| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 80,495,762.38 | 27,065,432.50 | 111,272,922.05 | 35,544,174.56 |
| 华北地区(元) | 206,805,573.72 | 89,225,360.99 | 231,485,804.37 | 96,088,031.06 |
| 华东地区(元) | 458,492,057.32 | 172,071,984.87 | 602,282,768.39 | 270,918,615.48 |
| 华南地区(元) | 237,894,732.61 | 111,125,151.42 | 274,995,575.73 | 133,051,710.30 |
| 华中地区(元) | 277,408,458.84 | 101,051,006.39 | 396,477,038.01 | 158,982,279.76 |
| 西北地区(元) | 81,352,909.74 | 34,333,383.09 | 118,848,881.61 | 47,938,946.99 |
| 西南地区(元) | 359,534,799.56 | 166,630,290.72 | 408,475,298.57 | 177,354,951.79 |
| 营业成本(元) | ||||
| 东北地区(元) | 20,683,265.65 | 7,070,139.44 | 32,106,151.04 | 10,338,228.27 |
| 华北地区(元) | 49,283,870.72 | 22,343,060.19 | 58,451,037.68 | 25,515,875.53 |
| 华东地区(元) | 128,653,875.04 | 49,797,313.98 | 166,744,643.09 | 76,259,614.43 |
| 华南地区(元) | 65,226,915.61 | 34,495,871.64 | 83,902,204.19 | 41,302,074.43 |
| 华中地区(元) | 76,568,857.55 | 29,925,531.68 | 114,367,189.52 | 45,534,424.39 |
| 西北地区(元) | 21,969,678.02 | 9,561,086.15 | 33,268,372.73 | 14,237,251.43 |
| 西南地区(元) | 148,436,888.90 | 74,751,838.08 | 160,980,334.37 | 77,736,003.89 |
| 毛利(元) | ||||
| 东北地区(元) | 59,812,496.73 | 19,995,293.06 | 79,166,771.01 | 25,205,946.29 |
| 华北地区(元) | 157,521,703.00 | 66,882,300.80 | 173,034,766.69 | 70,572,155.53 |
| 华东地区(元) | 329,838,182.28 | 122,274,670.89 | 435,538,125.30 | 194,659,001.05 |
| 华南地区(元) | 172,667,817.00 | 76,629,279.78 | 191,093,371.54 | 91,749,635.87 |
| 华中地区(元) | 200,839,601.29 | 71,125,474.71 | 282,109,848.49 | 113,447,855.37 |
| 西北地区(元) | 59,383,231.72 | 24,772,296.94 | 85,580,508.88 | 33,701,695.56 |
| 西南地区(元) | 211,097,910.66 | 91,878,452.64 | 247,494,964.20 | 99,618,947.90 |
| 毛利率(%) | ||||
| 东北地区(%) | 74.31 | 73.88 | 71.15 | 70.91 |
| 华北地区(%) | 76.17 | 74.96 | 74.75 | 73.45 |
| 华东地区(%) | 71.94 | 71.06 | 72.31 | 71.85 |
| 华南地区(%) | 72.58 | 68.96 | 69.49 | 68.96 |
| 华中地区(%) | 72.40 | 70.39 | 71.15 | 71.36 |
| 西北地区(%) | 72.99 | 72.15 | 72.01 | 70.30 |
| 西南地区(%) | 58.71 | 55.14 | 60.59 | 56.17 |
| 收入构成(%) | ||||
| 东北地区(%) | 4.73 | 3.86 | 5.19 | 3.86 |
| 华北地区(%) | 12.15 | 12.72 | 10.80 | 10.45 |
| 华东地区(%) | 26.94 | 24.53 | 28.09 | 29.45 |
| 华南地区(%) | 13.98 | 15.84 | 12.83 | 14.46 |
| 华中地区(%) | 16.30 | 14.40 | 18.49 | 17.28 |
| 西北地区(%) | 4.78 | 4.89 | 5.54 | 5.21 |
| 西南地区(%) | 21.12 | 23.75 | 19.05 | 19.28 |
| 毛利构成(%) | ||||
| 东北地区(%) | 5.02 | 4.22 | 5.30 | 4.01 |
| 华北地区(%) | 13.22 | 14.12 | 11.58 | 11.22 |
| 华东地区(%) | 27.69 | 25.82 | 29.15 | 30.95 |
| 华南地区(%) | 14.50 | 16.18 | 12.79 | 14.59 |
| 华中地区(%) | 16.86 | 15.02 | 18.88 | 18.04 |
| 西北地区(%) | 4.99 | 5.23 | 5.73 | 5.36 |
| 西南地区(%) | 17.72 | 19.40 | 16.57 | 15.84 |