| 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) | 4,241,336.11 | 11,898,254.82 | 5,639,571.66 | 13,625,530.61 | 5,653,784.37 |
| 华北地区(元) | 16,722,485.27 | 45,396,541.53 | 25,374,455.41 | 52,539,311.17 | 21,834,436.76 |
| 华东地区(元) | 37,963,680.35 | 95,420,712.58 | 43,128,729.16 | 112,472,123.11 | 51,139,469.11 |
| 华南地区(元) | 29,687,117.65 | 77,285,205.32 | 44,125,528.55 | 95,488,276.43 | 45,851,572.95 |
| 华中地区(元) | 35,498,923.06 | 91,761,767.09 | 47,977,889.13 | 105,978,939.51 | 48,764,076.44 |
| 西北地区(元) | 11,376,925.10 | 36,247,872.98 | 20,027,190.17 | 37,568,786.56 | 15,852,076.81 |
| 西南地区(元) | 21,296,080.05 | 47,784,931.34 | 21,812,902.53 | 48,276,261.47 | 20,043,487.91 |
| 营业成本(元) | |||||
| 东北地区(元) | 940,811.26 | 3,875,473.47 | 2,005,563.94 | 4,319,765.01 | 1,804,364.81 |
| 华北地区(元) | 7,057,976.11 | 17,509,139.73 | 9,294,126.25 | 17,315,183.45 | 7,417,550.36 |
| 华东地区(元) | 9,071,522.39 | 25,685,180.52 | 12,537,859.34 | 31,224,478.33 | 14,853,930.02 |
| 华南地区(元) | 9,300,770.32 | 23,224,265.45 | 14,047,721.09 | 29,138,189.97 | 14,677,618.49 |
| 华中地区(元) | 17,671,945.05 | 39,292,266.82 | 18,980,613.02 | 39,472,048.20 | 18,544,719.84 |
| 西北地区(元) | 4,168,213.73 | 13,318,703.85 | 7,166,506.31 | 12,324,330.22 | 5,619,706.32 |
| 西南地区(元) | 6,036,004.64 | 17,563,237.28 | 9,354,406.21 | 16,007,920.35 | 6,622,824.34 |
| 毛利(元) | |||||
| 东北地区(元) | 3,300,524.85 | 8,022,781.35 | 3,634,007.72 | 9,305,765.60 | 3,849,419.56 |
| 华北地区(元) | 9,664,509.16 | 27,887,401.80 | 16,080,329.16 | 35,224,127.72 | 14,416,886.40 |
| 华东地区(元) | 28,892,157.96 | 69,735,532.06 | 30,590,869.82 | 81,247,644.78 | 36,285,539.09 |
| 华南地区(元) | 20,386,347.33 | 54,060,939.87 | 30,077,807.46 | 66,350,086.46 | 31,173,954.46 |
| 华中地区(元) | 17,826,978.01 | 52,469,500.27 | 28,997,276.11 | 66,506,891.31 | 30,219,356.60 |
| 西北地区(元) | 7,208,711.37 | 22,929,169.13 | 12,860,683.86 | 25,244,456.34 | 10,232,370.49 |
| 西南地区(元) | 15,260,075.41 | 30,221,694.06 | 12,458,496.32 | 32,268,341.12 | 13,420,663.57 |
| 毛利率(%) | |||||
| 东北地区(%) | 77.82 | 67.43 | 64.44 | 68.30 | 68.09 |
| 华北地区(%) | 57.79 | 61.43 | 63.37 | 67.04 | 66.03 |
| 华东地区(%) | 76.10 | 73.08 | 70.93 | 72.24 | 70.95 |
| 华南地区(%) | 68.67 | 69.95 | 68.16 | 69.49 | 67.99 |
| 华中地区(%) | 50.22 | 57.18 | 60.44 | 62.75 | 61.97 |
| 西北地区(%) | 63.36 | 63.26 | 64.22 | 67.20 | 64.55 |
| 西南地区(%) | 71.66 | 63.25 | 57.12 | 66.84 | 66.96 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.71 | 2.93 | 2.71 | 2.92 | 2.70 |
| 华北地区(%) | 10.67 | 11.19 | 12.19 | 11.28 | 10.44 |
| 华东地区(%) | 24.21 | 23.51 | 20.73 | 24.14 | 24.45 |
| 华南地区(%) | 18.93 | 19.05 | 21.21 | 20.49 | 21.92 |
| 华中地区(%) | 22.64 | 22.61 | 23.06 | 22.74 | 23.32 |
| 西北地区(%) | 7.26 | 8.93 | 9.62 | 8.06 | 7.58 |
| 西南地区(%) | 13.58 | 11.78 | 10.48 | 10.36 | 9.58 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.22 | 3.02 | 2.70 | 2.94 | 2.76 |
| 华北地区(%) | 9.43 | 10.51 | 11.94 | 11.14 | 10.33 |
| 华东地区(%) | 28.18 | 26.28 | 22.71 | 25.70 | 25.99 |
| 华南地区(%) | 19.88 | 20.38 | 22.33 | 20.99 | 22.33 |
| 华中地区(%) | 17.39 | 19.78 | 21.53 | 21.04 | 21.65 |
| 西北地区(%) | 7.03 | 8.64 | 9.55 | 7.99 | 7.33 |
| 西南地区(%) | 14.88 | 11.39 | 9.25 | 10.21 | 9.61 |