| 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) | 105,363,691.40 | 131,655,816.07 | 29,378,051.04 | 44,570,399.39 | 6,751,534.30 |
| 华北(元) | 176,974,237.51 | 359,186,357.49 | 176,578,029.96 | 326,684,325.53 | 146,986,048.36 |
| 华东(元) | 75,777,556.82 | 252,234,381.86 | 80,592,103.73 | 186,038,480.94 | 78,869,736.95 |
| 华南(元) | 88,324,228.29 | 80,689,942.51 | 46,662,955.30 | 82,160,498.33 | 48,292,578.94 |
| 华中(元) | 138,219,186.23 | 401,702,662.16 | 73,765,129.44 | 196,788,338.02 | 89,251,034.48 |
| 西北(元) | 64,345,212.09 | 197,873,534.74 | 120,960,186.36 | 231,999,870.08 | 118,737,269.36 |
| 西南(元) | 25,097,793.00 | 57,954,639.44 | 18,331,800.73 | 80,557,853.34 | 25,875,184.83 |
| 营业成本(元) | |||||
| 东北(元) | 32,925,966.05 | 32,396,197.75 | 7,345,950.92 | 10,622,335.92 | - |
| 华北(元) | 60,146,175.34 | 109,327,519.65 | 64,602,377.76 | 108,708,500.55 | - |
| 华东(元) | 19,947,062.27 | 67,660,927.21 | 22,249,143.97 | 57,397,125.93 | - |
| 华南(元) | 26,050,455.97 | 27,993,549.76 | 18,882,951.27 | 26,478,025.94 | - |
| 华中(元) | 54,898,289.97 | 140,699,546.51 | 24,655,693.39 | 87,765,037.59 | - |
| 西北(元) | 22,951,449.05 | 79,145,773.66 | 52,181,218.26 | 88,050,747.74 | - |
| 西南(元) | 5,989,873.46 | 23,181,547.75 | 7,534,583.45 | 27,860,757.07 | - |
| 毛利(元) | |||||
| 东北(元) | 72,437,725.35 | 99,259,618.32 | 22,032,100.12 | 33,948,063.47 | - |
| 华北(元) | 116,828,062.17 | 249,858,837.84 | 111,975,652.20 | 217,975,824.98 | - |
| 华东(元) | 55,830,494.55 | 184,573,454.65 | 58,342,959.76 | 128,641,355.01 | - |
| 华南(元) | 62,273,772.32 | 52,696,392.75 | 27,780,004.03 | 55,682,472.39 | - |
| 华中(元) | 83,320,896.26 | 261,003,115.65 | 49,109,436.05 | 109,023,300.43 | - |
| 西北(元) | 41,393,763.04 | 118,727,761.08 | 68,778,968.10 | 143,949,122.34 | - |
| 西南(元) | 19,107,919.54 | 34,773,091.69 | 10,797,217.28 | 52,697,096.27 | - |
| 毛利率(%) | |||||
| 东北(%) | 68.75 | 75.39 | 75.00 | 76.17 | - |
| 华北(%) | 66.01 | 69.56 | 63.41 | 66.72 | - |
| 华东(%) | 73.68 | 73.18 | 72.39 | 69.15 | - |
| 华南(%) | 70.51 | 65.31 | 59.53 | 67.77 | - |
| 华中(%) | 60.28 | 64.97 | 66.58 | 55.40 | - |
| 西北(%) | 64.33 | 60.00 | 56.86 | 62.05 | - |
| 西南(%) | 76.13 | 60.00 | 58.90 | 65.42 | - |
| 收入构成(%) | |||||
| 东北(%) | 15.63 | 8.89 | 5.38 | 3.88 | 1.31 |
| 华北(%) | 26.25 | 24.25 | 32.32 | 28.44 | 28.55 |
| 华东(%) | 11.24 | 17.03 | 14.75 | 16.19 | 15.32 |
| 华南(%) | 13.10 | 5.45 | 8.54 | 7.15 | 9.38 |
| 华中(%) | 20.50 | 27.12 | 13.50 | 17.13 | 17.34 |
| 西北(%) | 9.55 | 13.36 | 22.14 | 20.19 | 23.07 |
| 西南(%) | 3.72 | 3.91 | 3.36 | 7.01 | 5.03 |
| 毛利构成(%) | |||||
| 东北(%) | 16.05 | 9.92 | 6.32 | 4.58 | - |
| 华北(%) | 25.89 | 24.96 | 32.10 | 29.38 | - |
| 华东(%) | 12.37 | 18.44 | 16.73 | 17.34 | - |
| 华南(%) | 13.80 | 5.26 | 7.96 | 7.51 | - |
| 华中(%) | 18.47 | 26.08 | 14.08 | 14.69 | - |
| 西北(%) | 9.17 | 11.86 | 19.72 | 19.40 | - |
| 西南(%) | 4.23 | 3.47 | 3.10 | 7.10 | - |