| 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) | |||||
| 东北地区(元) | 1,997,326.54 | 5,275,370.00 | 2,318,310.00 | 3,272,073.60 | 1,709,073.60 |
| 华北地区(元) | 1,523,728.00 | 7,095,376.00 | 2,788,608.00 | 5,693,020.20 | 1,796,081.00 |
| 华东地区(元) | 5,707,992.00 | 15,602,548.85 | 8,063,519.05 | 13,030,851.22 | 7,577,804.00 |
| 华南地区(元) | 16,806,690.28 | 27,414,943.05 | 11,790,311.67 | 53,345,512.72 | 33,442,805.26 |
| 华中地区(元) | 4,902,988.59 | 11,438,477.83 | 5,124,533.14 | 12,191,038.86 | 4,146,032.84 |
| 西北地区(元) | 434,370.00 | 2,056,398.63 | 1,366,780.63 | 1,810,721.70 | 348,616.00 |
| 西南地区(元) | 1,221,677.26 | 2,853,616.40 | 1,202,951.40 | 4,131,406.14 | 2,215,999.75 |
| 营业成本(元) | |||||
| 东北地区(元) | 801,918.24 | 1,937,863.30 | 462,149.30 | 1,526,007.54 | 863,574.26 |
| 华北地区(元) | 682,043.59 | 2,650,750.49 | 768,916.57 | 2,811,560.26 | 794,012.85 |
| 华东地区(元) | 2,743,177.02 | 7,001,824.58 | 3,447,529.54 | 6,170,833.23 | 3,563,551.70 |
| 华南地区(元) | 14,150,027.91 | 20,125,248.86 | 9,838,971.98 | 45,209,317.66 | 28,988,112.76 |
| 华中地区(元) | 3,301,958.05 | 8,156,890.94 | 3,976,213.26 | 9,050,481.04 | 3,148,510.22 |
| 西北地区(元) | 194,881.16 | 1,111,767.91 | 746,993.06 | 1,169,878.61 | 211,379.99 |
| 西南地区(元) | 692,001.99 | 1,445,683.45 | 527,256.70 | 2,195,585.20 | 1,012,596.77 |
| 毛利(元) | |||||
| 东北地区(元) | 1,195,408.30 | 3,337,506.70 | 1,856,160.70 | 1,746,066.06 | 845,499.34 |
| 华北地区(元) | 841,684.41 | 4,444,625.51 | 2,019,691.43 | 2,881,459.94 | 1,002,068.15 |
| 华东地区(元) | 2,964,814.98 | 8,600,724.27 | 4,615,989.51 | 6,860,017.99 | 4,014,252.30 |
| 华南地区(元) | 2,656,662.37 | 7,289,694.19 | 1,951,339.69 | 8,136,195.06 | 4,454,692.50 |
| 华中地区(元) | 1,601,030.54 | 3,281,586.89 | 1,148,319.88 | 3,140,557.82 | 997,522.62 |
| 西北地区(元) | 239,488.84 | 944,630.72 | 619,787.57 | 640,843.09 | 137,236.01 |
| 西南地区(元) | 529,675.27 | 1,407,932.95 | 675,694.70 | 1,935,820.94 | 1,203,402.98 |
| 毛利率(%) | |||||
| 东北地区(%) | 59.85 | 63.27 | 80.07 | 53.36 | 49.47 |
| 华北地区(%) | 55.24 | 62.64 | 72.43 | 50.61 | 55.79 |
| 华东地区(%) | 51.94 | 55.12 | 57.25 | 52.64 | 52.97 |
| 华南地区(%) | 15.81 | 26.59 | 16.55 | 15.25 | 13.32 |
| 华中地区(%) | 32.65 | 28.69 | 22.41 | 25.76 | 24.06 |
| 西北地区(%) | 55.13 | 45.94 | 45.35 | 35.39 | 39.37 |
| 西南地区(%) | 43.36 | 49.34 | 56.17 | 46.86 | 54.31 |
| 收入构成(%) | |||||
| 东北地区(%) | 6.13 | 7.35 | 7.10 | 3.50 | 3.34 |
| 华北地区(%) | 4.67 | 9.89 | 8.54 | 6.09 | 3.51 |
| 华东地区(%) | 17.51 | 21.75 | 24.69 | 13.94 | 14.79 |
| 华南地区(%) | 51.56 | 38.22 | 36.11 | 57.07 | 65.27 |
| 华中地区(%) | 15.04 | 15.95 | 15.69 | 13.04 | 8.09 |
| 西北地区(%) | 1.33 | 2.87 | 4.19 | 1.94 | 0.68 |
| 西南地区(%) | 3.75 | 3.98 | 3.68 | 4.42 | 4.33 |
| 毛利构成(%) | |||||
| 东北地区(%) | 11.92 | 11.39 | 14.40 | 6.89 | 6.68 |
| 华北地区(%) | 8.39 | 15.17 | 15.67 | 11.37 | 7.92 |
| 华东地区(%) | 29.56 | 29.35 | 35.82 | 27.07 | 31.72 |
| 华南地区(%) | 26.49 | 24.87 | 15.14 | 32.11 | 35.20 |
| 华中地区(%) | 15.96 | 11.20 | 8.91 | 12.39 | 7.88 |
| 西北地区(%) | 2.39 | 3.22 | 4.81 | 2.53 | 1.08 |
| 西南地区(%) | 5.28 | 4.80 | 5.24 | 7.64 | 9.51 |