| 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) | 8,461,312.90 | 14,289,620.69 | 8,589,574.85 | 16,025,349.46 | 7,225,990.11 |
| 华北(元) | 29,586,174.34 | 76,346,548.46 | 33,209,499.31 | 62,707,104.15 | 28,307,627.05 |
| 华东(元) | 140,707,282.06 | 274,992,191.49 | 128,312,657.40 | 248,142,450.48 | 112,878,422.90 |
| 华南(元) | 13,832,706.33 | 19,174,828.28 | 7,484,368.54 | 11,881,880.92 | 5,490,320.66 |
| 华中(元) | 8,670,967.51 | 16,239,436.01 | 7,975,926.16 | 16,678,981.50 | 7,287,852.21 |
| 其他(元) | 1,944,774.60 | 2,934,006.26 | 1,374,739.17 | 3,021,860.85 | 1,482,423.36 |
| 营业成本(元) | |||||
| 东北(元) | 4,591,677.61 | 7,814,344.39 | 4,776,297.52 | 9,708,624.51 | - |
| 华北(元) | 20,838,614.68 | 54,310,683.49 | 23,268,016.09 | 45,143,391.41 | - |
| 华东(元) | 85,485,008.99 | 162,529,715.70 | 77,713,254.09 | 147,292,918.91 | - |
| 华南(元) | 8,486,443.55 | 12,086,979.19 | 4,417,157.33 | 6,679,075.29 | - |
| 华中(元) | 4,773,530.32 | 9,120,070.11 | 4,478,940.93 | 8,742,183.89 | - |
| 其他(元) | 1,055,499.60 | 1,551,719.52 | 742,251.55 | 1,624,177.75 | - |
| 毛利(元) | |||||
| 东北(元) | 3,869,635.29 | 6,475,276.30 | 3,813,277.33 | 6,316,724.95 | - |
| 华北(元) | 8,747,559.66 | 22,035,864.97 | 9,941,483.22 | 17,563,712.74 | - |
| 华东(元) | 55,222,273.07 | 112,462,475.79 | 50,599,403.31 | 100,849,531.57 | - |
| 华南(元) | 5,346,262.78 | 7,087,849.09 | 3,067,211.21 | 5,202,805.63 | - |
| 华中(元) | 3,897,437.19 | 7,119,365.90 | 3,496,985.23 | 7,936,797.61 | - |
| 其他(元) | 889,275.00 | 1,382,286.74 | 632,487.62 | 1,397,683.10 | - |
| 毛利率(%) | |||||
| 东北(%) | 45.73 | 45.31 | 44.39 | 39.42 | - |
| 华北(%) | 29.57 | 28.86 | 29.94 | 28.01 | - |
| 华东(%) | 39.25 | 40.90 | 39.43 | 40.64 | - |
| 华南(%) | 38.65 | 36.96 | 40.98 | 43.79 | - |
| 华中(%) | 44.95 | 43.84 | 43.84 | 47.59 | - |
| 其他(%) | 45.73 | 47.11 | 46.01 | 46.25 | - |
| 收入构成(%) | |||||
| 东北(%) | 4.16 | 3.54 | 4.59 | 4.47 | 4.44 |
| 华北(%) | 14.56 | 18.90 | 17.76 | 17.49 | 17.40 |
| 华东(%) | 69.24 | 68.07 | 68.64 | 69.23 | 69.39 |
| 华南(%) | 6.81 | 4.75 | 4.00 | 3.31 | 3.38 |
| 华中(%) | 4.27 | 4.02 | 4.27 | 4.65 | 4.48 |
| 其他(%) | 0.96 | 0.73 | 0.74 | 0.84 | 0.91 |
| 毛利构成(%) | |||||
| 东北(%) | 4.96 | 4.14 | 5.33 | 4.54 | - |
| 华北(%) | 11.22 | 14.07 | 13.89 | 12.61 | - |
| 华东(%) | 70.82 | 71.83 | 70.72 | 72.41 | - |
| 华南(%) | 6.86 | 4.53 | 4.29 | 3.74 | - |
| 华中(%) | 5.00 | 4.55 | 4.89 | 5.70 | - |
| 其他(%) | 1.14 | 0.88 | 0.88 | 1.00 | - |