| 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) | 18,507,008.47 | 35,971,016.90 | 17,426,132.18 | 18,922,168.44 | 8,927,654.10 |
| 华北(元) | 15,277,534.90 | 57,552,562.67 | 25,609,890.43 | 43,901,307.90 | 19,217,072.24 |
| 华东(元) | 10,204,584.72 | 23,377,226.95 | 9,494,653.90 | 20,514,250.62 | 5,562,785.89 |
| 华南(元) | 19,917,452.18 | 47,878,471.21 | 23,208,854.47 | 36,557,345.11 | 12,735,531.46 |
| 华中(元) | 24,898,094.08 | 55,243,417.18 | 29,324,972.02 | 40,847,601.58 | 20,613,234.42 |
| 西北(元) | 13,694,761.98 | 25,055,315.29 | 16,963,183.26 | 45,541,231.31 | 23,166,128.14 |
| 西南(元) | 8,921,679.05 | 23,281,156.41 | 9,189,730.50 | 27,672,290.80 | 7,348,867.69 |
| 营业成本(元) | |||||
| 东北(元) | 10,128,221.82 | 19,317,152.83 | 9,079,689.05 | 12,695,065.01 | 5,277,525.34 |
| 华北(元) | 9,695,869.07 | 30,507,792.61 | 13,908,830.32 | 23,309,003.49 | 10,038,409.15 |
| 华东(元) | 5,977,227.40 | 16,577,152.24 | 6,649,257.14 | 11,179,545.49 | 2,740,831.16 |
| 华南(元) | 10,974,894.24 | 31,451,832.34 | 14,310,737.97 | 23,027,963.62 | 7,918,120.64 |
| 华中(元) | 13,881,820.35 | 29,683,454.73 | 16,657,340.98 | 19,812,962.96 | 10,223,882.89 |
| 西北(元) | 8,371,497.17 | 15,621,725.49 | 10,083,173.55 | 23,960,854.25 | 12,995,550.27 |
| 西南(元) | 4,778,706.92 | 12,133,102.91 | 5,907,752.65 | 15,299,052.36 | 3,918,883.53 |
| 毛利(元) | |||||
| 东北(元) | 8,378,786.65 | 16,653,864.07 | 8,346,443.13 | 6,227,103.43 | 3,650,128.76 |
| 华北(元) | 5,581,665.83 | 27,044,770.06 | 11,701,060.11 | 20,592,304.41 | 9,178,663.09 |
| 华东(元) | 4,227,357.32 | 6,800,074.71 | 2,845,396.76 | 9,334,705.13 | 2,821,954.73 |
| 华南(元) | 8,942,557.94 | 16,426,638.87 | 8,898,116.50 | 13,529,381.49 | 4,817,410.82 |
| 华中(元) | 11,016,273.73 | 25,559,962.45 | 12,667,631.04 | 21,034,638.62 | 10,389,351.53 |
| 西北(元) | 5,323,264.81 | 9,433,589.80 | 6,880,009.71 | 21,580,377.06 | 10,170,577.87 |
| 西南(元) | 4,142,972.13 | 11,148,053.50 | 3,281,977.85 | 12,373,238.44 | 3,429,984.16 |
| 毛利率(%) | |||||
| 东北(%) | 45.27 | 46.30 | 47.90 | 32.91 | 40.89 |
| 华北(%) | 36.54 | 46.99 | 45.69 | 46.91 | 47.76 |
| 华东(%) | 41.43 | 29.09 | 29.97 | 45.50 | 50.73 |
| 华南(%) | 44.90 | 34.31 | 38.34 | 37.01 | 37.83 |
| 华中(%) | 44.25 | 46.27 | 43.20 | 51.50 | 50.40 |
| 西北(%) | 38.87 | 37.65 | 40.56 | 47.39 | 43.90 |
| 西南(%) | 46.44 | 47.88 | 35.71 | 44.71 | 46.67 |
| 收入构成(%) | |||||
| 东北(%) | 16.61 | 13.40 | 13.28 | 8.09 | 9.15 |
| 华北(%) | 13.71 | 21.45 | 19.52 | 18.76 | 19.70 |
| 华东(%) | 9.16 | 8.71 | 7.24 | 8.77 | 5.70 |
| 华南(%) | 17.88 | 17.84 | 17.69 | 15.63 | 13.05 |
| 华中(%) | 22.35 | 20.59 | 22.35 | 17.46 | 21.13 |
| 西北(%) | 12.29 | 9.34 | 12.93 | 19.47 | 23.74 |
| 西南(%) | 8.01 | 8.68 | 7.00 | 11.83 | 7.53 |
| 毛利构成(%) | |||||
| 东北(%) | 17.60 | 14.73 | 15.28 | 5.95 | 8.21 |
| 华北(%) | 11.72 | 23.92 | 21.42 | 19.67 | 20.65 |
| 华东(%) | 8.88 | 6.01 | 5.21 | 8.92 | 6.35 |
| 华南(%) | 18.78 | 14.53 | 16.29 | 12.93 | 10.84 |
| 华中(%) | 23.14 | 22.61 | 23.19 | 20.10 | 23.37 |
| 西北(%) | 11.18 | 8.34 | 12.60 | 20.62 | 22.88 |
| 西南(%) | 8.70 | 9.86 | 6.01 | 11.82 | 7.72 |