| 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) | |||||
| 海外区(元) | 8,339,824.81 | 15,667,369.31 | 6,554,187.48 | 17,342,781.88 | 7,586,776.64 |
| 华北区(元) | 13,113,758.42 | 21,436,052.53 | 10,329,679.35 | 19,365,810.87 | 8,707,826.41 |
| 华东区(元) | 28,483,376.09 | 49,436,085.56 | 18,950,000.40 | 39,859,442.95 | 18,036,370.61 |
| 华南区(元) | 25,280,885.00 | 54,774,745.98 | 27,834,585.98 | 47,554,697.61 | 20,536,295.23 |
| 华中区(元) | 15,888,277.44 | 31,920,517.12 | 13,068,965.16 | 28,665,511.10 | 12,459,493.67 |
| 西北区(元) | 4,751,641.03 | 7,956,437.32 | 3,203,018.22 | 6,837,107.72 | 3,523,300.62 |
| 西南区(元) | 4,727,152.60 | 12,758,641.78 | 6,172,363.59 | 9,704,841.49 | 5,506,871.12 |
| 营业成本(元) | |||||
| 海外区(元) | 3,644,556.66 | 7,571,866.42 | 3,283,163.53 | 8,181,501.55 | 3,436,748.85 |
| 华北区(元) | 5,145,630.67 | 8,717,270.96 | 4,266,765.49 | 6,878,377.90 | 2,940,796.87 |
| 华东区(元) | 12,346,037.87 | 22,267,641.41 | 8,174,488.39 | 16,961,189.36 | 7,495,065.19 |
| 华南区(元) | 12,536,512.01 | 26,305,203.48 | 13,437,117.95 | 23,086,223.69 | 8,929,851.41 |
| 华中区(元) | 5,593,455.43 | 12,690,855.13 | 5,603,183.47 | 11,529,709.56 | 5,386,137.46 |
| 西北区(元) | 1,429,730.43 | 2,935,485.94 | 1,222,407.03 | 2,643,270.77 | 1,485,631.87 |
| 西南区(元) | 1,857,259.06 | 4,838,664.35 | 2,267,615.64 | 3,374,115.40 | 1,730,889.74 |
| 毛利(元) | |||||
| 海外区(元) | 4,695,268.15 | 8,095,502.89 | 3,271,023.95 | 9,161,280.33 | 4,150,027.79 |
| 华北区(元) | 7,968,127.75 | 12,718,781.57 | 6,062,913.86 | 12,487,432.97 | 5,767,029.54 |
| 华东区(元) | 16,137,338.22 | 27,168,444.15 | 10,775,512.01 | 22,898,253.59 | 10,541,305.42 |
| 华南区(元) | 12,744,372.99 | 28,469,542.50 | 14,397,468.03 | 24,468,473.92 | 11,606,443.82 |
| 华中区(元) | 10,294,822.01 | 19,229,661.99 | 7,465,781.69 | 17,135,801.54 | 7,073,356.21 |
| 西北区(元) | 3,321,910.60 | 5,020,951.38 | 1,980,611.19 | 4,193,836.95 | 2,037,668.75 |
| 西南区(元) | 2,869,893.54 | 7,919,977.43 | 3,904,747.95 | 6,330,726.09 | 3,775,981.38 |
| 毛利率(%) | |||||
| 海外区(%) | 56.30 | 51.67 | 49.91 | 52.82 | 54.70 |
| 华北区(%) | 60.76 | 59.33 | 58.69 | 64.48 | 66.23 |
| 华东区(%) | 56.66 | 54.96 | 56.86 | 57.45 | 58.44 |
| 华南区(%) | 50.41 | 51.98 | 51.73 | 51.45 | 56.52 |
| 华中区(%) | 64.80 | 60.24 | 57.13 | 59.78 | 56.77 |
| 西北区(%) | 69.91 | 63.11 | 61.84 | 61.34 | 57.83 |
| 西南区(%) | 60.71 | 62.08 | 63.26 | 65.23 | 68.57 |
| 收入构成(%) | |||||
| 海外区(%) | 8.29 | 8.08 | 7.61 | 10.24 | 9.94 |
| 华北区(%) | 13.04 | 11.05 | 12.00 | 11.44 | 11.40 |
| 华东区(%) | 28.32 | 25.49 | 22.01 | 23.54 | 23.62 |
| 华南区(%) | 25.13 | 28.24 | 32.32 | 28.08 | 26.90 |
| 华中区(%) | 15.80 | 16.46 | 15.18 | 16.93 | 16.32 |
| 西北区(%) | 4.72 | 4.10 | 3.72 | 4.04 | 4.61 |
| 西南区(%) | 4.70 | 6.58 | 7.17 | 5.73 | 7.21 |
| 毛利构成(%) | |||||
| 海外区(%) | 8.09 | 7.45 | 6.83 | 9.48 | 9.23 |
| 华北区(%) | 13.73 | 11.71 | 12.67 | 12.92 | 12.83 |
| 华东区(%) | 27.81 | 25.01 | 22.52 | 23.69 | 23.45 |
| 华南区(%) | 21.96 | 26.21 | 30.08 | 25.31 | 25.82 |
| 华中区(%) | 17.74 | 17.70 | 15.60 | 17.73 | 15.74 |
| 西北区(%) | 5.72 | 4.62 | 4.14 | 4.34 | 4.53 |
| 西南区(%) | 4.95 | 7.29 | 8.16 | 6.55 | 8.40 |