| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 25,941,476.21 | 17,297,084.26 |
| 华北(元) | 118,749,644.12 | 96,198,304.62 |
| 华东(元) | 505,939,458.45 | 476,350,439.61 |
| 华南(元) | 81,103,399.60 | 87,943,357.80 |
| 华中(元) | 131,162,353.20 | 119,323,235.01 |
| 西北(元) | 13,894,142.42 | 17,280,949.88 |
| 西南(元) | 89,274,885.49 | 82,141,082.28 |
| 营业成本(元) | ||
| 东北(元) | 2,394,635.82 | 1,564,373.12 |
| 华北(元) | 9,577,303.44 | 8,097,708.09 |
| 华东(元) | 56,236,520.37 | 52,231,171.17 |
| 华南(元) | 8,830,723.89 | 9,336,772.39 |
| 华中(元) | 14,359,067.17 | 13,773,094.81 |
| 西北(元) | 1,067,471.47 | 1,403,043.80 |
| 西南(元) | 9,354,398.08 | 8,848,904.96 |
| 毛利(元) | ||
| 东北(元) | 23,546,840.39 | 15,732,711.14 |
| 华北(元) | 109,172,340.68 | 88,100,596.53 |
| 华东(元) | 449,702,938.08 | 424,119,268.44 |
| 华南(元) | 72,272,675.71 | 78,606,585.41 |
| 华中(元) | 116,803,286.03 | 105,550,140.20 |
| 西北(元) | 12,826,670.95 | 15,877,906.08 |
| 西南(元) | 79,920,487.41 | 73,292,177.32 |
| 毛利率(%) | ||
| 东北(%) | 90.77 | 90.96 |
| 华北(%) | 91.93 | 91.58 |
| 华东(%) | 88.88 | 89.04 |
| 华南(%) | 89.11 | 89.38 |
| 华中(%) | 89.05 | 88.46 |
| 西北(%) | 92.32 | 91.88 |
| 西南(%) | 89.52 | 89.23 |
| 收入构成(%) | ||
| 东北(%) | 2.69 | 1.93 |
| 华北(%) | 12.29 | 10.73 |
| 华东(%) | 52.37 | 53.13 |
| 华南(%) | 8.40 | 9.81 |
| 华中(%) | 13.58 | 13.31 |
| 西北(%) | 1.44 | 1.93 |
| 西南(%) | 9.24 | 9.16 |
| 毛利构成(%) | ||
| 东北(%) | 2.72 | 1.96 |
| 华北(%) | 12.63 | 10.99 |
| 华东(%) | 52.03 | 52.93 |
| 华南(%) | 8.36 | 9.81 |
| 华中(%) | 13.52 | 13.17 |
| 西北(%) | 1.48 | 1.98 |
| 西南(%) | 9.25 | 9.15 |