(%) | |||||
| 东北(%) | 32.12 | 34.79 | 19.17 | 28.00 | - |
| 华北(%) | 34.06 | 37.09 | 24.53 | 32.04 | - |
| 华东(%) | 34.05 | 34.17 | 11.61 | 25.96 | - |
| 华南(%) | 37.97 | 29.63 | 30.75 | 32.77 | - |
| 华中(%) | 31.84 | 37.76 | 20.34 | 30.11 | - |
| 西北(%) | 24.93 | 26.08 | 21.50 | 28.53 | - |
| 西南(%) | 35.05 | 34.58 | 30.23 | 35.93 | - |
| 收入构成(%) | |||||
| 东北(%) | 1.69 | 3.33 | 4.52 | 4.25 | 3.96 |
| 华北(%) | 13.85 | 19.52 | 19.68 | 18.06 | 15.40 |
| 华东(%) | 52.06 | 40.98 | 33.76 | 37.35 | 49.59 |
| 华南(%) | 9.01 | 6.26 | 6.16 | 7.21 | 3.88 |
| 华中(%) | 9.64 | 10.90 | 16.22 | 17.05 | 13.34 |
| 西北(%) | 10.26 | 14.87 | 11.05 | 10.41 | 9.03 |
| 西南(%) | 3.49 | 4.15 | 8.62 | 5.66 | 4.80 |
| 毛利构成(%) | |||||
| 东北(%) | 1.63 | 3.44 | 4.38 | 4.08 | - |
| 华北(%) | 14.19 | 21.50 | 24.40 | 19.83 | - |
| 华东(%) | 53.30 | 41.58 | 19.80 | 33.23 | - |
| 华南(%) | 10.29 | 5.51 | 9.57 | 8.10 | - |
| 华中(%) | 9.23 | 12.21 | 16.68 | 17.60 | - |
| 西北(%) | 7.69 | 11.51 | 12.01 | 10.18 | - |
| 西南(%) | 3.67 | 4.26 | 13.17 | 6.97 | - |