| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 76,497,069.54 | 66,941,066.33 |
| 华北(元) | 471,999,323.89 | 384,874,336.11 |
| 华东(元) | 822,100,252.79 | 865,165,296.56 |
| 华南(元) | 329,027,005.07 | 293,147,251.81 |
| 华中(元) | 126,311,764.26 | 141,823,153.89 |
| 西北(元) | 135,222,523.96 | 111,474,729.33 |
| 西南(元) | 178,301,342.39 | 167,900,351.44 |
| 其他(元) | 5,756,266.25 | 4,421,196.64 |
| 营业成本(元) | ||
| 东北(元) | 26,882,236.69 | 28,679,037.11 |
| 华北(元) | 200,225,208.24 | 174,508,376.46 |
| 华东(元) | 302,745,596.47 | 314,086,417.70 |
| 华南(元) | 124,903,152.76 | 118,873,440.20 |
| 华中(元) | 39,528,982.80 | 60,277,968.52 |
| 西北(元) | 49,388,416.62 | 43,408,105.18 |
| 西南(元) | 69,780,215.51 | 69,382,494.77 |
| 其他(元) | 1,760,951.51 | 572,427.25 |
| 毛利(元) | ||
| 东北(元) | 49,614,832.85 | 38,262,029.22 |
| 华北(元) | 271,774,115.65 | 210,365,959.65 |
| 华东(元) | 519,354,656.32 | 551,078,878.86 |
| 华南(元) | 204,123,852.31 | 174,273,811.61 |
| 华中(元) | 86,782,781.46 | 81,545,185.37 |
| 西北(元) | 85,834,107.34 | 68,066,624.15 |
| 西南(元) | 108,521,126.88 | 98,517,856.67 |
| 其他(元) | 3,995,314.74 | 3,848,769.39 |
| 毛利率(%) | ||
| 东北(%) | 64.86 | 57.16 |
| 华北(%) | 57.58 | 54.66 |
| 华东(%) | 63.17 | 63.70 |
| 华南(%) | 62.04 | 59.45 |
| 华中(%) | 68.71 | 57.50 |
| 西北(%) | 63.48 | 61.06 |
| 西南(%) | 60.86 | 58.68 |
| 其他(%) | 69.41 | 87.05 |
| 收入构成(%) | ||
| 东北(%) | 3.57 | 3.29 |
| 华北(%) | 22.00 | 18.91 |
| 华东(%) | 38.32 | 42.50 |
| 华南(%) | 15.34 | 14.40 |
| 华中(%) | 5.89 | 6.97 |
| 西北(%) | 6.30 | 5.48 |
| 西南(%) | 8.31 | 8.25 |
| 其他(%) | 0.27 | 0.22 |
| 毛利构成(%) | ||
| 东北(%) | 3.73 | 3.12 |
| 华北(%) | 20.43 | 17.16 |
| 华东(%) | 39.05 | 44.95 |
| 华南(%) | 15.35 | 14.22 |
| 华中(%) | 6.53 | 6.65 |
| 西北(%) | 6.45 | 5.55 |
| 西南(%) | 8.16 | 8.04 |
| 其他(%) | 0.30 | 0.31 |