| 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) | |||||
| 东北片区(元) | 2,726,136.94 | 34,947,364.29 | 6,964,347.42 | 28,784,918.71 | 5,505,281.06 |
| 华北片区(元) | 10,070,780.88 | 41,621,568.64 | 22,056,253.87 | 35,959,922.46 | 26,295,835.74 |
| 华东片区(元) | 14,645,924.67 | 30,953,398.42 | 19,676,113.43 | 55,798,579.81 | 26,142,601.00 |
| 华南片区(元) | 1,450,525.88 | 3,258,252.47 | 2,254,735.15 | 3,239,324.45 | 2,118,577.93 |
| 西北片区(元) | 3,017,930.61 | 19,549,514.79 | 4,257,989.40 | 31,356,333.60 | 6,607,759.23 |
| 西南片区(元) | 16,407,879.55 | 32,582,524.65 | 3,566,016.28 | 23,653,827.96 | 8,112,413.62 |
| 营业成本(元) | |||||
| 东北片区(元) | 2,120,844.17 | 25,247,702.14 | 5,630,674.89 | 20,315,408.77 | 4,402,196.34 |
| 华北片区(元) | 6,071,412.68 | 29,084,841.73 | 17,250,196.15 | 23,831,428.63 | 20,404,351.77 |
| 华东片区(元) | 10,972,965.57 | 22,365,923.03 | 13,196,942.36 | 43,235,621.48 | 19,251,474.18 |
| 华南片区(元) | 863,521.56 | 2,255,715.04 | 1,568,961.96 | 2,308,509.02 | 1,391,141.77 |
| 西北片区(元) | 1,697,385.73 | 14,229,201.35 | 2,832,414.55 | 21,028,570.15 | 4,442,614.36 |
| 西南片区(元) | 10,451,283.61 | 26,930,786.79 | 2,699,403.01 | 16,427,835.43 | 6,047,966.02 |
| 毛利(元) | |||||
| 东北片区(元) | 605,292.77 | 9,699,662.15 | 1,333,672.53 | 8,469,509.94 | 1,103,084.72 |
| 华北片区(元) | 3,999,368.20 | 12,536,726.91 | 4,806,057.72 | 12,128,493.83 | 5,891,483.97 |
| 华东片区(元) | 3,672,959.10 | 8,587,475.39 | 6,479,171.07 | 12,562,958.33 | 6,891,126.82 |
| 华南片区(元) | 587,004.32 | 1,002,537.43 | 685,773.19 | 930,815.43 | 727,436.16 |
| 西北片区(元) | 1,320,544.88 | 5,320,313.44 | 1,425,574.85 | 10,327,763.45 | 2,165,144.87 |
| 西南片区(元) | 5,956,595.94 | 5,651,737.86 | 866,613.27 | 7,225,992.53 | 2,064,447.60 |
| 毛利率(%) | |||||
| 东北片区(%) | 22.20 | 27.76 | 19.15 | 29.42 | 20.04 |
| 华北片区(%) | 39.71 | 30.12 | 21.79 | 33.73 | 22.40 |
| 华东片区(%) | 25.08 | 27.74 | 32.93 | 22.51 | 26.36 |
| 华南片区(%) | 40.47 | 30.77 | 30.41 | 28.73 | 34.34 |
| 西北片区(%) | 43.76 | 27.21 | 33.48 | 32.94 | 32.77 |
| 西南片区(%) | 36.30 | 17.35 | 24.30 | 30.55 | 25.45 |
| 收入构成(%) | |||||
| 东北片区(%) | 5.64 | 21.45 | 11.85 | 16.10 | 7.36 |
| 华北片区(%) | 20.84 | 25.55 | 37.53 | 20.11 | 35.16 |
| 华东片区(%) | 30.31 | 19.00 | 33.48 | 31.21 | 34.96 |
| 华南片区(%) | 3.00 | 2.00 | 3.84 | 1.81 | 2.83 |
| 西北片区(%) | 6.25 | 12.00 | 7.24 | 17.54 | 8.84 |
| 西南片区(%) | 33.96 | 20.00 | 6.07 | 13.23 | 10.85 |
| 毛利构成(%) | |||||
| 东北片区(%) | 3.75 | 22.66 | 8.55 | 16.40 | 5.85 |
| 华北片区(%) | 24.78 | 29.29 | 30.81 | 23.48 | 31.27 |
| 华东片区(%) | 22.75 | 20.06 | 41.54 | 24.33 | 36.57 |
| 华南片区(%) | 3.64 | 2.34 | 4.40 | 1.80 | 3.86 |
| 西北片区(%) | 8.18 | 12.43 | 9.14 | 20.00 | 11.49 |
| 西南片区(%) | 36.90 | 13.21 | 5.56 | 13.99 | 10.96 |