| 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) | |||||
| 华北区(元) | 36,335,380.22 | 49,201,850.72 | 19,919,083.06 | 41,768,814.73 | 18,572,861.29 |
| 华东区(元) | 45,076,565.89 | 88,243,951.86 | 28,054,800.75 | 115,323,180.76 | 36,046,603.33 |
| 华南区(元) | 7,936,800.22 | 47,453,181.12 | 19,335,452.49 | 32,417,477.76 | 14,228,002.73 |
| 西南区(元) | 14,262,546.63 | 21,243,985.53 | 12,897,945.12 | 49,016,996.34 | 37,937,076.10 |
| 其他区域(元) | 7,564,011.55 | 26,551,156.74 | 13,662,626.15 | 31,824,117.05 | 13,010,382.10 |
| 营业成本(元) | |||||
| 华北区(元) | 17,286,392.54 | 24,565,126.66 | 11,299,143.39 | 22,649,280.41 | 10,916,699.84 |
| 华东区(元) | 16,516,050.93 | 48,093,549.32 | 12,106,588.66 | 55,995,064.59 | 17,189,219.28 |
| 华南区(元) | 5,292,130.10 | 20,119,505.97 | 6,476,401.93 | 15,669,420.25 | 6,205,339.09 |
| 西南区(元) | 6,112,636.04 | 7,046,391.16 | 4,992,753.91 | 22,515,662.23 | 20,488,859.01 |
| 其他区域(元) | 4,071,383.08 | 12,916,301.54 | 8,117,373.04 | 19,459,326.77 | 8,403,541.11 |
| 毛利(元) | |||||
| 华北区(元) | 19,048,987.68 | 24,636,724.06 | 8,619,939.67 | 19,119,534.32 | 7,656,161.45 |
| 华东区(元) | 28,560,514.96 | 40,150,402.54 | 15,948,212.09 | 59,328,116.17 | 18,857,384.05 |
| 华南区(元) | 2,644,670.12 | 27,333,675.15 | 12,859,050.56 | 16,748,057.51 | 8,022,663.64 |
| 西南区(元) | 8,149,910.59 | 14,197,594.37 | 7,905,191.21 | 26,501,334.11 | 17,448,217.09 |
| 其他区域(元) | 3,492,628.47 | 13,634,855.20 | 5,545,253.11 | 12,364,790.28 | 4,606,840.99 |
| 毛利率(%) | |||||
| 华北区(%) | 52.43 | 50.07 | 43.27 | 45.77 | 41.22 |
| 华东区(%) | 63.36 | 45.50 | 56.85 | 51.45 | 52.31 |
| 华南区(%) | 33.32 | 57.60 | 66.51 | 51.66 | 56.39 |
| 西南区(%) | 57.14 | 66.83 | 61.29 | 54.07 | 45.99 |
| 其他区域(%) | 46.17 | 51.35 | 40.59 | 38.85 | 35.41 |
| 收入构成(%) | |||||
| 华北区(%) | 32.68 | 21.14 | 21.22 | 15.45 | 15.50 |
| 华东区(%) | 40.55 | 37.92 | 29.89 | 42.66 | 30.09 |
| 华南区(%) | 7.14 | 20.39 | 20.60 | 11.99 | 11.88 |
| 西南区(%) | 12.83 | 9.13 | 13.74 | 18.13 | 31.67 |
| 其他区域(%) | 6.80 | 11.41 | 14.55 | 11.77 | 10.86 |
| 毛利构成(%) | |||||
| 华北区(%) | 30.78 | 20.54 | 16.94 | 14.26 | 13.53 |
| 华东区(%) | 46.14 | 33.47 | 31.35 | 44.25 | 33.32 |
| 华南区(%) | 4.27 | 22.79 | 25.27 | 12.49 | 14.18 |
| 西南区(%) | 13.17 | 11.84 | 15.54 | 19.77 | 30.83 |
| 其他区域(%) | 5.64 | 11.37 | 10.90 | 9.22 | 8.14 |