| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 23,767,000.00 | 3,486,877.59 | 27,940,900.00 | 19,065,529.41 |
| 华北(元) | 144,728,300.00 | 61,122,856.21 | 258,450,100.00 | 126,578,238.14 |
| 华东(元) | 527,972,300.00 | 171,551,734.80 | 294,454,800.00 | 68,878,146.03 |
| 华南(元) | 171,982,600.00 | 46,219,320.57 | 114,216,800.00 | 50,813,685.66 |
| 华中(元) | 36,444,400.00 | 14,727,978.92 | 164,405,500.00 | 65,127,854.55 |
| 西北(元) | 21,673,000.00 | 18,954,870.41 | 20,483,800.00 | 8,248,325.94 |
| 西南(元) | 72,275,900.00 | 37,714,603.99 | 57,581,500.00 | 13,830,962.73 |
| 东南(元) | - | - | 2,112,000.00 | - |
| 境外(元) | 1,730,100.00 | - | - | - |
| 营业成本(元) | ||||
| 东北(元) | 13,668,700.00 | 1,658,332.87 | 14,149,200.00 | 8,738,583.58 |
| 华北(元) | 87,771,000.00 | 39,059,135.02 | 154,043,800.00 | 68,164,105.99 |
| 华东(元) | 388,722,800.00 | 111,933,143.83 | 199,443,300.00 | 46,089,234.75 |
| 华南(元) | 127,245,000.00 | 37,663,178.90 | 84,885,100.00 | 40,230,977.12 |
| 华中(元) | 23,317,400.00 | 7,960,048.66 | 102,209,700.00 | 35,363,032.84 |
| 西北(元) | 12,741,500.00 | 13,134,566.76 | 10,708,800.00 | 4,217,140.00 |
| 西南(元) | 49,693,800.00 | 28,676,740.12 | 34,249,200.00 | 10,148,817.93 |
| 东南(元) | - | - | 2,803,400.00 | - |
| 境外(元) | 1,171,700.00 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 10,098,300.00 | 1,828,544.72 | 13,791,700.00 | 10,326,945.83 |
| 华北(元) | 56,957,300.00 | 22,063,721.19 | 104,406,300.00 | 58,414,132.15 |
| 华东(元) | 139,249,500.00 | 59,618,590.97 | 95,011,500.00 | 22,788,911.28 |
| 华南(元) | 44,737,600.00 | 8,556,141.67 | 29,331,700.00 | 10,582,708.54 |
| 华中(元) | 13,127,000.00 | 6,767,930.26 | 62,195,800.00 | 29,764,821.71 |
| 西北(元) | 8,931,500.00 | 5,820,303.65 | 9,775,000.00 | 4,031,185.94 |
| 西南(元) | 22,582,100.00 | 9,037,863.87 | 23,332,300.00 | 3,682,144.80 |
| 东南(元) | - | - | -691,400.00 | - |
| 境外(元) | 558,400.00 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 42.49 | 52.44 | 49.36 | 54.17 |
| 华北(%) | 39.35 | 36.10 | 40.40 | 46.15 |
| 华东(%) | 26.37 | 34.75 | 32.27 | 33.09 |
| 华南(%) | 26.01 | 18.51 | 25.68 | 20.83 |
| 华中(%) | 36.02 | 45.95 | 37.83 | 45.70 |
| 西北(%) | 41.21 | 30.71 | 47.72 | 48.87 |
| 西南(%) | 31.24 | 23.96 | 40.52 | 26.62 |
| 东南(%) | - | - | -32.74 | - |
| 境外(%) | 32.28 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 2.38 | 0.99 | 2.97 | 5.41 |
| 华北(%) | 14.46 | 17.28 | 27.51 | 35.90 |
| 华东(%) | 52.77 | 48.49 | 31.34 | 19.54 |
| 华南(%) | 17.19 | 13.06 | 12.16 | 14.41 |
| 华中(%) | 3.64 | 4.16 | 17.50 | 18.47 |
| 西北(%) | 2.17 | 5.36 | 2.18 | 2.34 |
| 西南(%) | 7.22 | 10.66 | 6.13 | 3.92 |
| 东南(%) | - | - | 0.22 | - |
| 境外(%) | 0.17 | - | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 3.41 | 1.61 | 4.09 | 7.40 |
| 华北(%) | 19.23 | 19.41 | 30.97 | 41.85 |
| 华东(%) | 47.01 | 52.44 | 28.18 | 16.33 |
| 华南(%) | 15.10 | 7.53 | 8.70 | 7.58 |
| 华中(%) | 4.43 | 5.95 | 18.45 | 21.32 |
| 西北(%) | 3.01 | 5.12 | 2.90 | 2.89 |
| 西南(%) | 7.62 | 7.95 | 6.92 | 2.64 |
| 东南(%) | - | - | -0.21 | - |
| 境外(%) | 0.19 | - | - | - |