| 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) | |||||
| 东北区域(元) | 3,090,773.59 | 7,280,919.15 | 4,025,442.51 | 1,798,610.78 | 922,770.05 |
| 华北区域(元) | 9,322,497.46 | 27,866,032.99 | 12,318,866.46 | 31,181,697.91 | 11,179,899.66 |
| 华东区域(元) | 16,853,112.47 | 60,536,360.38 | 28,113,266.67 | 48,665,405.88 | 19,753,406.30 |
| 华南区域(元) | 4,452,586.66 | 22,333,625.66 | 3,842,802.80 | 24,793,740.43 | 6,820,608.55 |
| 华中区域(元) | 833,511.50 | 7,802,767.47 | 852,389.38 | 5,942,398.47 | 2,967,004.47 |
| 西北区域(元) | 8,602,591.99 | 27,570,870.02 | 9,072,743.34 | 25,881,795.04 | 7,105,039.77 |
| 西南区域(元) | 979,366.78 | 66,380.71 | 60,754.72 | 5,092,862.60 | 1,834,232.29 |
| 营业成本(元) | |||||
| 东北区域(元) | 1,437,209.48 | 3,084,329.44 | 1,882,036.52 | 421,332.62 | 206,662.33 |
| 华北区域(元) | 3,351,540.47 | 10,246,212.86 | 3,697,153.47 | 11,578,047.44 | 3,546,034.29 |
| 华东区域(元) | 7,615,717.08 | 33,197,388.44 | 12,278,843.55 | 26,576,736.62 | 9,687,921.31 |
| 华南区域(元) | 3,668,666.48 | 19,357,086.13 | 3,931,140.78 | 20,204,192.61 | 6,208,815.21 |
| 华中区域(元) | 566,003.24 | 2,661,646.66 | 247,072.36 | 2,324,348.65 | 1,514,227.36 |
| 西北区域(元) | 2,924,182.91 | 10,528,548.23 | 2,670,820.38 | 9,146,964.56 | 2,673,130.84 |
| 西南区域(元) | 361,858.15 | 3,878.16 | - | 959,066.78 | 1,002,900.83 |
| 毛利(元) | |||||
| 东北区域(元) | 1,653,564.11 | 4,196,589.71 | 2,143,405.99 | 1,377,278.16 | 716,107.72 |
| 华北区域(元) | 5,970,956.99 | 17,619,820.13 | 8,621,712.99 | 19,603,650.47 | 7,633,865.37 |
| 华东区域(元) | 9,237,395.39 | 27,338,971.94 | 15,834,423.12 | 22,088,669.26 | 10,065,484.99 |
| 华南区域(元) | 783,920.18 | 2,976,539.53 | -88,337.98 | 4,589,547.82 | 611,793.34 |
| 华中区域(元) | 267,508.26 | 5,141,120.81 | 605,317.02 | 3,618,049.82 | 1,452,777.11 |
| 西北区域(元) | 5,678,409.08 | 17,042,321.79 | 6,401,922.96 | 16,734,830.48 | 4,431,908.93 |
| 西南区域(元) | 617,508.63 | 62,502.55 | 60,754.72 | 4,133,795.82 | 831,331.46 |
| 毛利率(%) | |||||
| 东北区域(%) | 53.50 | 57.64 | 53.25 | 76.57 | 77.60 |
| 华北区域(%) | 64.05 | 63.23 | 69.99 | 62.87 | 68.28 |
| 华东区域(%) | 54.81 | 45.16 | 56.32 | 45.39 | 50.96 |
| 华南区域(%) | 17.61 | 13.33 | -2.30 | 18.51 | 8.97 |
| 华中区域(%) | 32.09 | 65.89 | 71.01 | 60.89 | 48.96 |
| 西北区域(%) | 66.01 | 61.81 | 70.56 | 64.66 | 62.38 |
| 西南区域(%) | 63.05 | 94.16 | - | 81.17 | 45.32 |
| 收入构成(%) | |||||
| 东北区域(%) | 7.00 | 4.74 | 6.91 | 1.25 | 1.82 |
| 华北区域(%) | 21.12 | 18.16 | 21.14 | 21.75 | 22.10 |
| 华东区域(%) | 38.19 | 39.45 | 48.23 | 33.95 | 39.05 |
| 华南区域(%) | 10.09 | 14.55 | 6.59 | 17.30 | 13.48 |
| 华中区域(%) | 1.89 | 5.08 | 1.46 | 4.15 | 5.87 |
| 西北区域(%) | 19.49 | 17.97 | 15.57 | 18.05 | 14.05 |
| 西南区域(%) | 2.22 | 0.04 | 0.10 | 3.55 | 3.63 |
| 毛利构成(%) | |||||
| 东北区域(%) | 6.83 | 5.64 | 6.38 | 1.91 | 2.78 |
| 华北区域(%) | 24.66 | 23.69 | 25.68 | 27.17 | 29.65 |
| 华东区域(%) | 38.16 | 36.76 | 47.16 | 30.62 | 39.10 |
| 华南区域(%) | 3.24 | 4.00 | -0.26 | 6.36 | 2.38 |
| 华中区域(%) | 1.10 | 6.91 | 1.80 | 5.01 | 5.64 |
| 西北区域(%) | 23.46 | 22.91 | 19.07 | 23.20 | 17.22 |
| 西南区域(%) | 2.55 | 0.08 | 0.18 | 5.73 | 3.23 |