| 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) | |||||
| 东北区(元) | 13,662,661.93 | 35,566,916.71 | 15,286,223.67 | 27,549,617.58 | 12,893,731.76 |
| 华北区(元) | 8,073,844.62 | 13,366,757.17 | 4,723,317.69 | 15,677,980.80 | 4,875,365.83 |
| 华东区(元) | 15,066,962.97 | 35,131,100.21 | 13,154,965.52 | 42,255,020.98 | 19,127,030.10 |
| 华南区(元) | 15,575.22 | 14,292.04 | 1,103,263.09 | 1,988,954.06 | 1,262,902.30 |
| 华中区(元) | 6,177,552.91 | 18,309,788.56 | 7,457,392.11 | 15,187,956.41 | 6,260,230.12 |
| 西北区(元) | 4,938,365.52 | 11,118,516.22 | 4,919,446.46 | 3,288,476.88 | 1,893,509.45 |
| 西南区(元) | 7,847,753.98 | 1,607,894.70 | 10,858.41 | 145,991.14 | 957,327.46 |
| 营业成本(元) | |||||
| 东北区(元) | 9,063,040.76 | 22,105,705.03 | 9,467,601.90 | 16,040,657.54 | 7,661,207.32 |
| 华北区(元) | 5,844,417.39 | 8,775,659.36 | 2,927,992.03 | 9,155,230.95 | 2,629,472.39 |
| 华东区(元) | 9,595,141.65 | 23,401,055.60 | 8,165,958.95 | 25,911,874.89 | 10,994,901.14 |
| 华南区(元) | 7,413.85 | 9,154.09 | 880,649.99 | 1,206,277.21 | 713,506.52 |
| 华中区(元) | 4,535,803.71 | 13,065,915.46 | 5,387,551.32 | 11,303,445.48 | 4,732,327.11 |
| 西北区(元) | 3,229,705.53 | 11,048,964.63 | 4,919,576.78 | 2,967,751.53 | 1,882,011.65 |
| 西南区(元) | 5,110,545.67 | 1,288,490.52 | 7,588.59 | 72,106.83 | 579,785.69 |
| 毛利(元) | |||||
| 东北区(元) | 4,599,621.17 | 13,461,211.68 | 5,818,621.77 | 11,508,960.04 | 5,232,524.44 |
| 华北区(元) | 2,229,427.23 | 4,591,097.81 | 1,795,325.66 | 6,522,749.85 | 2,245,893.44 |
| 华东区(元) | 5,471,821.32 | 11,730,044.61 | 4,989,006.57 | 16,343,146.09 | 8,132,128.96 |
| 华南区(元) | 8,161.37 | 5,137.95 | 222,613.10 | 782,676.85 | 549,395.78 |
| 华中区(元) | 1,641,749.20 | 5,243,873.10 | 2,069,840.79 | 3,884,510.93 | 1,527,903.01 |
| 西北区(元) | 1,708,659.99 | 69,551.59 | -130.32 | 320,725.35 | 11,497.80 |
| 西南区(元) | 2,737,208.31 | 319,404.18 | 3,269.82 | 73,884.31 | 377,541.77 |
| 毛利率(%) | |||||
| 东北区(%) | 33.67 | 37.85 | 38.06 | 41.78 | 40.58 |
| 华北区(%) | 27.61 | 34.35 | 38.01 | 41.60 | 46.07 |
| 华东区(%) | 36.32 | 33.39 | 37.92 | 38.68 | 42.52 |
| 华南区(%) | 52.40 | 35.95 | 20.18 | 39.35 | 43.50 |
| 华中区(%) | 26.58 | 28.64 | 27.76 | 25.58 | 24.41 |
| 西北区(%) | 34.60 | 0.63 | - | 9.75 | 0.61 |
| 西南区(%) | 34.88 | 19.86 | 30.11 | 50.61 | 39.44 |
| 收入构成(%) | |||||
| 东北区(%) | 24.49 | 30.90 | 32.76 | 25.97 | 27.28 |
| 华北区(%) | 14.47 | 11.61 | 10.12 | 14.78 | 10.31 |
| 华东区(%) | 27.01 | 30.52 | 28.20 | 39.83 | 40.46 |
| 华南区(%) | 0.03 | 0.01 | 2.36 | 1.87 | 2.67 |
| 华中区(%) | 11.07 | 15.91 | 15.98 | 14.32 | 13.24 |
| 西北区(%) | 8.85 | 9.66 | 10.54 | 3.10 | 4.01 |
| 西南区(%) | 14.07 | 1.40 | 0.02 | 0.14 | 2.03 |
| 毛利构成(%) | |||||
| 东北区(%) | 25.00 | 38.00 | 39.05 | 29.18 | 28.95 |
| 华北区(%) | 12.12 | 12.96 | 12.05 | 16.54 | 12.42 |
| 华东区(%) | 29.74 | 33.12 | 33.49 | 41.44 | 44.99 |
| 华南区(%) | 0.04 | 0.01 | 1.49 | 1.98 | 3.04 |
| 华中区(%) | 8.92 | 14.80 | 13.89 | 9.85 | 8.45 |
| 西北区(%) | 9.29 | 0.20 | 0.00 | 0.81 | 0.06 |
| 西南区(%) | 14.88 | 0.90 | 0.02 | 0.19 | 2.09 |