| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 313,779,110.68 | - | 368,863,191.14 | 282,196,253.97 |
| 华东(元) | 471,785,644.80 | - | 523,097,829.46 | 210,158,972.51 |
| 华南(元) | 50,955,410.25 | - | 461,269,167.47 | 103,440,307.16 |
| 华中(元) | 23,319,218.53 | - | 20,846,383.49 | 8,569,475.68 |
| 西北(元) | 42,182,107.75 | - | 24,487,122.54 | 13,143,669.33 |
| 西南(元) | 197,033,102.69 | - | 46,769,523.95 | 39,761,350.02 |
| 境内(元) | - | 561,702,431.00 | - | - |
| 境外(元) | - | 14,626,436.20 | - | - |
| 其他(元) | 24,204,797.26 | - | 4,044,504.07 | 6,247,096.13 |
| 营业成本(元) | ||||
| 华北(元) | 243,870,218.90 | - | 261,929,849.59 | 203,881,763.43 |
| 华东(元) | 360,094,501.48 | - | 368,834,973.57 | 150,011,493.68 |
| 华南(元) | 35,506,108.08 | - | 332,449,982.53 | 64,293,188.58 |
| 华中(元) | 17,974,842.40 | - | 16,651,693.61 | 6,336,484.75 |
| 西北(元) | 39,810,970.68 | - | 19,474,060.43 | 9,594,981.45 |
| 西南(元) | 169,612,471.73 | - | 29,946,217.53 | 27,540,418.42 |
| 境内(元) | - | 412,701,488.86 | - | - |
| 境外(元) | - | 11,451,072.37 | - | - |
| 其他(元) | 18,503,414.21 | - | 2,886,123.73 | 6,926,095.79 |
| 毛利(元) | ||||
| 华北(元) | 69,908,891.78 | - | 106,933,341.55 | 78,314,490.54 |
| 华东(元) | 111,691,143.32 | - | 154,262,855.89 | 60,147,478.83 |
| 华南(元) | 15,449,302.17 | - | 128,819,184.94 | 39,147,118.58 |
| 华中(元) | 5,344,376.13 | - | 4,194,689.88 | 2,232,990.93 |
| 西北(元) | 2,371,137.07 | - | 5,013,062.11 | 3,548,687.88 |
| 西南(元) | 27,420,630.96 | - | 16,823,306.42 | 12,220,931.60 |
| 境内(元) | - | 149,000,942.14 | - | - |
| 境外(元) | - | 3,175,363.83 | - | - |
| 其他(元) | 5,701,383.05 | - | 1,158,380.34 | -678,999.66 |
| 毛利率(%) | ||||
| 华北(%) | 22.28 | - | 28.99 | 27.75 |
| 华东(%) | 23.67 | - | 29.49 | 28.62 |
| 华南(%) | 30.32 | - | 27.93 | 37.85 |
| 华中(%) | 22.92 | - | 20.12 | 26.06 |
| 西北(%) | 5.62 | - | 20.47 | 27.00 |
| 西南(%) | 13.92 | - | 35.97 | 30.74 |
| 境内(%) | - | 26.53 | - | - |
| 境外(%) | - | 21.71 | - | - |
| 其他(%) | 23.55 | - | 28.64 | -10.87 |
| 收入构成(%) | ||||
| 华北(%) | 27.93 | - | 25.45 | 42.53 |
| 华东(%) | 42.00 | - | 36.09 | 31.67 |
| 华南(%) | 4.54 | - | 31.83 | 15.59 |
| 华中(%) | 2.08 | - | 1.44 | 1.29 |
| 西北(%) | 3.76 | - | 1.69 | 1.98 |
| 西南(%) | 17.54 | - | 3.23 | 5.99 |
| 境内(%) | - | 97.46 | - | - |
| 境外(%) | - | 2.54 | - | - |
| 其他(%) | 2.15 | - | 0.28 | 0.94 |
| 毛利构成(%) | ||||
| 华北(%) | 29.39 | - | 25.63 | 40.18 |
| 华东(%) | 46.95 | - | 36.98 | 30.86 |
| 华南(%) | 6.49 | - | 30.88 | 20.08 |
| 华中(%) | 2.25 | - | 1.01 | 1.15 |
| 西北(%) | 1.00 | - | 1.20 | 1.82 |
| 西南(%) | 11.53 | - | 4.03 | 6.27 |
| 境内(%) | - | 97.91 | - | - |
| 境外(%) | - | 2.09 | - | - |
| 其他(%) | 2.40 | - | 0.28 | -0.35 |