| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 湖南(元) | 326,419,814.49 | 159,848,575.88 | 320,716,531.80 | 182,425,414.60 |
| 华北地区(元) | 176,112,421.42 | 83,099,012.77 | 189,850,463.27 | 95,421,719.48 |
| 华东地区(元) | 385,396,551.34 | 175,061,563.01 | 376,897,814.15 | 206,334,646.45 |
| 华南地区(元) | 171,856,050.29 | 79,804,185.66 | 199,065,528.03 | 112,244,423.73 |
| 华中地区(元) | 325,380,342.45 | 182,676,829.55 | 271,105,167.18 | 131,988,115.07 |
| 西北地区(元) | 62,440,507.15 | 32,515,898.45 | 81,136,689.12 | 44,201,137.05 |
| 西南地区(元) | 241,415,174.53 | 121,242,910.31 | 271,028,700.35 | 137,633,526.68 |
| 营业成本(元) | ||||
| 湖南(元) | 152,480,375.03 | 60,013,860.85 | 124,068,467.56 | 59,936,581.22 |
| 华北地区(元) | 39,114,265.87 | 19,228,011.74 | 44,037,707.58 | 21,839,891.36 |
| 华东地区(元) | 71,283,015.96 | 35,613,869.89 | 84,589,274.51 | 49,224,711.96 |
| 华南地区(元) | 42,734,277.33 | 26,523,534.32 | 47,198,700.24 | 26,432,069.66 |
| 华中地区(元) | 98,845,704.97 | 66,751,684.14 | 85,191,635.79 | 42,927,962.45 |
| 西北地区(元) | 13,750,997.25 | 7,338,532.01 | 17,301,547.86 | 8,822,855.78 |
| 西南地区(元) | 57,347,955.18 | 32,321,497.73 | 68,238,409.99 | 39,667,545.59 |
| 毛利(元) | ||||
| 湖南(元) | 173,939,439.46 | 99,834,715.03 | 196,648,064.24 | 122,488,833.38 |
| 华北地区(元) | 136,998,155.55 | 63,871,001.03 | 145,812,755.69 | 73,581,828.12 |
| 华东地区(元) | 314,113,535.38 | 139,447,693.12 | 292,308,539.64 | 157,109,934.49 |
| 华南地区(元) | 129,121,772.96 | 53,280,651.34 | 151,866,827.79 | 85,812,354.07 |
| 华中地区(元) | 226,534,637.48 | 115,925,145.41 | 185,913,531.39 | 89,060,152.62 |
| 西北地区(元) | 48,689,509.90 | 25,177,366.44 | 63,835,141.26 | 35,378,281.27 |
| 西南地区(元) | 184,067,219.35 | 88,921,412.58 | 202,790,290.36 | 97,965,981.09 |
| 毛利率(%) | ||||
| 湖南(%) | 53.29 | 62.46 | 61.32 | 67.14 |
| 华北地区(%) | 77.79 | 76.86 | 76.80 | 77.11 |
| 华东地区(%) | 81.50 | 79.66 | 77.56 | 76.14 |
| 华南地区(%) | 75.13 | 66.76 | 76.29 | 76.45 |
| 华中地区(%) | 69.62 | 63.46 | 68.58 | 67.48 |
| 西北地区(%) | 77.98 | 77.43 | 78.68 | 80.04 |
| 西南地区(%) | 76.25 | 73.34 | 74.82 | 71.18 |
| 收入构成(%) | ||||
| 湖南(%) | 19.33 | 19.16 | 18.76 | 20.04 |
| 华北地区(%) | 10.43 | 9.96 | 11.10 | 10.48 |
| 华东地区(%) | 22.82 | 20.98 | 22.04 | 22.67 |
| 华南地区(%) | 10.17 | 9.57 | 11.64 | 12.33 |
| 华中地区(%) | 19.26 | 21.90 | 15.86 | 14.50 |
| 西北地区(%) | 3.70 | 3.90 | 4.75 | 4.86 |
| 西南地区(%) | 14.29 | 14.53 | 15.85 | 15.12 |
| 毛利构成(%) | ||||
| 湖南(%) | 14.33 | 17.02 | 15.87 | 18.52 |
| 华北地区(%) | 11.29 | 10.89 | 11.77 | 11.13 |
| 华东地区(%) | 25.89 | 23.78 | 23.59 | 23.75 |
| 华南地区(%) | 10.64 | 9.09 | 12.26 | 12.97 |
| 华中地区(%) | 18.67 | 19.77 | 15.00 | 13.47 |
| 西北地区(%) | 4.01 | 4.29 | 5.15 | 5.35 |
| 西南地区(%) | 15.17 | 15.16 | 16.36 | 14.81 |