| 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) | 3,044,236.48 | 7,065,460.44 | 3,357,855.93 | 9,791,274.31 | 5,297,157.46 |
| 华北地区(元) | 14,639,980.41 | 30,178,497.61 | 15,246,942.06 | 41,969,019.25 | 22,106,081.98 |
| 华东地区(元) | 15,759,350.70 | 28,221,368.05 | 13,503,473.46 | 39,369,987.26 | 21,192,652.74 |
| 华南地区(元) | 6,680,468.99 | 13,192,728.02 | 6,354,121.86 | 17,716,032.19 | 9,519,568.49 |
| 华中地区(元) | 3,088,215.73 | 5,888,495.36 | 2,972,069.44 | 9,098,600.58 | 4,987,248.13 |
| 西北地区(元) | 2,720,675.63 | 6,266,799.31 | 2,959,409.74 | 8,520,683.92 | 4,685,413.72 |
| 西南地区(元) | 4,879,398.01 | 9,762,468.80 | 4,642,443.69 | 14,228,492.87 | 7,391,108.62 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,129,525.31 | 2,586,477.38 | 1,251,817.53 | 3,678,767.35 | 1,934,841.30 |
| 华北地区(元) | 4,939,734.09 | 10,196,291.12 | 5,218,251.37 | 14,555,676.79 | 7,454,297.87 |
| 华东地区(元) | 5,450,881.93 | 9,819,110.10 | 4,762,147.78 | 13,908,983.81 | 7,269,865.63 |
| 华南地区(元) | 2,244,024.66 | 4,236,241.04 | 2,102,597.26 | 6,017,398.27 | 3,105,236.20 |
| 华中地区(元) | 1,027,400.37 | 2,038,347.40 | 1,058,055.88 | 3,128,949.39 | 1,653,453.26 |
| 西北地区(元) | 993,901.00 | 2,383,227.07 | 1,151,294.76 | 3,289,281.24 | 1,743,991.35 |
| 西南地区(元) | 1,596,212.52 | 3,263,704.33 | 1,617,032.70 | 4,952,827.90 | 2,498,825.33 |
| 毛利(元) | |||||
| 东北地区(元) | 1,914,711.17 | 4,478,983.06 | 2,106,038.40 | 6,112,506.96 | 3,362,316.16 |
| 华北地区(元) | 9,700,246.32 | 19,982,206.49 | 10,028,690.69 | 27,413,342.46 | 14,651,784.11 |
| 华东地区(元) | 10,308,468.77 | 18,402,257.95 | 8,741,325.68 | 25,461,003.45 | 13,922,787.11 |
| 华南地区(元) | 4,436,444.33 | 8,956,486.98 | 4,251,524.60 | 11,698,633.92 | 6,414,332.29 |
| 华中地区(元) | 2,060,815.36 | 3,850,147.96 | 1,914,013.56 | 5,969,651.19 | 3,333,794.87 |
| 西北地区(元) | 1,726,774.63 | 3,883,572.24 | 1,808,114.98 | 5,231,402.68 | 2,941,422.37 |
| 西南地区(元) | 3,283,185.49 | 6,498,764.47 | 3,025,410.99 | 9,275,664.97 | 4,892,283.29 |
| 毛利率(%) | |||||
| 东北地区(%) | 62.90 | 63.39 | 62.72 | 62.43 | 63.47 |
| 华北地区(%) | 66.26 | 66.21 | 65.78 | 65.32 | 66.28 |
| 华东地区(%) | 65.41 | 65.21 | 64.73 | 64.67 | 65.70 |
| 华南地区(%) | 66.41 | 67.89 | 66.91 | 66.03 | 67.38 |
| 华中地区(%) | 66.73 | 65.38 | 64.40 | 65.61 | 66.85 |
| 西北地区(%) | 63.47 | 61.97 | 61.10 | 61.40 | 62.78 |
| 西南地区(%) | 67.29 | 66.57 | 65.17 | 65.19 | 66.19 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.99 | 7.03 | 6.85 | 6.96 | 7.05 |
| 华北地区(%) | 28.81 | 30.01 | 31.09 | 29.83 | 29.40 |
| 华东地区(%) | 31.01 | 28.06 | 27.54 | 27.98 | 28.19 |
| 华南地区(%) | 13.15 | 13.12 | 12.96 | 12.59 | 12.66 |
| 华中地区(%) | 6.08 | 5.85 | 6.06 | 6.47 | 6.63 |
| 西北地区(%) | 5.35 | 6.23 | 6.04 | 6.06 | 6.23 |
| 西南地区(%) | 9.60 | 9.71 | 9.47 | 10.11 | 9.83 |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.73 | 6.78 | 6.61 | 6.71 | 6.79 |
| 华北地区(%) | 29.02 | 30.25 | 31.46 | 30.07 | 29.59 |
| 华东地区(%) | 30.84 | 27.86 | 27.42 | 27.93 | 28.12 |
| 华南地区(%) | 13.27 | 13.56 | 13.34 | 12.83 | 12.95 |
| 华中地区(%) | 6.16 | 5.83 | 6.00 | 6.55 | 6.73 |
| 西北地区(%) | 5.17 | 5.88 | 5.67 | 5.74 | 5.94 |
| 西南地区(%) | 9.82 | 9.84 | 9.49 | 10.17 | 9.88 |