| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 12,618,567.89 | 26,253,705.49 | 11,446,992.31 |
| 华北(元) | 47,557,831.19 | 89,928,093.46 | 38,546,585.19 |
| 华东(元) | 71,866,354.56 | 146,881,400.13 | 75,675,806.01 |
| 西北(元) | 4,014,392.07 | 7,645,193.92 | 4,044,711.71 |
| 西南(元) | 9,876,429.72 | 16,291,068.64 | 7,942,207.11 |
| 中南(元) | 62,466,098.86 | 120,976,134.23 | 56,821,567.23 |
| 营业成本(元) | |||
| 东北(元) | 7,460,533.83 | 16,203,177.19 | 7,073,912.51 |
| 华北(元) | 28,533,976.66 | 61,654,723.96 | 27,312,357.42 |
| 华东(元) | 40,801,730.24 | 93,300,511.43 | 48,242,770.87 |
| 西北(元) | 2,406,745.29 | 5,064,170.79 | 2,665,583.36 |
| 西南(元) | 5,753,788.52 | 10,354,340.93 | 5,160,264.04 |
| 中南(元) | 36,285,871.54 | 77,764,050.56 | 37,074,568.97 |
| 毛利(元) | |||
| 东北(元) | 5,158,034.06 | 10,050,528.30 | 4,373,079.80 |
| 华北(元) | 19,023,854.53 | 28,273,369.50 | 11,234,227.77 |
| 华东(元) | 31,064,624.32 | 53,580,888.70 | 27,433,035.14 |
| 西北(元) | 1,607,646.78 | 2,581,023.13 | 1,379,128.35 |
| 西南(元) | 4,122,641.20 | 5,936,727.71 | 2,781,943.07 |
| 中南(元) | 26,180,227.32 | 43,212,083.67 | 19,746,998.26 |
| 毛利率(%) | |||
| 东北(%) | 40.88 | 38.28 | 38.20 |
| 华北(%) | 40.00 | 31.44 | 29.14 |
| 华东(%) | 43.23 | 36.48 | 36.25 |
| 西北(%) | 40.05 | 33.76 | 34.10 |
| 西南(%) | 41.74 | 36.44 | 35.03 |
| 中南(%) | 41.91 | 35.72 | 34.75 |
| 收入构成(%) | |||
| 东北(%) | 6.05 | 6.44 | 5.89 |
| 华北(%) | 22.82 | 22.04 | 19.82 |
| 华东(%) | 34.48 | 36.00 | 38.91 |
| 西北(%) | 1.93 | 1.87 | 2.08 |
| 西南(%) | 4.74 | 3.99 | 4.08 |
| 中南(%) | 29.97 | 29.65 | 29.22 |
| 毛利构成(%) | |||
| 东北(%) | 5.92 | 7.00 | 6.53 |
| 华北(%) | 21.83 | 19.68 | 16.78 |
| 华东(%) | 35.64 | 37.30 | 40.98 |
| 西北(%) | 1.84 | 1.80 | 2.06 |
| 西南(%) | 4.73 | 4.13 | 4.16 |
| 中南(%) | 30.04 | 30.08 | 29.50 |