| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 湖南(元) | 159,848,575.88 | 320,716,531.80 | 182,425,414.60 | 288,646,001.22 |
| 华北地区(元) | 83,099,012.77 | 189,850,463.27 | 95,421,719.48 | 208,274,097.34 |
| 华东地区(元) | 175,061,563.01 | 376,897,814.15 | 206,334,646.45 | 299,632,641.49 |
| 华南地区(元) | 79,804,185.66 | 199,065,528.03 | 112,244,423.73 | 161,679,146.04 |
| 华中地区(元) | 182,676,829.55 | 271,105,167.18 | 131,988,115.07 | 280,425,999.20 |
| 西北地区(元) | 32,515,898.45 | 81,136,689.12 | 44,201,137.05 | 78,113,727.77 |
| 西南地区(元) | 121,242,910.31 | 271,028,700.35 | 137,633,526.68 | 252,677,764.74 |
| 营业成本(元) | ||||
| 湖南(元) | 60,013,860.85 | 124,068,467.56 | 59,936,581.22 | 84,024,852.15 |
| 华北地区(元) | 19,228,011.74 | 44,037,707.58 | 21,839,891.36 | 53,427,723.86 |
| 华东地区(元) | 35,613,869.89 | 84,589,274.51 | 49,224,711.96 | 87,690,358.13 |
| 华南地区(元) | 26,523,534.32 | 47,198,700.24 | 26,432,069.66 | 57,332,554.29 |
| 华中地区(元) | 66,751,684.14 | 85,191,635.79 | 42,927,962.45 | 117,992,395.88 |
| 西北地区(元) | 7,338,532.01 | 17,301,547.86 | 8,822,855.78 | 18,747,577.06 |
| 西南地区(元) | 32,321,497.73 | 68,238,409.99 | 39,667,545.59 | 65,817,122.93 |
| 毛利(元) | ||||
| 湖南(元) | 99,834,715.03 | 196,648,064.24 | 122,488,833.38 | 204,621,149.07 |
| 华北地区(元) | 63,871,001.03 | 145,812,755.69 | 73,581,828.12 | 154,846,373.48 |
| 华东地区(元) | 139,447,693.12 | 292,308,539.64 | 157,109,934.49 | 211,942,283.36 |
| 华南地区(元) | 53,280,651.34 | 151,866,827.79 | 85,812,354.07 | 104,346,591.75 |
| 华中地区(元) | 115,925,145.41 | 185,913,531.39 | 89,060,152.62 | 162,433,603.32 |
| 西北地区(元) | 25,177,366.44 | 63,835,141.26 | 35,378,281.27 | 59,366,150.71 |
| 西南地区(元) | 88,921,412.58 | 202,790,290.36 | 97,965,981.09 | 186,860,641.81 |
| 毛利率(%) | ||||
| 湖南(%) | 62.46 | 61.32 | 67.14 | 70.89 |
| 华北地区(%) | 76.86 | 76.80 | 77.11 | 74.35 |
| 华东地区(%) | 79.66 | 77.56 | 76.14 | 70.73 |
| 华南地区(%) | 66.76 | 76.29 | 76.45 | 64.54 |
| 华中地区(%) | 63.46 | 68.58 | 67.48 | 57.92 |
| 西北地区(%) | 77.43 | 78.68 | 80.04 | 76.00 |
| 西南地区(%) | 73.34 | 74.82 | 71.18 | 73.95 |
| 收入构成(%) | ||||
| 湖南(%) | 19.16 | 18.76 | 20.04 | 18.39 |
| 华北地区(%) | 9.96 | 11.10 | 10.48 | 13.27 |
| 华东地区(%) | 20.98 | 22.04 | 22.67 | 19.09 |
| 华南地区(%) | 9.57 | 11.64 | 12.33 | 10.30 |
| 华中地区(%) | 21.90 | 15.86 | 14.50 | 17.87 |
| 西北地区(%) | 3.90 | 4.75 | 4.86 | 4.98 |
| 西南地区(%) | 14.53 | 15.85 | 15.12 | 16.10 |
| 毛利构成(%) | ||||
| 湖南(%) | 17.02 | 15.87 | 18.52 | 18.87 |
| 华北地区(%) | 10.89 | 11.77 | 11.13 | 14.28 |
| 华东地区(%) | 23.78 | 23.59 | 23.75 | 19.54 |
| 华南地区(%) | 9.09 | 12.26 | 12.97 | 9.62 |
| 华中地区(%) | 19.77 | 15.00 | 13.47 | 14.98 |
| 西北地区(%) | 4.29 | 5.15 | 5.35 | 5.47 |
| 西南地区(%) | 15.16 | 16.36 | 14.81 | 17.23 |