| 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) | 2,257,592.32 | 8,910,486.42 | 1,050,183.21 | 848,049.57 | 295,476.13 |
| 华北(元) | 13,654,760.80 | 32,700,944.69 | 11,183,692.65 | 64,218,232.79 | 31,170,585.75 |
| 华东(元) | 8,728,312.74 | 41,323,970.90 | 21,469,079.90 | 20,800,209.72 | 9,782,424.45 |
| 华南(元) | 2,379,823.04 | 4,310,347.62 | 1,722,166.89 | 10,653,018.31 | 848,675.75 |
| 华中(元) | 9,382,102.11 | 26,785,209.76 | 9,855,448.13 | 38,009,025.61 | 20,623,329.13 |
| 西北(元) | 28,855,149.13 | 24,877,584.42 | 3,734,276.88 | 17,206,313.32 | 7,645,496.01 |
| 西南(元) | 8,419,910.84 | 37,142,066.90 | 22,864,801.87 | 21,481,647.71 | 11,049,347.27 |
| 营业成本(元) | |||||
| 东北(元) | 1,445,439.21 | 5,080,034.38 | 788,360.81 | 449,794.90 | 234,996.07 |
| 华北(元) | 7,184,480.63 | 18,697,204.53 | 6,607,653.64 | 35,803,396.42 | 17,796,242.39 |
| 华东(元) | 6,373,324.66 | 24,618,336.67 | 14,357,314.57 | 13,979,533.19 | 7,308,542.82 |
| 华南(元) | 1,889,118.90 | 3,311,852.23 | 1,363,849.00 | 9,074,735.46 | 648,427.44 |
| 华中(元) | 5,961,322.93 | 16,970,002.22 | 6,099,012.78 | 20,869,411.60 | 9,773,303.86 |
| 西北(元) | 20,442,190.98 | 14,671,998.39 | 2,110,544.15 | 9,627,318.47 | 3,893,947.19 |
| 西南(元) | 5,877,864.41 | 24,579,688.51 | 14,135,394.78 | 14,224,484.52 | 6,749,524.15 |
| 毛利(元) | |||||
| 东北(元) | 812,153.11 | 3,830,452.04 | 261,822.40 | 398,254.67 | 60,480.06 |
| 华北(元) | 6,470,280.17 | 14,003,740.16 | 4,576,039.01 | 28,414,836.37 | 13,374,343.36 |
| 华东(元) | 2,354,988.08 | 16,705,634.23 | 7,111,765.33 | 6,820,676.53 | 2,473,881.63 |
| 华南(元) | 490,704.14 | 998,495.39 | 358,317.89 | 1,578,282.85 | 200,248.31 |
| 华中(元) | 3,420,779.18 | 9,815,207.54 | 3,756,435.35 | 17,139,614.01 | 10,850,025.27 |
| 西北(元) | 8,412,958.15 | 10,205,586.03 | 1,623,732.73 | 7,578,994.85 | 3,751,548.82 |
| 西南(元) | 2,542,046.43 | 12,562,378.39 | 8,729,407.09 | 7,257,163.19 | 4,299,823.12 |
| 毛利率(%) | |||||
| 东北(%) | 35.97 | 42.99 | 24.93 | 46.96 | 20.47 |
| 华北(%) | 47.38 | 42.82 | 40.92 | 44.25 | 42.91 |
| 华东(%) | 26.98 | 40.43 | 33.13 | 32.79 | 25.29 |
| 华南(%) | 20.62 | 23.17 | 20.81 | 14.82 | 23.60 |
| 华中(%) | 36.46 | 36.64 | 38.12 | 45.09 | 52.61 |
| 西北(%) | 29.16 | 41.02 | 43.48 | 44.05 | 49.07 |
| 西南(%) | 30.19 | 33.82 | 38.18 | 33.78 | 38.91 |
| 收入构成(%) | |||||
| 东北(%) | 3.06 | 5.06 | 1.46 | 0.49 | 0.36 |
| 华北(%) | 18.53 | 18.57 | 15.56 | 37.07 | 38.29 |
| 华东(%) | 11.85 | 23.47 | 29.87 | 12.01 | 12.02 |
| 华南(%) | 3.23 | 2.45 | 2.40 | 6.15 | 1.04 |
| 华中(%) | 12.73 | 15.21 | 13.71 | 21.94 | 25.33 |
| 西北(%) | 39.16 | 14.13 | 5.20 | 9.93 | 9.39 |
| 西南(%) | 11.43 | 21.10 | 31.81 | 12.40 | 13.57 |
| 毛利构成(%) | |||||
| 东北(%) | 3.31 | 5.62 | 0.99 | 0.58 | 0.17 |
| 华北(%) | 26.41 | 20.56 | 17.32 | 41.07 | 38.20 |
| 华东(%) | 9.61 | 24.52 | 26.92 | 9.86 | 7.07 |
| 华南(%) | 2.00 | 1.47 | 1.36 | 2.28 | 0.57 |
| 华中(%) | 13.96 | 14.41 | 14.22 | 24.77 | 30.99 |
| 西北(%) | 34.33 | 14.98 | 6.15 | 10.95 | 10.72 |
| 西南(%) | 10.37 | 18.44 | 33.04 | 10.49 | 12.28 |