| 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) | 40,575,913.92 | 78,735,807.75 | 40,773,889.96 | 105,716,634.32 | 46,862,393.83 |
| 华北(元) | 100,791,495.36 | 200,515,943.50 | 88,325,773.17 | 214,731,822.16 | 90,339,828.83 |
| 华东(元) | 358,943,761.84 | 793,511,771.86 | 373,235,783.55 | 981,090,527.46 | 425,322,172.47 |
| 华南(元) | 25,400,064.69 | 46,411,264.03 | 19,116,198.80 | 53,805,350.81 | 22,591,176.08 |
| 华中(元) | 41,066,493.21 | 78,286,571.16 | 39,102,721.51 | 86,201,522.46 | 36,745,984.60 |
| 西北(元) | 55,107,101.15 | 129,552,115.87 | 49,056,958.52 | 136,831,766.51 | 56,863,169.62 |
| 西南(元) | 47,290,618.92 | 105,454,451.90 | 47,758,093.36 | 132,941,299.27 | 57,549,217.26 |
| 营业成本(元) | |||||
| 东北(元) | 21,908,621.02 | 42,614,634.04 | 21,120,964.20 | 59,131,499.87 | - |
| 华北(元) | 58,864,441.49 | 111,501,378.82 | 48,327,862.56 | 117,734,196.67 | - |
| 华东(元) | 181,921,109.74 | 414,702,764.03 | 200,531,174.30 | 521,432,154.22 | - |
| 华南(元) | 15,404,130.01 | 26,286,694.72 | 10,430,973.84 | 28,381,731.48 | - |
| 华中(元) | 22,725,137.01 | 46,164,252.22 | 23,802,969.88 | 46,823,806.33 | - |
| 西北(元) | 30,165,217.38 | 71,900,949.21 | 26,300,283.38 | 74,561,193.68 | - |
| 西南(元) | 26,302,679.35 | 55,783,945.67 | 24,316,405.26 | 71,549,559.40 | - |
| 毛利(元) | |||||
| 东北(元) | 18,667,292.90 | 36,121,173.71 | 19,652,925.76 | 46,585,134.45 | - |
| 华北(元) | 41,927,053.87 | 89,014,564.68 | 39,997,910.61 | 96,997,625.49 | - |
| 华东(元) | 177,022,652.10 | 378,809,007.83 | 172,704,609.25 | 459,658,373.24 | - |
| 华南(元) | 9,995,934.68 | 20,124,569.31 | 8,685,224.96 | 25,423,619.33 | - |
| 华中(元) | 18,341,356.20 | 32,122,318.94 | 15,299,751.63 | 39,377,716.13 | - |
| 西北(元) | 24,941,883.77 | 57,651,166.66 | 22,756,675.14 | 62,270,572.83 | - |
| 西南(元) | 20,987,939.57 | 49,670,506.23 | 23,441,688.10 | 61,391,739.87 | - |
| 毛利率(%) | |||||
| 东北(%) | 46.01 | 45.88 | 48.20 | 44.07 | - |
| 华北(%) | 41.60 | 44.39 | 45.28 | 45.17 | - |
| 华东(%) | 49.32 | 47.74 | 46.27 | 46.85 | - |
| 华南(%) | 39.35 | 43.36 | 45.43 | 47.25 | - |
| 华中(%) | 44.66 | 41.03 | 39.13 | 45.68 | - |
| 西北(%) | 45.26 | 44.50 | 46.39 | 45.51 | - |
| 西南(%) | 44.38 | 47.10 | 49.08 | 46.18 | - |
| 收入构成(%) | |||||
| 东北(%) | 6.06 | 5.50 | 6.20 | 6.18 | 6.36 |
| 华北(%) | 15.06 | 14.00 | 13.44 | 12.55 | 12.27 |
| 华东(%) | 53.64 | 55.39 | 56.78 | 57.33 | 57.77 |
| 华南(%) | 3.80 | 3.24 | 2.91 | 3.14 | 3.07 |
| 华中(%) | 6.14 | 5.47 | 5.95 | 5.04 | 4.99 |
| 西北(%) | 8.24 | 9.04 | 7.46 | 8.00 | 7.72 |
| 西南(%) | 7.07 | 7.36 | 7.27 | 7.77 | 7.82 |
| 毛利构成(%) | |||||
| 东北(%) | 5.99 | 5.44 | 6.50 | 5.88 | - |
| 华北(%) | 13.44 | 13.42 | 13.22 | 12.25 | - |
| 华东(%) | 56.76 | 57.09 | 57.09 | 58.06 | - |
| 华南(%) | 3.21 | 3.03 | 2.87 | 3.21 | - |
| 华中(%) | 5.88 | 4.84 | 5.06 | 4.97 | - |
| 西北(%) | 8.00 | 8.69 | 7.52 | 7.87 | - |
| 西南(%) | 6.73 | 7.49 | 7.75 | 7.75 | - |