| 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) | 6,436,373.25 | 46,801,893.87 | 22,101,950.17 | 36,938,362.42 | 11,710,145.78 |
| 华北(元) | 13,015,510.11 | 21,669,060.88 | 10,077,279.60 | 17,497,799.41 | 8,097,286.28 |
| 华东(元) | 13,580,735.61 | 28,449,168.15 | 14,701,856.24 | 39,419,042.78 | 17,953,799.48 |
| 华南(元) | 5,027,321.50 | 8,981,119.33 | 4,141,426.58 | 8,433,644.95 | 4,520,526.88 |
| 华中(元) | 20,861,720.20 | 31,517,777.60 | 14,140,797.61 | 24,575,790.22 | 12,942,299.87 |
| 西北(元) | 22,693,518.38 | 55,733,976.22 | 20,399,702.76 | 45,401,489.06 | 14,845,748.36 |
| 西南(元) | 36,744,502.53 | 63,388,931.26 | 31,600,954.97 | 72,466,822.49 | 30,139,715.48 |
| 营业成本(元) | |||||
| 东北(元) | 1,266,962.21 | 6,634,674.80 | 3,181,888.49 | 5,555,294.75 | 1,980,779.66 |
| 华北(元) | 2,857,916.25 | 3,208,835.18 | 1,463,354.30 | 2,735,712.92 | 1,369,966.79 |
| 华东(元) | 2,678,566.37 | 4,799,258.34 | 2,678,854.06 | 8,217,672.52 | 3,135,644.66 |
| 华南(元) | 2,031,869.15 | 3,317,310.64 | 1,862,884.11 | 4,289,799.94 | 2,319,674.64 |
| 华中(元) | 6,273,450.18 | 8,685,030.02 | 4,287,073.37 | 8,625,184.59 | 4,437,373.44 |
| 西北(元) | 4,675,966.45 | 9,078,677.89 | 3,364,563.68 | 7,623,743.47 | 2,589,005.41 |
| 西南(元) | 7,197,593.16 | 10,039,708.81 | 5,108,994.43 | 12,664,264.76 | 5,458,043.37 |
| 毛利(元) | |||||
| 东北(元) | 5,169,411.04 | 40,167,219.07 | 18,920,061.68 | 31,383,067.67 | 9,729,366.12 |
| 华北(元) | 10,157,593.86 | 18,460,225.70 | 8,613,925.30 | 14,762,086.49 | 6,727,319.49 |
| 华东(元) | 10,902,169.24 | 23,649,909.81 | 12,023,002.18 | 31,201,370.26 | 14,818,154.82 |
| 华南(元) | 2,995,452.35 | 5,663,808.69 | 2,278,542.47 | 4,143,845.01 | 2,200,852.24 |
| 华中(元) | 14,588,270.02 | 22,832,747.58 | 9,853,724.24 | 15,950,605.63 | 8,504,926.43 |
| 西北(元) | 18,017,551.93 | 46,655,298.33 | 17,035,139.08 | 37,777,745.59 | 12,256,742.95 |
| 西南(元) | 29,546,909.37 | 53,349,222.45 | 26,491,960.54 | 59,802,557.73 | 24,681,672.11 |
| 毛利率(%) | |||||
| 东北(%) | 80.32 | 85.82 | 85.60 | 84.96 | 83.08 |
| 华北(%) | 78.04 | 85.19 | 85.48 | 84.37 | 83.08 |
| 华东(%) | 80.28 | 83.13 | 81.78 | 79.15 | 82.53 |
| 华南(%) | 59.58 | 63.06 | 55.02 | 49.13 | 48.69 |
| 华中(%) | 69.93 | 72.44 | 69.68 | 64.90 | 65.71 |
| 西北(%) | 79.40 | 83.71 | 83.51 | 83.21 | 82.56 |
| 西南(%) | 80.41 | 84.16 | 83.83 | 82.52 | 81.89 |
| 收入构成(%) | |||||
| 东北(%) | 5.44 | 18.24 | 18.86 | 15.09 | 11.69 |
| 华北(%) | 11.00 | 8.45 | 8.60 | 7.15 | 8.08 |
| 华东(%) | 11.47 | 11.09 | 12.55 | 16.11 | 17.92 |
| 华南(%) | 4.25 | 3.50 | 3.53 | 3.45 | 4.51 |
| 华中(%) | 17.63 | 12.29 | 12.07 | 10.04 | 12.92 |
| 西北(%) | 19.17 | 21.73 | 17.41 | 18.55 | 14.81 |
| 西南(%) | 31.04 | 24.71 | 26.97 | 29.61 | 30.08 |
| 毛利构成(%) | |||||
| 东北(%) | 5.66 | 19.06 | 19.87 | 16.09 | 12.33 |
| 华北(%) | 11.12 | 8.76 | 9.05 | 7.57 | 8.52 |
| 华东(%) | 11.93 | 11.22 | 12.63 | 16.00 | 18.78 |
| 华南(%) | 3.28 | 2.69 | 2.39 | 2.12 | 2.79 |
| 华中(%) | 15.96 | 10.83 | 10.35 | 8.18 | 10.78 |
| 西北(%) | 19.72 | 22.13 | 17.89 | 19.37 | 15.53 |
| 西南(%) | 32.34 | 25.31 | 27.82 | 30.66 | 31.27 |