| 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) | 26,949,809.30 | 123,294,916.89 | 33,991,687.22 | 124,839,139.58 | 56,213,128.49 |
| 华北(元) | 53,807,910.48 | 175,875,640.12 | 41,335,585.84 | 186,643,419.20 | 57,272,355.15 |
| 华东(元) | 318,680,199.21 | 987,234,008.40 | 402,416,493.21 | 1,130,183,315.50 | 449,190,435.58 |
| 华南(元) | 24,350,370.26 | 99,970,688.22 | 49,717,876.85 | 120,714,402.29 | 51,406,353.68 |
| 华中(元) | 85,946,513.78 | 301,552,689.33 | 103,921,601.25 | 295,497,249.20 | 96,157,823.06 |
| 西北(元) | 91,679,130.89 | 252,381,924.34 | 87,618,933.34 | 377,227,487.56 | 116,995,707.74 |
| 西南(元) | 68,488,008.92 | 196,224,912.92 | 65,179,246.20 | 199,740,624.71 | 82,220,353.70 |
| 营业成本(元) | |||||
| 东北(元) | 12,736,693.84 | 44,285,543.90 | 10,541,211.55 | 45,519,330.11 | - |
| 华北(元) | 26,771,176.89 | 87,837,395.31 | 18,925,823.41 | 86,289,312.41 | - |
| 华东(元) | 117,665,232.08 | 350,960,889.89 | 145,791,372.52 | 403,406,883.92 | - |
| 华南(元) | 10,088,164.20 | 34,923,323.41 | 20,455,032.49 | 39,879,842.04 | - |
| 华中(元) | 29,772,305.97 | 140,667,772.26 | 46,290,158.51 | 129,134,291.75 | - |
| 西北(元) | 37,061,015.18 | 94,599,602.06 | 31,335,874.56 | 157,114,965.32 | - |
| 西南(元) | 35,402,975.83 | 75,769,659.71 | 29,554,195.87 | 78,505,067.67 | - |
| 毛利(元) | |||||
| 东北(元) | 14,213,115.46 | 79,009,372.99 | 23,450,475.67 | 79,319,809.47 | - |
| 华北(元) | 27,036,733.59 | 88,038,244.81 | 22,409,762.43 | 100,354,106.79 | - |
| 华东(元) | 201,014,967.13 | 636,273,118.51 | 256,625,120.69 | 726,776,431.58 | - |
| 华南(元) | 14,262,206.06 | 65,047,364.81 | 29,262,844.36 | 80,834,560.25 | - |
| 华中(元) | 56,174,207.81 | 160,884,917.07 | 57,631,442.74 | 166,362,957.45 | - |
| 西北(元) | 54,618,115.71 | 157,782,322.28 | 56,283,058.78 | 220,112,522.24 | - |
| 西南(元) | 33,085,033.09 | 120,455,253.21 | 35,625,050.33 | 121,235,557.04 | - |
| 毛利率(%) | |||||
| 东北(%) | 52.74 | 64.08 | 68.99 | 63.54 | - |
| 华北(%) | 50.25 | 50.06 | 54.21 | 53.77 | - |
| 华东(%) | 63.08 | 64.45 | 63.77 | 64.31 | - |
| 华南(%) | 58.57 | 65.07 | 58.86 | 66.96 | - |
| 华中(%) | 65.36 | 53.35 | 55.46 | 56.30 | - |
| 西北(%) | 59.58 | 62.52 | 64.24 | 58.35 | - |
| 西南(%) | 48.31 | 61.39 | 54.66 | 60.70 | - |
| 收入构成(%) | |||||
| 东北(%) | 4.02 | 5.77 | 4.33 | 5.13 | 6.18 |
| 华北(%) | 8.03 | 8.23 | 5.27 | 7.67 | 6.30 |
| 华东(%) | 47.57 | 46.21 | 51.32 | 46.42 | 49.39 |
| 华南(%) | 3.63 | 4.68 | 6.34 | 4.96 | 5.65 |
| 华中(%) | 12.83 | 14.11 | 13.25 | 12.14 | 10.57 |
| 西北(%) | 13.69 | 11.81 | 11.17 | 15.49 | 12.86 |
| 西南(%) | 10.22 | 9.18 | 8.31 | 8.20 | 9.04 |
| 毛利构成(%) | |||||
| 东北(%) | 3.55 | 6.04 | 4.87 | 5.31 | - |
| 华北(%) | 6.75 | 6.73 | 4.66 | 6.71 | - |
| 华东(%) | 50.20 | 48.66 | 53.32 | 48.61 | - |
| 华南(%) | 3.56 | 4.97 | 6.08 | 5.41 | - |
| 华中(%) | 14.03 | 12.30 | 11.97 | 11.13 | - |
| 西北(%) | 13.64 | 12.07 | 11.69 | 14.72 | - |
| 西南(%) | 8.26 | 9.21 | 7.40 | 8.11 | - |