| 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) | 105,395.76 | 195,701.41 | 63,227.85 | 171,836.88 | 67,266.18 |
| 华北(元) | 7,962,241.10 | 6,446,635.05 | 2,373,705.49 | 6,397,813.83 | 3,697,497.46 |
| 华东(元) | 311,972,966.30 | 621,044,622.20 | 309,602,168.13 | 745,084,057.19 | 394,851,036.14 |
| 华南(元) | 1,178,511.85 | 212,422.60 | 134,394.76 | 539,700.25 | 391,532.26 |
| 华中(元) | 13,998,603.92 | 21,134,105.72 | 8,778,436.61 | 23,089,963.93 | 12,179,061.80 |
| 西北(元) | 408,815.01 | 484,882.38 | 89,882.37 | 21,994.79 | 21,994.79 |
| 西南(元) | 6,876,912.14 | 13,922,503.26 | 6,100,388.90 | 12,804,381.33 | 5,718,447.80 |
| 营业成本(元) | |||||
| 东北(元) | 73,727.01 | 134,783.94 | 43,861.38 | 116,828.93 | - |
| 华北(元) | 5,616,631.25 | 4,430,379.74 | 1,633,898.55 | 4,602,497.62 | - |
| 华东(元) | 247,791,677.34 | 465,085,076.72 | 232,780,681.33 | 549,128,108.33 | - |
| 华南(元) | 881,775.05 | 166,629.69 | 104,076.68 | 386,196.91 | - |
| 华中(元) | 10,947,016.58 | 15,544,317.48 | 6,449,788.18 | 16,560,948.24 | - |
| 西北(元) | 340,716.71 | 355,865.55 | 69,098.54 | 14,337.73 | - |
| 西南(元) | 5,491,958.54 | 10,569,821.37 | 4,759,268.12 | 9,547,608.72 | - |
| 毛利(元) | |||||
| 东北(元) | 31,668.75 | 60,917.47 | 19,366.47 | 55,007.95 | - |
| 华北(元) | 2,345,609.85 | 2,016,255.31 | 739,806.94 | 1,795,316.21 | - |
| 华东(元) | 64,181,288.96 | 155,959,545.48 | 76,821,486.80 | 195,955,948.86 | - |
| 华南(元) | 296,736.80 | 45,792.91 | 30,318.08 | 153,503.34 | - |
| 华中(元) | 3,051,587.34 | 5,589,788.24 | 2,328,648.43 | 6,529,015.69 | - |
| 西北(元) | 68,098.30 | 129,016.83 | 20,783.83 | 7,657.06 | - |
| 西南(元) | 1,384,953.60 | 3,352,681.89 | 1,341,120.78 | 3,256,772.61 | - |
| 毛利率(%) | |||||
| 东北(%) | 30.05 | 31.13 | 30.63 | 32.01 | - |
| 华北(%) | 29.46 | 31.28 | 31.17 | 28.06 | - |
| 华东(%) | 20.57 | 25.11 | 24.81 | 26.30 | - |
| 华南(%) | 25.18 | 21.56 | 22.56 | 28.44 | - |
| 华中(%) | 21.80 | 26.45 | 26.53 | 28.28 | - |
| 西北(%) | 16.66 | 26.61 | 23.12 | 34.81 | - |
| 西南(%) | 20.14 | 24.08 | 21.98 | 25.43 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| 华北(%) | 2.32 | 0.97 | 0.73 | 0.81 | 0.89 |
| 华东(%) | 91.09 | 93.61 | 94.64 | 94.54 | 94.71 |
| 华南(%) | 0.34 | 0.03 | 0.04 | 0.07 | 0.09 |
| 华中(%) | 4.09 | 3.19 | 2.68 | 2.93 | 2.92 |
| 西北(%) | 0.12 | 0.07 | 0.03 | 0.00 | 0.01 |
| 西南(%) | 2.01 | 2.10 | 1.86 | 1.62 | 1.37 |
| 毛利构成(%) | |||||
| 东北(%) | 0.04 | 0.04 | 0.02 | 0.03 | - |
| 华北(%) | 3.29 | 1.21 | 0.91 | 0.86 | - |
| 华东(%) | 89.94 | 93.30 | 94.49 | 94.32 | - |
| 华南(%) | 0.42 | 0.03 | 0.04 | 0.07 | - |
| 华中(%) | 4.28 | 3.34 | 2.86 | 3.14 | - |
| 西北(%) | 0.10 | 0.08 | 0.03 | 0.00 | - |
| 西南(%) | 1.94 | 2.01 | 1.65 | 1.57 | - |