| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北方销售区(元) | 16,628,225.53 | 35,997,222.26 | 18,123,906.88 |
| 南方销售区(元) | 9,593,582.39 | 25,966,673.01 | 15,298,133.25 |
| 上海销售区(元) | 12,031,566.06 | 26,273,523.54 | 15,200,724.46 |
| 西北销售区(元) | 1,688,177.04 | 3,663,362.74 | 2,308,631.87 |
| 浙东销售区(元) | 60,238,468.19 | 152,178,644.67 | 74,347,844.93 |
| 浙西销售区(元) | 36,910,118.48 | 98,763,094.96 | 50,462,650.32 |
| 浙中销售区(元) | 32,293,397.86 | 78,548,783.61 | 36,374,285.39 |
| 营业成本(元) | |||
| 北方销售区(元) | 7,843,624.84 | 16,994,369.42 | 8,650,805.76 |
| 南方销售区(元) | 6,538,328.69 | 17,206,875.48 | 10,074,427.37 |
| 上海销售区(元) | 5,305,172.86 | 12,542,252.85 | 6,951,884.22 |
| 西北销售区(元) | 1,139,966.90 | 2,461,896.83 | 1,628,862.69 |
| 浙东销售区(元) | 26,391,559.84 | 61,904,187.23 | 30,300,470.73 |
| 浙西销售区(元) | 14,336,580.67 | 43,508,393.75 | 22,540,687.97 |
| 浙中销售区(元) | 13,521,293.11 | 35,500,538.60 | 17,466,427.85 |
| 毛利(元) | |||
| 北方销售区(元) | 8,784,600.69 | 19,002,852.84 | 9,473,101.12 |
| 南方销售区(元) | 3,055,253.70 | 8,759,797.53 | 5,223,705.88 |
| 上海销售区(元) | 6,726,393.20 | 13,731,270.69 | 8,248,840.24 |
| 西北销售区(元) | 548,210.14 | 1,201,465.91 | 679,769.18 |
| 浙东销售区(元) | 33,846,908.35 | 90,274,457.44 | 44,047,374.20 |
| 浙西销售区(元) | 22,573,537.81 | 55,254,701.21 | 27,921,962.35 |
| 浙中销售区(元) | 18,772,104.75 | 43,048,245.01 | 18,907,857.54 |
| 毛利率(%) | |||
| 北方销售区(%) | 52.83 | 52.79 | 52.27 |
| 南方销售区(%) | 31.85 | 33.73 | 34.15 |
| 上海销售区(%) | 55.91 | 52.26 | 54.27 |
| 西北销售区(%) | 32.47 | 32.80 | 29.44 |
| 浙东销售区(%) | 56.19 | 59.32 | 59.24 |
| 浙西销售区(%) | 61.16 | 55.95 | 55.33 |
| 浙中销售区(%) | 58.13 | 54.80 | 51.98 |
| 收入构成(%) | |||
| 北方销售区(%) | 9.82 | 8.54 | 8.54 |
| 南方销售区(%) | 5.66 | 6.16 | 7.21 |
| 上海销售区(%) | 7.10 | 6.23 | 7.17 |
| 西北销售区(%) | 1.00 | 0.87 | 1.09 |
| 浙东销售区(%) | 35.56 | 36.11 | 35.05 |
| 浙西销售区(%) | 21.79 | 23.44 | 23.79 |
| 浙中销售区(%) | 19.07 | 18.64 | 17.15 |
| 毛利构成(%) | |||
| 北方销售区(%) | 9.31 | 8.22 | 8.27 |
| 南方销售区(%) | 3.24 | 3.79 | 4.56 |
| 上海销售区(%) | 7.13 | 5.94 | 7.20 |
| 西北销售区(%) | 0.58 | 0.52 | 0.59 |
| 浙东销售区(%) | 35.89 | 39.03 | 38.47 |
| 浙西销售区(%) | 23.94 | 23.89 | 24.39 |
| 浙中销售区(%) | 19.91 | 18.61 | 16.51 |