| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 37,311,998.10 | 127,787,040.68 | 29,314,752.84 | 375,225,127.45 |
| 华北地区(元) | 102,776,891.23 | 337,793,762.71 | 174,850,295.61 | 386,668,092.74 |
| 华东地区(元) | 79,464,061.28 | 332,046,931.22 | 167,320,947.83 | 343,383,835.66 |
| 华南地区(元) | 54,644,174.92 | 165,963,583.66 | 82,188,520.15 | 108,879,077.00 |
| 华中地区(元) | 20,352,913.34 | 93,066,573.30 | 51,678,945.08 | 115,623,383.45 |
| 西北地区(元) | 138,682,014.20 | 290,602,572.31 | 109,023,133.82 | 471,454,513.85 |
| 西南地区(元) | 111,658,413.57 | 342,446,725.69 | 99,439,687.16 | 363,238,486.67 |
| 营业成本(元) | ||||
| 东北地区(元) | 28,725,971.56 | 105,802,508.52 | 24,024,369.83 | 311,045,580.91 |
| 华北地区(元) | 80,429,235.66 | 269,112,155.85 | 148,354,938.33 | 328,805,051.24 |
| 华东地区(元) | 73,238,036.47 | 269,106,421.56 | 135,102,289.74 | 267,203,000.16 |
| 华南地区(元) | 45,870,117.08 | 124,820,303.50 | 62,373,536.74 | 79,239,890.30 |
| 华中地区(元) | 16,560,141.99 | 78,656,337.62 | 43,597,682.31 | 96,446,584.69 |
| 西北地区(元) | 118,071,523.95 | 232,710,900.65 | 89,041,612.02 | 393,618,794.52 |
| 西南地区(元) | 101,631,812.93 | 292,159,475.51 | 79,984,278.09 | 304,716,905.37 |
| 毛利(元) | ||||
| 东北地区(元) | 8,586,026.54 | 21,984,532.16 | 5,290,383.01 | 64,179,546.54 |
| 华北地区(元) | 22,347,655.57 | 68,681,606.86 | 26,495,357.28 | 57,863,041.50 |
| 华东地区(元) | 6,226,024.81 | 62,940,509.66 | 32,218,658.09 | 76,180,835.50 |
| 华南地区(元) | 8,774,057.84 | 41,143,280.16 | 19,814,983.41 | 29,639,186.70 |
| 华中地区(元) | 3,792,771.35 | 14,410,235.68 | 8,081,262.77 | 19,176,798.76 |
| 西北地区(元) | 20,610,490.25 | 57,891,671.66 | 19,981,521.80 | 77,835,719.33 |
| 西南地区(元) | 10,026,600.64 | 50,287,250.18 | 19,455,409.07 | 58,521,581.30 |
| 毛利率(%) | ||||
| 东北地区(%) | 23.01 | 17.20 | 18.05 | 17.10 |
| 华北地区(%) | 21.74 | 20.33 | 15.15 | 14.96 |
| 华东地区(%) | 7.84 | 18.96 | 19.26 | 22.19 |
| 华南地区(%) | 16.06 | 24.79 | 24.11 | 27.22 |
| 华中地区(%) | 18.64 | 15.48 | 15.64 | 16.59 |
| 西北地区(%) | 14.86 | 19.92 | 18.33 | 16.51 |
| 西南地区(%) | 8.98 | 14.68 | 19.57 | 16.11 |
| 收入构成(%) | ||||
| 东北地区(%) | 6.85 | 7.56 | 4.11 | 17.34 |
| 华北地区(%) | 18.86 | 19.99 | 24.50 | 17.86 |
| 华东地区(%) | 14.58 | 19.65 | 23.44 | 15.86 |
| 华南地区(%) | 10.03 | 9.82 | 11.51 | 5.03 |
| 华中地区(%) | 3.74 | 5.51 | 7.24 | 5.34 |
| 西北地区(%) | 25.45 | 17.20 | 15.27 | 21.78 |
| 西南地区(%) | 20.49 | 20.27 | 13.93 | 16.78 |
| 毛利构成(%) | ||||
| 东北地区(%) | 10.68 | 6.93 | 4.03 | 16.74 |
| 华北地区(%) | 27.81 | 21.64 | 20.17 | 15.09 |
| 华东地区(%) | 7.75 | 19.83 | 24.53 | 19.87 |
| 华南地区(%) | 10.92 | 12.97 | 15.09 | 7.73 |
| 华中地区(%) | 4.72 | 4.54 | 6.15 | 5.00 |
| 西北地区(%) | 25.65 | 18.24 | 15.21 | 20.30 |
| 西南地区(%) | 12.48 | 15.85 | 14.81 | 15.26 |