| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 4,723,174.58 | 2,674,075.50 | 3,988,811.34 | 1,622,547.18 |
| 华北(元) | 45,929,319.41 | 24,121,688.30 | 50,366,647.23 | 26,028,325.76 |
| 华东(元) | 33,326,541.12 | 16,938,058.25 | 46,139,198.33 | 22,564,453.64 |
| 华南(元) | 29,104,544.31 | 12,079,242.33 | 34,262,999.74 | 13,278,859.29 |
| 华中(元) | 9,221,657.66 | 4,644,036.07 | 9,866,951.51 | 5,275,034.56 |
| 西北(元) | 12,329,241.85 | 5,847,771.48 | 12,034,036.77 | 5,319,332.17 |
| 西南(元) | 7,052,562.50 | 3,051,305.72 | 1,938,722.34 | 679,921.77 |
| 营业成本(元) | ||||
| 东北(元) | 2,503,439.89 | 1,272,768.88 | 1,694,645.65 | 760,501.07 |
| 华北(元) | 27,087,200.73 | 14,525,829.57 | 29,399,008.33 | 14,915,913.02 |
| 华东(元) | 22,023,064.91 | 12,548,612.89 | 31,180,384.99 | 16,817,154.78 |
| 华南(元) | 19,487,702.24 | 8,063,812.91 | 22,621,817.31 | 6,772,579.53 |
| 华中(元) | 6,502,194.63 | 2,993,111.94 | 6,116,788.03 | 3,100,656.26 |
| 西北(元) | 7,754,201.90 | 4,320,053.37 | 7,151,565.88 | 3,920,145.10 |
| 西南(元) | 5,735,787.09 | 2,776,203.95 | 1,346,746.38 | 616,045.33 |
| 毛利(元) | ||||
| 东北(元) | 2,219,734.69 | 1,401,306.62 | 2,294,165.69 | 862,046.11 |
| 华北(元) | 18,842,118.68 | 9,595,858.73 | 20,967,638.90 | 11,112,412.74 |
| 华东(元) | 11,303,476.21 | 4,389,445.36 | 14,958,813.34 | 5,747,298.86 |
| 华南(元) | 9,616,842.07 | 4,015,429.42 | 11,641,182.43 | 6,506,279.76 |
| 华中(元) | 2,719,463.03 | 1,650,924.13 | 3,750,163.48 | 2,174,378.30 |
| 西北(元) | 4,575,039.95 | 1,527,718.11 | 4,882,470.89 | 1,399,187.07 |
| 西南(元) | 1,316,775.41 | 275,101.77 | 591,975.96 | 63,876.44 |
| 毛利率(%) | ||||
| 东北(%) | 47.00 | 52.40 | 57.52 | 53.13 |
| 华北(%) | 41.02 | 39.78 | 41.63 | 42.69 |
| 华东(%) | 33.92 | 25.91 | 32.42 | 25.47 |
| 华南(%) | 33.04 | 33.24 | 33.98 | 49.00 |
| 华中(%) | 29.49 | 35.55 | 38.01 | 41.22 |
| 西北(%) | 37.11 | 26.12 | 40.57 | 26.30 |
| 西南(%) | 18.67 | 9.02 | 30.53 | 9.39 |
| 收入构成(%) | ||||
| 东北(%) | 3.33 | 3.86 | 2.52 | 2.17 |
| 华北(%) | 32.42 | 34.78 | 31.76 | 34.81 |
| 华东(%) | 23.52 | 24.42 | 29.09 | 30.18 |
| 华南(%) | 20.54 | 17.42 | 21.60 | 17.76 |
| 华中(%) | 6.51 | 6.70 | 6.22 | 7.06 |
| 西北(%) | 8.70 | 8.43 | 7.59 | 7.11 |
| 西南(%) | 4.98 | 4.40 | 1.22 | 0.91 |
| 毛利构成(%) | ||||
| 东北(%) | 4.39 | 6.13 | 3.88 | 3.09 |
| 华北(%) | 37.24 | 41.98 | 35.49 | 39.88 |
| 华东(%) | 22.34 | 19.20 | 25.32 | 20.63 |
| 华南(%) | 19.01 | 17.57 | 19.70 | 23.35 |
| 华中(%) | 5.38 | 7.22 | 6.35 | 7.80 |
| 西北(%) | 9.04 | 6.68 | 8.26 | 5.02 |
| 西南(%) | 2.60 | 1.20 | 1.00 | 0.23 |