| 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) | |||||
| 成都区(元) | 158,336,467.70 | 190,715,065.28 | 95,872,650.43 | 205,499,009.50 | 99,207,151.95 |
| 东北区(元) | 44,753,925.94 | 132,485,698.16 | 74,387,672.67 | 83,523,893.20 | 42,757,648.26 |
| 华北区(元) | 482,992,908.12 | 549,419,398.42 | 217,333,335.99 | 448,999,298.38 | 207,446,398.47 |
| 华南区(元) | 197,617,747.94 | 389,650,374.82 | 148,852,175.10 | 300,326,071.38 | 129,071,610.42 |
| 华中区(元) | 305,195,793.12 | 638,551,263.13 | 315,719,021.11 | 513,960,822.60 | 254,880,762.40 |
| 京津区(元) | - | - | - | - | 259,279.82 |
| 绵阳区(元) | 285,742,531.03 | 517,849,854.08 | 251,198,265.57 | 399,406,713.68 | 212,492,261.83 |
| 西北区(元) | 161,474,131.89 | 208,767,865.79 | 70,931,451.14 | 145,779,631.22 | 68,355,126.78 |
| 西南区(元) | 45,009,986.41 | 33,172,924.72 | 20,061,557.46 | 33,850,661.37 | 11,950,922.02 |
| 营业成本(元) | |||||
| 成都区(元) | 148,201,358.58 | 173,731,502.40 | 85,237,220.46 | 185,058,982.03 | 87,319,706.50 |
| 东北区(元) | 43,560,118.53 | 127,264,883.92 | 71,335,288.28 | 79,465,422.08 | 40,889,434.42 |
| 华北区(元) | 468,694,360.71 | 533,731,287.59 | 209,024,327.59 | 434,951,119.35 | 200,070,926.09 |
| 华南区(元) | 190,723,360.72 | 375,020,421.12 | 141,667,442.00 | 287,411,709.75 | 123,029,887.06 |
| 华中区(元) | 296,612,773.29 | 608,868,193.96 | 302,284,609.82 | 488,094,029.05 | 240,732,741.21 |
| 京津区(元) | - | - | - | - | 248,351.65 |
| 绵阳区(元) | 263,064,740.76 | 481,426,130.22 | 231,490,004.23 | 369,778,668.50 | 198,308,516.00 |
| 西北区(元) | 156,553,265.64 | 202,750,729.45 | 68,464,320.97 | 139,778,827.75 | 65,305,554.14 |
| 西南区(元) | 43,909,911.01 | 31,906,265.58 | 19,316,053.84 | 32,608,395.69 | 11,600,734.03 |
| 毛利(元) | |||||
| 成都区(元) | 10,135,109.12 | 16,983,562.88 | 10,635,429.97 | 20,440,027.47 | 11,887,445.45 |
| 东北区(元) | 1,193,807.41 | 5,220,814.24 | 3,052,384.39 | 4,058,471.12 | 1,868,213.84 |
| 华北区(元) | 14,298,547.41 | 15,688,110.83 | 8,309,008.40 | 14,048,179.03 | 7,375,472.38 |
| 华南区(元) | 6,894,387.22 | 14,629,953.70 | 7,184,733.10 | 12,914,361.63 | 6,041,723.36 |
| 华中区(元) | 8,583,019.83 | 29,683,069.17 | 13,434,411.29 | 25,866,793.55 | 14,148,021.19 |
| 京津区(元) | - | - | - | - | 10,928.17 |
| 绵阳区(元) | 22,677,790.27 | 36,423,723.86 | 19,708,261.34 | 29,628,045.18 | 14,183,745.83 |
| 西北区(元) | 4,920,866.25 | 6,017,136.34 | 2,467,130.17 | 6,000,803.47 | 3,049,572.64 |
| 西南区(元) | 1,100,075.40 | 1,266,659.14 | 745,503.62 | 1,242,265.68 | 350,187.99 |
| 毛利率(%) | |||||
| 成都区(%) | 6.40 | 8.91 | 11.09 | 9.95 | 11.98 |
| 东北区(%) | 2.67 | 3.94 | 4.10 | 4.86 | 4.37 |
| 华北区(%) | 2.96 | 2.86 | 3.82 | 3.13 | 3.56 |
| 华南区(%) | 3.49 | 3.75 | 4.83 | 4.30 | 4.68 |
| 华中区(%) | 2.81 | 4.65 | 4.26 | 5.03 | 5.55 |
| 京津区(%) | - | - | - | - | 4.21 |
| 绵阳区(%) | 7.94 | 7.03 | 7.85 | 7.42 | 6.67 |
| 西北区(%) | 3.05 | 2.88 | 3.48 | 4.12 | 4.46 |
| 西南区(%) | 2.44 | 3.82 | 3.72 | 3.67 | 2.93 |
| 收入构成(%) | |||||
| 成都区(%) | 9.42 | 7.17 | 8.03 | 9.64 | 9.67 |
| 东北区(%) | 2.66 | 4.98 | 6.23 | 3.92 | 4.17 |
| 华北区(%) | 28.73 | 20.65 | 18.20 | 21.07 | 20.21 |
| 华南区(%) | 11.76 | 14.65 | 12.46 | 14.09 | 12.57 |
| 华中区(%) | 18.15 | 24.00 | 26.43 | 24.11 | 24.83 |
| 京津区(%) | - | - | - | - | 0.03 |
| 绵阳区(%) | 17.00 | 19.46 | 21.03 | 18.74 | 20.70 |
| 西北区(%) | 9.61 | 7.85 | 5.94 | 6.84 | 6.66 |
| 西南区(%) | 2.68 | 1.25 | 1.68 | 1.59 | 1.16 |
| 毛利构成(%) | |||||
| 成都区(%) | 14.52 | 13.49 | 16.23 | 17.90 | 20.18 |
| 东北区(%) | 1.71 | 4.15 | 4.66 | 3.55 | 3.17 |
| 华北区(%) | 20.48 | 12.46 | 12.68 | 12.30 | 12.52 |
| 华南区(%) | 9.88 | 11.62 | 10.96 | 11.31 | 10.25 |
| 华中区(%) | 12.30 | 23.57 | 20.50 | 22.65 | 24.01 |
| 京津区(%) | - | - | - | - | 0.02 |
| 绵阳区(%) | 32.49 | 28.93 | 30.07 | 25.94 | 24.07 |
| 西北区(%) | 7.05 | 4.78 | 3.76 | 5.25 | 5.18 |
| 西南区(%) | 1.58 | 1.01 | 1.14 | 1.09 | 0.59 |