| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 9,587,237.18 | 24,175,832.83 | 11,542,348.22 | 18,746,230.51 | 9,759,918.35 |
| 华北(元) | 17,527,858.47 | 43,461,933.42 | 20,258,013.24 | 45,586,861.66 | 22,550,704.66 |
| 华东(元) | 42,101,587.11 | 93,580,887.10 | 41,796,355.78 | 88,983,445.92 | 40,892,041.19 |
| 华南(元) | 12,153,927.42 | 31,010,770.44 | 13,629,057.46 | 27,839,502.97 | 14,253,872.46 |
| 华中(元) | 13,319,511.35 | 30,340,364.63 | 13,963,151.98 | 29,631,150.37 | 15,277,783.95 |
| 西北(元) | 8,809,665.98 | 18,950,991.89 | 8,085,069.92 | 17,842,840.61 | 8,646,860.49 |
| 西南(元) | 12,159,714.39 | 27,479,962.57 | 10,989,536.27 | 27,888,733.83 | 13,948,444.68 |
| 营业成本(元) | |||||
| 东北(元) | 399,892.20 | 1,217,614.08 | 570,717.98 | 1,087,713.78 | 518,472.51 |
| 华北(元) | 726,980.72 | 1,834,099.91 | 879,156.39 | 2,428,123.43 | 1,208,270.02 |
| 华东(元) | 1,746,222.72 | 3,948,155.81 | 1,814,162.63 | 6,070,738.48 | 2,212,816.96 |
| 华南(元) | 506,464.53 | 1,314,228.73 | 860,184.03 | 1,489,904.52 | 779,052.53 |
| 华中(元) | 550,855.68 | 1,270,936.47 | 603,613.04 | 1,579,990.08 | 815,810.66 |
| 西北(元) | 353,563.43 | 781,626.75 | 349,206.46 | 949,548.84 | 470,795.40 |
| 西南(元) | 503,148.01 | 1,158,745.06 | 479,313.33 | 1,487,939.52 | 762,264.71 |
| 毛利(元) | |||||
| 东北(元) | 9,187,344.98 | 22,958,218.75 | 10,971,630.24 | 17,658,516.73 | 9,241,445.84 |
| 华北(元) | 16,800,877.75 | 41,627,833.51 | 19,378,856.85 | 43,158,738.23 | 21,342,434.64 |
| 华东(元) | 40,355,364.39 | 89,632,731.29 | 39,982,193.15 | 82,912,707.44 | 38,679,224.23 |
| 华南(元) | 11,647,462.89 | 29,696,541.71 | 12,768,873.43 | 26,349,598.45 | 13,474,819.93 |
| 华中(元) | 12,768,655.67 | 29,069,428.16 | 13,359,538.94 | 28,051,160.29 | 14,461,973.29 |
| 西北(元) | 8,456,102.55 | 18,169,365.14 | 7,735,863.46 | 16,893,291.77 | 8,176,065.09 |
| 西南(元) | 11,656,566.38 | 26,321,217.51 | 10,510,222.94 | 26,400,794.31 | 13,186,179.97 |
| 毛利率(%) | |||||
| 东北(%) | 95.83 | 94.96 | 95.06 | 94.20 | 94.69 |
| 华北(%) | 95.85 | 95.78 | 95.66 | 94.67 | 94.64 |
| 华东(%) | 95.85 | 95.78 | 95.66 | 93.18 | 94.59 |
| 华南(%) | 95.83 | 95.76 | 93.69 | 94.65 | 94.53 |
| 华中(%) | 95.86 | 95.81 | 95.68 | 94.67 | 94.66 |
| 西北(%) | 95.99 | 95.88 | 95.68 | 94.68 | 94.56 |
| 西南(%) | 95.86 | 95.78 | 95.64 | 94.66 | 94.54 |
| 收入构成(%) | |||||
| 东北(%) | 8.29 | 8.99 | 9.60 | 7.31 | 7.79 |
| 华北(%) | 15.15 | 16.16 | 16.84 | 17.77 | 17.99 |
| 华东(%) | 36.40 | 34.79 | 34.75 | 34.69 | 32.63 |
| 华南(%) | 10.51 | 11.53 | 11.33 | 10.85 | 11.37 |
| 华中(%) | 11.52 | 11.28 | 11.61 | 11.55 | 12.19 |
| 西北(%) | 7.62 | 7.04 | 6.72 | 6.96 | 6.90 |
| 西南(%) | 10.51 | 10.22 | 9.14 | 10.87 | 11.13 |
| 毛利构成(%) | |||||
| 东北(%) | 8.29 | 8.92 | 9.56 | 7.31 | 7.79 |
| 华北(%) | 15.15 | 16.17 | 16.89 | 17.88 | 18.00 |
| 华东(%) | 36.40 | 34.81 | 34.86 | 34.34 | 32.62 |
| 华南(%) | 10.51 | 11.53 | 11.13 | 10.91 | 11.37 |
| 华中(%) | 11.52 | 11.29 | 11.65 | 11.62 | 12.20 |
| 西北(%) | 7.63 | 7.06 | 6.74 | 7.00 | 6.90 |
| 西南(%) | 10.51 | 10.22 | 9.16 | 10.94 | 11.12 |