| 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) | |||||
| 华北(元) | 6,188,596.93 | 40,357,712.03 | 13,289,529.32 | 56,142,816.00 | 19,290,793.92 |
| 华东(元) | 2,170,263.39 | 4,961,372.18 | 15,054,833.63 | 59,324,242.72 | 20,178,939.82 |
| 华南(元) | 466,637.62 | 1,821,153.59 | 21,042,165.61 | 57,821,874.53 | 13,506,077.56 |
| 华中(元) | 3,095,652.96 | 694,164.68 | 31,931,339.82 | 100,164,998.03 | 39,075,627.28 |
| 西北(元) | - | - | - | 5,151,238.94 | 1,737,345.13 |
| 西南(元) | 7,638,202.19 | 4,229,203.53 | - | 9,395,658.41 | 2,420,663.72 |
| 东北(元) | 3,530,737.27 | - | - | - | - |
| 港澳台(元) | 267,658.05 | - | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 4,528,416.53 | 32,828,235.00 | 7,774,654.10 | 31,609,832.95 | 10,021,270.16 |
| 华东(元) | 1,705,965.94 | 3,828,044.74 | 8,062,436.87 | 33,212,089.88 | 10,613,483.62 |
| 华南(元) | 292,035.40 | 700,396.75 | 13,175,204.65 | 33,407,117.53 | 7,666,912.00 |
| 华中(元) | 2,507,776.69 | 485,004.26 | 17,077,475.32 | 57,031,114.93 | 21,014,019.31 |
| 西北(元) | - | - | - | 3,570,948.10 | 845,304.00 |
| 西南(元) | 5,286,758.09 | 3,550,085.83 | - | 5,806,128.47 | 1,220,792.00 |
| 东北(元) | 1,944,871.85 | - | - | - | - |
| 港澳台(元) | 193,282.20 | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 1,660,180.40 | 7,529,477.03 | 5,514,875.22 | 24,532,983.05 | 9,269,523.76 |
| 华东(元) | 464,297.45 | 1,133,327.44 | 6,992,396.76 | 26,112,152.84 | 9,565,456.20 |
| 华南(元) | 174,602.22 | 1,120,756.84 | 7,866,960.96 | 24,414,757.00 | 5,839,165.56 |
| 华中(元) | 587,876.27 | 209,160.42 | 14,853,864.50 | 43,133,883.10 | 18,061,607.97 |
| 西北(元) | - | - | - | 1,580,290.84 | 892,041.13 |
| 西南(元) | 2,351,444.10 | 679,117.70 | - | 3,589,529.94 | 1,199,871.72 |
| 东北(元) | 1,585,865.42 | - | - | - | - |
| 港澳台(元) | 74,375.85 | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 26.83 | 18.66 | 41.50 | 43.70 | 48.05 |
| 华东(%) | 21.39 | 22.84 | 46.45 | 44.02 | 47.40 |
| 华南(%) | 37.42 | 61.54 | 37.39 | 42.22 | 43.23 |
| 华中(%) | 18.99 | 30.13 | 46.52 | 43.06 | 46.22 |
| 西北(%) | - | - | - | 30.68 | 51.35 |
| 西南(%) | 30.79 | 16.06 | - | 38.20 | 49.57 |
| 东北(%) | 44.92 | - | - | - | - |
| 港澳台(%) | 27.79 | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 26.49 | 77.52 | 16.34 | 19.49 | 20.05 |
| 华东(%) | 9.29 | 9.53 | 18.51 | 20.60 | 20.97 |
| 华南(%) | 2.00 | 3.50 | 25.88 | 20.08 | 14.04 |
| 华中(%) | 13.25 | 1.33 | 39.27 | 34.78 | 40.62 |
| 西北(%) | - | - | - | 1.79 | 1.81 |
| 西南(%) | 32.70 | 8.12 | - | 3.26 | 2.52 |
| 东北(%) | 15.12 | - | - | - | - |
| 港澳台(%) | 1.15 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 24.07 | 70.55 | 15.65 | 19.89 | 20.68 |
| 华东(%) | 6.73 | 10.62 | 19.85 | 21.17 | 21.34 |
| 华南(%) | 2.53 | 10.50 | 22.33 | 19.79 | 13.03 |
| 华中(%) | 8.52 | 1.96 | 42.16 | 34.96 | 40.29 |
| 西北(%) | - | - | - | 1.28 | 1.99 |
| 西南(%) | 34.09 | 6.36 | - | 2.91 | 2.68 |
| 东北(%) | 22.99 | - | - | - | - |
| 港澳台(%) | 1.08 | - | - | - | - |