| 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) | 13,241,113.58 | 41,697,430.23 | 23,772,868.99 | 44,402,288.04 | 19,407,290.76 |
| 华北(元) | 21,052,770.72 | 44,698,634.92 | 22,972,281.92 | 65,497,237.97 | 32,060,630.04 |
| 华东(元) | 15,190,222.31 | 57,967,868.91 | 31,910,136.51 | 92,195,474.45 | 51,790,092.99 |
| 华中(元) | 31,632,252.80 | 87,736,493.73 | 45,675,229.37 | 171,456,317.31 | 83,661,154.53 |
| 西北(元) | 23,496,033.06 | 47,738,849.06 | 23,557,751.60 | 41,929,608.98 | 21,296,369.33 |
| 西南(元) | 110,065,477.34 | 187,662,141.89 | 97,075,231.21 | 165,797,072.78 | 80,430,116.73 |
| 营业成本(元) | |||||
| 东北(元) | 10,590,591.49 | 37,648,772.79 | 18,625,825.68 | 41,222,309.53 | 19,399,739.13 |
| 华北(元) | 17,720,936.94 | 35,095,332.32 | 19,343,472.80 | 50,004,535.21 | 26,334,323.43 |
| 华东(元) | 12,865,425.65 | 56,796,209.46 | 27,158,214.64 | 84,256,547.74 | 46,393,573.25 |
| 华中(元) | 27,048,214.29 | 78,123,128.67 | 43,114,291.10 | 171,770,239.77 | 84,592,706.79 |
| 西北(元) | 18,410,468.67 | 37,592,163.54 | 17,688,656.35 | 32,770,269.94 | 16,042,909.03 |
| 西南(元) | 94,580,818.52 | 171,675,303.03 | 85,648,333.35 | 146,350,958.53 | 68,168,299.35 |
| 毛利(元) | |||||
| 东北(元) | 2,650,522.09 | 4,048,657.44 | 5,147,043.31 | 3,179,978.51 | 7,551.63 |
| 华北(元) | 3,331,833.78 | 9,603,302.60 | 3,628,809.12 | 15,492,702.76 | 5,726,306.61 |
| 华东(元) | 2,324,796.66 | 1,171,659.45 | 4,751,921.87 | 7,938,926.71 | 5,396,519.74 |
| 华中(元) | 4,584,038.51 | 9,613,365.06 | 2,560,938.27 | -313,922.46 | -931,552.26 |
| 西北(元) | 5,085,564.39 | 10,146,685.52 | 5,869,095.25 | 9,159,339.04 | 5,253,460.30 |
| 西南(元) | 15,484,658.82 | 15,986,838.86 | 11,426,897.86 | 19,446,114.25 | 12,261,817.38 |
| 毛利率(%) | |||||
| 东北(%) | 20.02 | 9.71 | 21.65 | 7.16 | 0.04 |
| 华北(%) | 15.83 | 21.48 | 15.80 | 23.65 | 17.86 |
| 华东(%) | 15.30 | 2.02 | 14.89 | 8.61 | 10.42 |
| 华中(%) | 14.49 | 10.96 | 5.61 | -0.18 | -1.11 |
| 西北(%) | 21.64 | 21.25 | 24.91 | 21.84 | 24.67 |
| 西南(%) | 14.07 | 8.52 | 11.77 | 11.73 | 15.25 |
| 收入构成(%) | |||||
| 东北(%) | 6.17 | 8.92 | 9.70 | 7.64 | 6.72 |
| 华北(%) | 9.81 | 9.56 | 9.38 | 11.27 | 11.11 |
| 华东(%) | 7.08 | 12.40 | 13.03 | 15.86 | 17.94 |
| 华中(%) | 14.73 | 18.77 | 18.65 | 29.50 | 28.98 |
| 西北(%) | 10.94 | 10.21 | 9.62 | 7.21 | 7.38 |
| 西南(%) | 51.27 | 40.14 | 39.63 | 28.52 | 27.86 |
| 毛利构成(%) | |||||
| 东北(%) | 7.92 | 8.01 | 15.42 | 5.79 | 0.03 |
| 华北(%) | 9.96 | 18.99 | 10.87 | 28.22 | 20.66 |
| 华东(%) | 6.95 | 2.32 | 14.23 | 14.46 | 19.47 |
| 华中(%) | 13.70 | 19.01 | 7.67 | -0.57 | -3.36 |
| 西北(%) | 15.20 | 20.06 | 17.58 | 16.68 | 18.96 |
| 西南(%) | 46.28 | 31.61 | 34.23 | 35.42 | 44.24 |