| 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) | 13,190,677.08 | 35,688,665.42 | 15,958,976.54 | 42,070,681.41 | 21,392,652.77 |
| 华北(元) | 111,632,351.74 | 200,711,226.59 | 138,860,780.38 | 297,084,118.78 | 153,638,486.92 |
| 华东(元) | 92,199,599.25 | 250,992,283.18 | 99,711,807.93 | 264,269,388.71 | 134,017,090.32 |
| 华南(元) | 29,788,204.95 | 98,790,954.38 | 35,621,424.70 | 117,270,152.02 | 44,038,030.08 |
| 华中(元) | 20,085,951.33 | 50,374,893.97 | 38,266,334.96 | 87,154,411.31 | 43,712,292.04 |
| 西部(元) | 70,971,198.92 | 207,622,293.93 | 73,471,210.49 | 234,097,632.52 | 81,628,205.70 |
| 营业成本(元) | |||||
| 东北(元) | 5,298,967.07 | 10,636,995.70 | 3,170,965.00 | 15,977,389.39 | - |
| 华北(元) | 47,824,023.93 | 75,383,125.16 | 34,273,978.28 | 92,857,308.75 | - |
| 华东(元) | 36,405,665.27 | 113,116,861.04 | 33,031,027.65 | 88,218,016.80 | - |
| 华南(元) | 11,300,439.11 | 26,306,089.85 | 9,517,470.96 | 38,073,746.08 | - |
| 华中(元) | 6,630,964.90 | 14,543,717.29 | 9,140,266.40 | 27,953,131.11 | - |
| 西部(元) | 25,161,788.49 | 62,264,745.75 | 18,391,947.54 | 65,979,828.30 | - |
| 毛利(元) | |||||
| 东北(元) | 7,891,710.01 | 25,051,669.72 | 12,788,011.54 | 26,093,292.02 | - |
| 华北(元) | 63,808,327.81 | 125,328,101.43 | 104,586,802.10 | 204,226,810.03 | - |
| 华东(元) | 55,793,933.98 | 137,875,422.14 | 66,680,780.28 | 176,051,371.91 | - |
| 华南(元) | 18,487,765.84 | 72,484,864.53 | 26,103,953.74 | 79,196,405.94 | - |
| 华中(元) | 13,454,986.43 | 35,831,176.68 | 29,126,068.56 | 59,201,280.20 | - |
| 西部(元) | 45,809,410.43 | 145,357,548.18 | 55,079,262.95 | 168,117,804.22 | - |
| 毛利率(%) | |||||
| 东北(%) | 59.83 | 70.20 | 80.13 | 62.02 | - |
| 华北(%) | 57.16 | 62.44 | 75.32 | 68.74 | - |
| 华东(%) | 60.51 | 54.93 | 66.87 | 66.62 | - |
| 华南(%) | 62.06 | 73.37 | 73.28 | 67.53 | - |
| 华中(%) | 66.99 | 71.13 | 76.11 | 67.93 | - |
| 西部(%) | 64.55 | 70.01 | 74.97 | 71.82 | - |
| 收入构成(%) | |||||
| 东北(%) | 3.90 | 4.23 | 3.97 | 4.04 | 4.47 |
| 华北(%) | 33.04 | 23.78 | 34.55 | 28.51 | 32.11 |
| 华东(%) | 27.29 | 29.73 | 24.81 | 25.36 | 28.01 |
| 华南(%) | 8.82 | 11.70 | 8.86 | 11.25 | 9.20 |
| 华中(%) | 5.94 | 5.97 | 9.52 | 8.36 | 9.14 |
| 西部(%) | 21.01 | 24.59 | 18.28 | 22.47 | 17.06 |
| 毛利构成(%) | |||||
| 东北(%) | 3.84 | 4.62 | 4.34 | 3.66 | - |
| 华北(%) | 31.09 | 23.13 | 35.53 | 28.65 | - |
| 华东(%) | 27.18 | 25.44 | 22.65 | 24.70 | - |
| 华南(%) | 9.01 | 13.38 | 8.87 | 11.11 | - |
| 华中(%) | 6.56 | 6.61 | 9.89 | 8.30 | - |
| 西部(%) | 22.32 | 26.82 | 18.71 | 23.58 | - |