| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 245,119,304.76 | 176,626,701.78 | 244,108,968.99 | 118,611,666.16 |
| 华北(元) | 42,724,335.73 | 8,261,172.04 | 50,223,733.65 | 17,113,787.81 |
| 华东(元) | 82,461,852.33 | 26,345,826.95 | 86,459,049.35 | 40,047,048.07 |
| 华南(元) | 23,401,748.65 | 3,464,300.00 | 29,915,049.58 | 17,595,248.68 |
| 华中(元) | 19,651,143.77 | 9,197,946.14 | 73,184,190.72 | 35,529,372.22 |
| 西北(元) | 108,458,797.36 | 61,632,251.86 | 82,676,161.30 | 21,759,733.73 |
| 西南(元) | 29,983,995.32 | 9,021,470.92 | 38,907,010.99 | 4,943,246.39 |
| 营业成本(元) | ||||
| 东北(元) | 150,921,430.41 | 111,144,698.34 | 137,909,707.66 | 68,767,717.48 |
| 华北(元) | 27,449,829.65 | 5,355,729.77 | 30,132,167.46 | 9,139,528.69 |
| 华东(元) | 48,530,459.56 | 14,995,983.51 | 47,471,199.78 | 21,305,860.56 |
| 华南(元) | 14,062,013.66 | 2,125,781.90 | 17,592,826.77 | 9,819,563.06 |
| 华中(元) | 12,829,873.20 | 5,900,549.03 | 41,350,577.15 | 21,517,069.66 |
| 西北(元) | 62,429,396.97 | 35,834,962.10 | 47,246,029.62 | 11,176,857.80 |
| 西南(元) | 17,716,136.50 | 5,286,057.01 | 24,182,100.87 | 2,942,194.16 |
| 毛利(元) | ||||
| 东北(元) | 94,197,874.35 | 65,482,003.44 | 106,199,261.33 | 49,843,948.68 |
| 华北(元) | 15,274,506.08 | 2,905,442.27 | 20,091,566.19 | 7,974,259.12 |
| 华东(元) | 33,931,392.77 | 11,349,843.44 | 38,987,849.57 | 18,741,187.51 |
| 华南(元) | 9,339,734.99 | 1,338,518.10 | 12,322,222.81 | 7,775,685.62 |
| 华中(元) | 6,821,270.57 | 3,297,397.11 | 31,833,613.57 | 14,012,302.56 |
| 西北(元) | 46,029,400.39 | 25,797,289.76 | 35,430,131.68 | 10,582,875.93 |
| 西南(元) | 12,267,858.82 | 3,735,413.91 | 14,724,910.12 | 2,001,052.23 |
| 毛利率(%) | ||||
| 东北(%) | 38.43 | 37.07 | 43.50 | 42.02 |
| 华北(%) | 35.75 | 35.17 | 40.00 | 46.60 |
| 华东(%) | 41.15 | 43.08 | 45.09 | 46.80 |
| 华南(%) | 39.91 | 38.64 | 41.19 | 44.19 |
| 华中(%) | 34.71 | 35.85 | 43.50 | 39.44 |
| 西北(%) | 42.44 | 41.86 | 42.85 | 48.64 |
| 西南(%) | 40.91 | 41.41 | 37.85 | 40.48 |
| 收入构成(%) | ||||
| 东北(%) | 44.42 | 59.96 | 40.32 | 46.41 |
| 华北(%) | 7.74 | 2.80 | 8.29 | 6.70 |
| 华东(%) | 14.94 | 8.94 | 14.28 | 15.67 |
| 华南(%) | 4.24 | 1.18 | 4.94 | 6.88 |
| 华中(%) | 3.56 | 3.12 | 12.09 | 13.90 |
| 西北(%) | 19.66 | 20.92 | 13.65 | 8.51 |
| 西南(%) | 5.43 | 3.06 | 6.43 | 1.93 |
| 毛利构成(%) | ||||
| 东北(%) | 43.24 | 57.49 | 40.91 | 44.93 |
| 华北(%) | 7.01 | 2.55 | 7.74 | 7.19 |
| 华东(%) | 15.57 | 9.96 | 15.02 | 16.89 |
| 华南(%) | 4.29 | 1.18 | 4.75 | 7.01 |
| 华中(%) | 3.13 | 2.89 | 12.26 | 12.63 |
| 西北(%) | 21.13 | 22.65 | 13.65 | 9.54 |
| 西南(%) | 5.63 | 3.28 | 5.67 | 1.80 |