| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 9,235,369.85 | 4,241,336.11 | 11,898,254.82 | 5,639,571.66 |
| 华北地区(元) | 36,449,280.26 | 16,722,485.27 | 45,396,541.53 | 25,374,455.41 |
| 华东地区(元) | 87,432,913.86 | 37,963,680.35 | 95,420,712.58 | 43,128,729.16 |
| 华南地区(元) | 59,938,566.20 | 29,687,117.65 | 77,285,205.32 | 44,125,528.55 |
| 华中地区(元) | 81,727,890.97 | 35,498,923.06 | 91,761,767.09 | 47,977,889.13 |
| 西北地区(元) | 27,713,837.74 | 11,376,925.10 | 36,247,872.98 | 20,027,190.17 |
| 西南地区(元) | 52,391,023.64 | 21,296,080.05 | 47,784,931.34 | 21,812,902.53 |
| 营业成本(元) | ||||
| 东北地区(元) | 2,129,825.66 | 940,811.26 | 3,875,473.47 | 2,005,563.94 |
| 华北地区(元) | 13,564,016.99 | 7,057,976.11 | 17,509,139.73 | 9,294,126.25 |
| 华东地区(元) | 19,740,065.58 | 9,071,522.39 | 25,685,180.52 | 12,537,859.34 |
| 华南地区(元) | 19,215,203.26 | 9,300,770.32 | 23,224,265.45 | 14,047,721.09 |
| 华中地区(元) | 39,052,735.17 | 17,671,945.05 | 39,292,266.82 | 18,980,613.02 |
| 西北地区(元) | 10,015,437.22 | 4,168,213.73 | 13,318,703.85 | 7,166,506.31 |
| 西南地区(元) | 14,399,632.81 | 6,036,004.64 | 17,563,237.28 | 9,354,406.21 |
| 毛利(元) | ||||
| 东北地区(元) | 7,105,544.19 | 3,300,524.85 | 8,022,781.35 | 3,634,007.72 |
| 华北地区(元) | 22,885,263.27 | 9,664,509.16 | 27,887,401.80 | 16,080,329.16 |
| 华东地区(元) | 67,692,848.28 | 28,892,157.96 | 69,735,532.06 | 30,590,869.82 |
| 华南地区(元) | 40,723,362.94 | 20,386,347.33 | 54,060,939.87 | 30,077,807.46 |
| 华中地区(元) | 42,675,155.80 | 17,826,978.01 | 52,469,500.27 | 28,997,276.11 |
| 西北地区(元) | 17,698,400.52 | 7,208,711.37 | 22,929,169.13 | 12,860,683.86 |
| 西南地区(元) | 37,991,390.83 | 15,260,075.41 | 30,221,694.06 | 12,458,496.32 |
| 毛利率(%) | ||||
| 东北地区(%) | 76.94 | 77.82 | 67.43 | 64.44 |
| 华北地区(%) | 62.79 | 57.79 | 61.43 | 63.37 |
| 华东地区(%) | 77.42 | 76.10 | 73.08 | 70.93 |
| 华南地区(%) | 67.94 | 68.67 | 69.95 | 68.16 |
| 华中地区(%) | 52.22 | 50.22 | 57.18 | 60.44 |
| 西北地区(%) | 63.86 | 63.36 | 63.26 | 64.22 |
| 西南地区(%) | 72.52 | 71.66 | 63.25 | 57.12 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.60 | 2.71 | 2.93 | 2.71 |
| 华北地区(%) | 10.27 | 10.67 | 11.19 | 12.19 |
| 华东地区(%) | 24.64 | 24.21 | 23.51 | 20.73 |
| 华南地区(%) | 16.89 | 18.93 | 19.05 | 21.21 |
| 华中地区(%) | 23.03 | 22.64 | 22.61 | 23.06 |
| 西北地区(%) | 7.81 | 7.26 | 8.93 | 9.62 |
| 西南地区(%) | 14.76 | 13.58 | 11.78 | 10.48 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.00 | 3.22 | 3.02 | 2.70 |
| 华北地区(%) | 9.67 | 9.43 | 10.51 | 11.94 |
| 华东地区(%) | 28.59 | 28.18 | 26.28 | 22.71 |
| 华南地区(%) | 17.20 | 19.88 | 20.38 | 22.33 |
| 华中地区(%) | 18.02 | 17.39 | 19.78 | 21.53 |
| 西北地区(%) | 7.47 | 7.03 | 8.64 | 9.55 |
| 西南地区(%) | 16.05 | 14.88 | 11.39 | 9.25 |