| 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(元) | 2,674,075.50 | 3,988,811.34 | 1,622,547.18 | 3,245,094.36 | 1,352,547.18 |
| 华北(元) | 24,121,688.30 | 50,366,647.23 | 26,028,325.76 | 53,443,755.05 | 28,252,477.52 |
| 华东(元) | 16,938,058.25 | 46,139,198.33 | 22,564,453.64 | 47,751,741.14 | 19,469,023.21 |
| 华南(元) | 12,079,242.33 | 34,262,999.74 | 13,278,859.29 | 26,469,742.79 | 12,138,144.41 |
| 华中(元) | 4,644,036.07 | 9,866,951.51 | 5,275,034.56 | 8,856,693.72 | 4,695,278.63 |
| 西北(元) | 5,847,771.48 | 12,034,036.77 | 5,319,332.17 | 15,589,642.51 | 4,837,536.23 |
| 西南(元) | 3,051,305.72 | 1,938,722.34 | 679,921.77 | 3,553,957.53 | 922,498.11 |
| 营业成本(元) | |||||
| 东北(元) | 1,272,768.88 | 1,694,645.65 | 760,501.07 | 1,918,414.75 | 930,330.15 |
| 华北(元) | 14,525,829.57 | 29,399,008.33 | 14,915,913.02 | 28,633,436.23 | 14,915,883.87 |
| 华东(元) | 12,548,612.89 | 31,180,384.99 | 16,817,154.78 | 28,892,960.30 | 10,576,751.02 |
| 华南(元) | 8,063,812.91 | 22,621,817.31 | 6,772,579.53 | 17,352,604.03 | 8,789,693.23 |
| 华中(元) | 2,993,111.94 | 6,116,788.03 | 3,100,656.26 | 5,299,606.13 | 1,967,855.90 |
| 西北(元) | 4,320,053.37 | 7,151,565.88 | 3,920,145.10 | 12,084,512.62 | 4,990,097.00 |
| 西南(元) | 2,776,203.95 | 1,346,746.38 | 616,045.33 | 3,422,122.19 | 713,784.86 |
| 毛利(元) | |||||
| 东北(元) | 1,401,306.62 | 2,294,165.69 | 862,046.11 | 1,326,679.61 | 422,217.03 |
| 华北(元) | 9,595,858.73 | 20,967,638.90 | 11,112,412.74 | 24,810,318.82 | 13,336,593.65 |
| 华东(元) | 4,389,445.36 | 14,958,813.34 | 5,747,298.86 | 18,858,780.84 | 8,892,272.19 |
| 华南(元) | 4,015,429.42 | 11,641,182.43 | 6,506,279.76 | 9,117,138.76 | 3,348,451.18 |
| 华中(元) | 1,650,924.13 | 3,750,163.48 | 2,174,378.30 | 3,557,087.59 | 2,727,422.73 |
| 西北(元) | 1,527,718.11 | 4,882,470.89 | 1,399,187.07 | 3,505,129.89 | -152,560.77 |
| 西南(元) | 275,101.77 | 591,975.96 | 63,876.44 | 131,835.34 | 208,713.25 |
| 毛利率(%) | |||||
| 东北(%) | 52.40 | 57.52 | 53.13 | 40.88 | 31.22 |
| 华北(%) | 39.78 | 41.63 | 42.69 | 46.42 | 47.21 |
| 华东(%) | 25.91 | 32.42 | 25.47 | 39.49 | 45.67 |
| 华南(%) | 33.24 | 33.98 | 49.00 | 34.44 | 27.59 |
| 华中(%) | 35.55 | 38.01 | 41.22 | 40.16 | 58.09 |
| 西北(%) | 26.12 | 40.57 | 26.30 | 22.48 | -3.15 |
| 西南(%) | 9.02 | 30.53 | 9.39 | 3.71 | 22.62 |
| 收入构成(%) | |||||
| 东北(%) | 3.86 | 2.52 | 2.17 | 2.04 | 1.89 |
| 华北(%) | 34.78 | 31.76 | 34.81 | 33.63 | 39.42 |
| 华东(%) | 24.42 | 29.09 | 30.18 | 30.05 | 27.17 |
| 华南(%) | 17.42 | 21.60 | 17.76 | 16.66 | 16.94 |
| 华中(%) | 6.70 | 6.22 | 7.06 | 5.57 | 6.55 |
| 西北(%) | 8.43 | 7.59 | 7.11 | 9.81 | 6.75 |
| 西南(%) | 4.40 | 1.22 | 0.91 | 2.24 | 1.29 |
| 毛利构成(%) | |||||
| 东北(%) | 6.13 | 3.88 | 3.09 | 2.16 | 1.47 |
| 华北(%) | 41.98 | 35.49 | 39.88 | 40.47 | 46.33 |
| 华东(%) | 19.20 | 25.32 | 20.63 | 30.76 | 30.89 |
| 华南(%) | 17.57 | 19.70 | 23.35 | 14.87 | 11.63 |
| 华中(%) | 7.22 | 6.35 | 7.80 | 5.80 | 9.48 |
| 西北(%) | 6.68 | 8.26 | 5.02 | 5.72 | -0.53 |
| 西南(%) | 1.20 | 1.00 | 0.23 | 0.22 | 0.73 |