| 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) | 711,484.63 | 1,162,998.64 | 607,516.58 | 1,263,632.40 | 611,560.83 |
| 华北地区(元) | 12,930,582.62 | 27,088,895.70 | 13,435,450.67 | 28,061,295.26 | 14,364,570.51 |
| 华东地区(元) | 35,119,565.78 | 62,948,310.15 | 33,322,681.93 | 63,577,820.93 | 31,348,421.02 |
| 华南地区(元) | 10,810,726.87 | 19,184,631.06 | 10,161,629.42 | 20,756,517.39 | 10,852,722.84 |
| 华中地区(元) | 12,370,332.01 | 23,326,133.69 | 12,255,099.18 | 24,247,494.02 | 12,369,923.90 |
| 西北地区(元) | 4,455,760.12 | 7,919,549.41 | 3,923,049.26 | 7,777,662.41 | 3,785,852.59 |
| 西南地区(元) | 11,932,874.99 | 21,968,767.27 | 11,687,876.65 | 23,880,838.82 | 12,008,682.48 |
| 营业成本(元) | |||||
| 东北地区(元) | 55,545.87 | 397,359.18 | 182,415.59 | 370,342.59 | 246,242.46 |
| 华北地区(元) | 3,335,319.66 | 9,243,973.18 | 4,210,838.46 | 10,031,887.83 | 5,354,877.00 |
| 华东地区(元) | 12,097,723.37 | 23,044,980.17 | 12,146,932.68 | 26,218,569.65 | 12,701,562.11 |
| 华南地区(元) | 3,911,574.98 | 7,967,136.91 | 3,634,125.34 | 9,685,737.39 | 4,821,940.19 |
| 华中地区(元) | 4,254,724.54 | 8,478,155.71 | 4,031,538.53 | 8,132,744.27 | 4,370,181.18 |
| 西北地区(元) | 1,136,633.46 | 2,650,340.93 | 1,203,842.28 | 2,469,246.32 | 1,344,431.49 |
| 西南地区(元) | 3,816,825.48 | 7,363,561.26 | 3,454,755.15 | 9,606,528.48 | 4,791,555.40 |
| 毛利(元) | |||||
| 东北地区(元) | 655,938.76 | 765,639.46 | 425,100.99 | 893,289.81 | 365,318.37 |
| 华北地区(元) | 9,595,262.96 | 17,844,922.52 | 9,224,612.21 | 18,029,407.43 | 9,009,693.51 |
| 华东地区(元) | 23,021,842.41 | 39,903,329.98 | 21,175,749.25 | 37,359,251.28 | 18,646,858.91 |
| 华南地区(元) | 6,899,151.89 | 11,217,494.15 | 6,527,504.08 | 11,070,780.00 | 6,030,782.65 |
| 华中地区(元) | 8,115,607.47 | 14,847,977.98 | 8,223,560.65 | 16,114,749.75 | 7,999,742.72 |
| 西北地区(元) | 3,319,126.66 | 5,269,208.48 | 2,719,206.98 | 5,308,416.09 | 2,441,421.10 |
| 西南地区(元) | 8,116,049.51 | 14,605,206.01 | 8,233,121.50 | 14,274,310.34 | 7,217,127.08 |
| 毛利率(%) | |||||
| 东北地区(%) | 92.19 | 65.83 | 69.97 | 70.69 | 59.74 |
| 华北地区(%) | 74.21 | 65.88 | 68.66 | 64.25 | 62.72 |
| 华东地区(%) | 65.55 | 63.39 | 63.55 | 58.76 | 59.48 |
| 华南地区(%) | 63.82 | 58.47 | 64.24 | 53.34 | 55.57 |
| 华中地区(%) | 65.61 | 63.65 | 67.10 | 66.46 | 64.67 |
| 西北地区(%) | 74.49 | 66.53 | 69.31 | 68.25 | 64.49 |
| 西南地区(%) | 68.01 | 66.48 | 70.44 | 59.77 | 60.10 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.81 | 0.71 | 0.71 | 0.75 | 0.72 |
| 华北地区(%) | 14.64 | 16.56 | 15.73 | 16.55 | 16.83 |
| 华东地区(%) | 39.76 | 38.48 | 39.02 | 37.49 | 36.73 |
| 华南地区(%) | 12.24 | 11.73 | 11.90 | 12.24 | 12.72 |
| 华中地区(%) | 14.00 | 14.26 | 14.35 | 14.30 | 14.49 |
| 西北地区(%) | 5.04 | 4.84 | 4.59 | 4.59 | 4.44 |
| 西南地区(%) | 13.51 | 13.43 | 13.69 | 14.08 | 14.07 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.10 | 0.73 | 0.75 | 0.87 | 0.71 |
| 华北地区(%) | 16.07 | 17.08 | 16.32 | 17.50 | 17.42 |
| 华东地区(%) | 38.55 | 38.20 | 37.46 | 36.25 | 36.06 |
| 华南地区(%) | 11.55 | 10.74 | 11.55 | 10.74 | 11.66 |
| 华中地区(%) | 13.59 | 14.21 | 14.55 | 15.64 | 15.47 |
| 西北地区(%) | 5.56 | 5.04 | 4.81 | 5.15 | 4.72 |
| 西南地区(%) | 13.59 | 13.98 | 14.56 | 13.85 | 13.96 |