| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 270,296,918.27 | 105,363,691.40 | 131,655,816.07 | 29,378,051.04 |
| 华北(元) | 384,055,379.60 | 176,974,237.51 | 359,186,357.49 | 176,578,029.96 |
| 华东(元) | 218,079,579.97 | 75,777,556.82 | 252,234,381.86 | 80,592,103.73 |
| 华南(元) | 127,079,221.49 | 88,324,228.29 | 80,689,942.51 | 46,662,955.30 |
| 华中(元) | 225,053,312.08 | 138,219,186.23 | 401,702,662.16 | 73,765,129.44 |
| 西北(元) | 169,381,841.78 | 64,345,212.09 | 197,873,534.74 | 120,960,186.36 |
| 西南(元) | 89,608,101.34 | 25,097,793.00 | 57,954,639.44 | 18,331,800.73 |
| 营业成本(元) | ||||
| 东北(元) | 80,796,043.76 | 32,925,966.05 | 32,396,197.75 | 7,345,950.92 |
| 华北(元) | 120,118,003.33 | 60,146,175.34 | 109,327,519.65 | 64,602,377.76 |
| 华东(元) | 68,352,980.40 | 19,947,062.27 | 67,660,927.21 | 22,249,143.97 |
| 华南(元) | 39,960,063.47 | 26,050,455.97 | 27,993,549.76 | 18,882,951.27 |
| 华中(元) | 82,103,129.81 | 54,898,289.97 | 140,699,546.51 | 24,655,693.39 |
| 西北(元) | 57,951,977.23 | 22,951,449.05 | 79,145,773.66 | 52,181,218.26 |
| 西南(元) | 31,447,140.82 | 5,989,873.46 | 23,181,547.75 | 7,534,583.45 |
| 毛利(元) | ||||
| 东北(元) | 189,500,874.51 | 72,437,725.35 | 99,259,618.32 | 22,032,100.12 |
| 华北(元) | 263,937,376.27 | 116,828,062.17 | 249,858,837.84 | 111,975,652.20 |
| 华东(元) | 149,726,599.57 | 55,830,494.55 | 184,573,454.65 | 58,342,959.76 |
| 华南(元) | 87,119,158.02 | 62,273,772.32 | 52,696,392.75 | 27,780,004.03 |
| 华中(元) | 142,950,182.27 | 83,320,896.26 | 261,003,115.65 | 49,109,436.05 |
| 西北(元) | 111,429,864.55 | 41,393,763.04 | 118,727,761.08 | 68,778,968.10 |
| 西南(元) | 58,160,960.52 | 19,107,919.54 | 34,773,091.69 | 10,797,217.28 |
| 毛利率(%) | ||||
| 东北(%) | 70.11 | 68.75 | 75.39 | 75.00 |
| 华北(%) | 68.72 | 66.01 | 69.56 | 63.41 |
| 华东(%) | 68.66 | 73.68 | 73.18 | 72.39 |
| 华南(%) | 68.55 | 70.51 | 65.31 | 59.53 |
| 华中(%) | 63.52 | 60.28 | 64.97 | 66.58 |
| 西北(%) | 65.79 | 64.33 | 60.00 | 56.86 |
| 西南(%) | 64.91 | 76.13 | 60.00 | 58.90 |
| 收入构成(%) | ||||
| 东北(%) | 18.22 | 15.63 | 8.89 | 5.38 |
| 华北(%) | 25.89 | 26.25 | 24.25 | 32.32 |
| 华东(%) | 14.70 | 11.24 | 17.03 | 14.75 |
| 华南(%) | 8.57 | 13.10 | 5.45 | 8.54 |
| 华中(%) | 15.17 | 20.50 | 27.12 | 13.50 |
| 西北(%) | 11.42 | 9.55 | 13.36 | 22.14 |
| 西南(%) | 6.04 | 3.72 | 3.91 | 3.36 |
| 毛利构成(%) | ||||
| 东北(%) | 18.90 | 16.05 | 9.92 | 6.32 |
| 华北(%) | 26.32 | 25.89 | 24.96 | 32.10 |
| 华东(%) | 14.93 | 12.37 | 18.44 | 16.73 |
| 华南(%) | 8.69 | 13.80 | 5.26 | 7.96 |
| 华中(%) | 14.25 | 18.47 | 26.08 | 14.08 |
| 西北(%) | 11.11 | 9.17 | 11.86 | 19.72 |
| 西南(%) | 5.80 | 4.23 | 3.47 | 3.10 |