| 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) | 1,709,414.54 | 19,775,128.17 | 7,218,783.35 | 17,956,700.85 | 11,397,270.92 |
| 华北(元) | 10,192,260.59 | 16,860,020.93 | 9,623,406.14 | 40,121,771.25 | 32,402,013.90 |
| 华东(元) | 107,310,987.52 | 89,116,592.82 | 34,390,293.43 | 67,223,334.16 | 34,111,867.25 |
| 华南(元) | 27,674,119.96 | 52,073,568.35 | 25,865,729.03 | 42,469,965.84 | 22,408,798.78 |
| 华中(元) | 53,095,492.81 | 51,435,998.69 | 15,303,429.81 | 45,004,422.40 | 22,615,456.18 |
| 西北(元) | 46,888,894.78 | 112,971,134.63 | 48,799,329.75 | 143,621,175.93 | 86,668,390.55 |
| 西南(元) | 136,871,945.13 | 456,710,398.65 | 263,567,776.10 | 597,726,871.55 | 225,705,355.11 |
| 营业成本(元) | |||||
| 东北(元) | 1,182,722.19 | 14,291,888.26 | 5,024,301.89 | 11,786,243.24 | 7,619,130.54 |
| 华北(元) | 7,073,292.67 | 11,921,760.17 | 6,351,055.64 | 25,352,141.65 | 20,368,807.62 |
| 华东(元) | 74,619,446.36 | 63,318,837.68 | 22,240,040.85 | 45,783,709.84 | 23,801,100.57 |
| 华南(元) | 20,509,369.18 | 37,493,181.54 | 17,159,302.43 | 28,537,786.14 | 15,209,069.60 |
| 华中(元) | 36,614,951.86 | 31,735,878.05 | 8,260,151.98 | 27,175,565.59 | 15,092,034.89 |
| 西北(元) | 32,673,928.74 | 78,274,570.97 | 31,581,522.39 | 89,663,323.42 | 54,414,862.98 |
| 西南(元) | 89,303,874.32 | 299,457,700.47 | 163,496,112.22 | 374,334,816.18 | 148,396,414.39 |
| 毛利(元) | |||||
| 东北(元) | 526,692.35 | 5,483,239.91 | 2,194,481.46 | 6,170,457.61 | 3,778,140.38 |
| 华北(元) | 3,118,967.92 | 4,938,260.76 | 3,272,350.50 | 14,769,629.60 | 12,033,206.28 |
| 华东(元) | 32,691,541.16 | 25,797,755.14 | 12,150,252.58 | 21,439,624.32 | 10,310,766.68 |
| 华南(元) | 7,164,750.78 | 14,580,386.81 | 8,706,426.60 | 13,932,179.70 | 7,199,729.18 |
| 华中(元) | 16,480,540.95 | 19,700,120.64 | 7,043,277.83 | 17,828,856.81 | 7,523,421.29 |
| 西北(元) | 14,214,966.04 | 34,696,563.66 | 17,217,807.36 | 53,957,852.51 | 32,253,527.57 |
| 西南(元) | 47,568,070.81 | 157,252,698.18 | 100,071,663.88 | 223,392,055.37 | 77,308,940.72 |
| 毛利率(%) | |||||
| 东北(%) | 30.81 | 27.73 | 30.40 | 34.36 | 33.15 |
| 华北(%) | 30.60 | 29.29 | 34.00 | 36.81 | 37.14 |
| 华东(%) | 30.46 | 28.95 | 35.33 | 31.89 | 30.23 |
| 华南(%) | 25.89 | 28.00 | 33.66 | 32.80 | 32.13 |
| 华中(%) | 31.04 | 38.30 | 46.02 | 39.62 | 33.27 |
| 西北(%) | 30.32 | 30.71 | 35.28 | 37.57 | 37.21 |
| 西南(%) | 34.75 | 34.43 | 37.97 | 37.37 | 34.25 |
| 收入构成(%) | |||||
| 东北(%) | 0.45 | 2.48 | 1.78 | 1.88 | 2.62 |
| 华北(%) | 2.66 | 2.11 | 2.38 | 4.21 | 7.44 |
| 华东(%) | 27.96 | 11.15 | 8.50 | 7.05 | 7.84 |
| 华南(%) | 7.21 | 6.52 | 6.39 | 4.45 | 5.15 |
| 华中(%) | 13.84 | 6.44 | 3.78 | 4.72 | 5.20 |
| 西北(%) | 12.22 | 14.14 | 12.06 | 15.05 | 19.91 |
| 西南(%) | 35.67 | 57.16 | 65.12 | 62.65 | 51.85 |
| 毛利构成(%) | |||||
| 东北(%) | 0.43 | 2.09 | 1.46 | 1.76 | 2.51 |
| 华北(%) | 2.56 | 1.88 | 2.17 | 4.20 | 8.00 |
| 华东(%) | 26.85 | 9.83 | 8.06 | 6.10 | 6.86 |
| 华南(%) | 5.88 | 5.56 | 5.78 | 3.96 | 4.79 |
| 华中(%) | 13.53 | 7.51 | 4.68 | 5.07 | 5.00 |
| 西北(%) | 11.67 | 13.22 | 11.43 | 15.35 | 21.44 |
| 西南(%) | 39.07 | 59.92 | 66.42 | 63.56 | 51.40 |