| 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) | 26,488,815.18 | 150,908,326.65 | 23,660,449.99 | 60,294,054.08 | 12,708,090.32 |
| 华北(元) | 476,066,868.35 | 1,391,019,014.48 | 540,633,055.31 | 1,181,345,388.15 | 306,082,607.40 |
| 华东(元) | 440,150,060.57 | 1,041,356,485.26 | 282,097,798.12 | 791,459,432.48 | 248,840,392.57 |
| 华南(元) | 92,774,568.12 | 158,543,026.79 | 93,479,571.46 | 57,644,987.84 | 20,584,180.84 |
| 华中(元) | 170,127,630.87 | 180,000,851.29 | 51,405,873.13 | 101,360,600.23 | 50,749,745.63 |
| 西北(元) | 81,890,105.50 | 188,580,301.17 | 56,560,474.62 | 190,032,741.79 | 66,853,427.46 |
| 西南(元) | 60,369,400.46 | 146,999,988.33 | 56,795,443.04 | 133,458,736.00 | 16,307,756.55 |
| 营业成本(元) | |||||
| 东北(元) | 12,446,556.92 | 100,599,232.27 | - | 33,969,916.28 | - |
| 华北(元) | 271,488,643.61 | 673,371,490.07 | - | 603,412,792.20 | - |
| 华东(元) | 212,429,803.62 | 525,817,685.10 | - | 412,719,792.62 | - |
| 华南(元) | 63,260,915.02 | 88,507,301.17 | - | 31,337,583.37 | - |
| 华中(元) | 97,771,231.57 | 92,418,691.22 | - | 39,780,041.33 | - |
| 西北(元) | 42,538,928.65 | 100,765,397.30 | - | 102,100,739.70 | - |
| 西南(元) | 26,934,842.97 | 60,629,362.55 | - | 76,404,252.67 | - |
| 毛利(元) | |||||
| 东北(元) | 14,042,258.26 | 50,309,094.38 | - | 26,324,137.80 | - |
| 华北(元) | 204,578,224.74 | 717,647,524.41 | - | 577,932,595.95 | - |
| 华东(元) | 227,720,256.95 | 515,538,800.16 | - | 378,739,639.86 | - |
| 华南(元) | 29,513,653.10 | 70,035,725.62 | - | 26,307,404.47 | - |
| 华中(元) | 72,356,399.30 | 87,582,160.07 | - | 61,580,558.90 | - |
| 西北(元) | 39,351,176.85 | 87,814,903.87 | - | 87,932,002.09 | - |
| 西南(元) | 33,434,557.49 | 86,370,625.78 | - | 57,054,483.33 | - |
| 毛利率(%) | |||||
| 东北(%) | 53.01 | 33.34 | - | 43.66 | - |
| 华北(%) | 42.97 | 51.59 | - | 48.92 | - |
| 华东(%) | 51.74 | 49.51 | - | 47.85 | - |
| 华南(%) | 31.81 | 44.17 | - | 45.64 | - |
| 华中(%) | 42.53 | 48.66 | - | 60.75 | - |
| 西北(%) | 48.05 | 46.57 | - | 46.27 | - |
| 西南(%) | 55.38 | 58.76 | - | 42.75 | - |
| 收入构成(%) | |||||
| 东北(%) | 1.97 | 4.63 | 2.14 | 2.40 | 1.76 |
| 华北(%) | 35.32 | 42.70 | 48.94 | 46.96 | 42.39 |
| 华东(%) | 32.66 | 31.97 | 25.54 | 31.46 | 34.46 |
| 华南(%) | 6.88 | 4.87 | 8.46 | 2.29 | 2.85 |
| 华中(%) | 12.62 | 5.53 | 4.65 | 4.03 | 7.03 |
| 西北(%) | 6.08 | 5.79 | 5.12 | 7.55 | 9.26 |
| 西南(%) | 4.48 | 4.51 | 5.14 | 5.31 | 2.26 |
| 毛利构成(%) | |||||
| 东北(%) | 2.26 | 3.11 | - | 2.17 | - |
| 华北(%) | 32.94 | 44.43 | - | 47.53 | - |
| 华东(%) | 36.67 | 31.92 | - | 31.15 | - |
| 华南(%) | 4.75 | 4.34 | - | 2.16 | - |
| 华中(%) | 11.65 | 5.42 | - | 5.06 | - |
| 西北(%) | 6.34 | 5.44 | - | 7.23 | - |
| 西南(%) | 5.38 | 5.35 | - | 4.69 | - |