| 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) | |||||
| 华北区(元) | 8,806,566.04 | 21,377,616.98 | 7,245,513.21 | 15,616,758.83 | 3,163,670.96 |
| 华东区(元) | 7,323,750.80 | 11,638,924.78 | 3,958,282.18 | 6,727,957.61 | 6,385,261.78 |
| 华南区(元) | 5,016,891.79 | 13,324,075.01 | 2,574,295.81 | 9,199,979.05 | 4,634,813.26 |
| 华中区(元) | 1,196,029.01 | 2,098,574.93 | 5,051,322.34 | 1,426,666.47 | 364,199.16 |
| 西北区(元) | 966,290.00 | 2,052,319.82 | 2,005,150.00 | 94,000.00 | 94,000.00 |
| 西南区(元) | 600,707.54 | 819,450.00 | 819,450.00 | 1,707,068.40 | 684,124.99 |
| 营业成本(元) | |||||
| 华北区(元) | 4,155,324.34 | 9,357,019.91 | 4,082,790.63 | 11,135,668.71 | 1,557,562.07 |
| 华东区(元) | 5,286,615.17 | 8,222,963.51 | 2,106,649.44 | 5,313,405.01 | 4,113,038.44 |
| 华南区(元) | 2,731,091.33 | 10,829,232.62 | 1,076,765.26 | 7,725,375.40 | 2,006,039.77 |
| 华中区(元) | 614,460.07 | 924,089.82 | 3,340,550.44 | 711,493.96 | 189,271.94 |
| 西北区(元) | 749,541.56 | 976,776.06 | 996,194.08 | 59,465.00 | 49,465.00 |
| 西南区(元) | 252,290.52 | 453,242.46 | 398,387.46 | 1,057,076.35 | 324,592.70 |
| 毛利(元) | |||||
| 华北区(元) | 4,651,241.70 | 12,020,597.07 | 3,162,722.58 | 4,481,090.12 | 1,606,108.89 |
| 华东区(元) | 2,037,135.63 | 3,415,961.27 | 1,851,632.74 | 1,414,552.60 | 2,272,223.34 |
| 华南区(元) | 2,285,800.46 | 2,494,842.39 | 1,497,530.55 | 1,474,603.65 | 2,628,773.49 |
| 华中区(元) | 581,568.94 | 1,174,485.11 | 1,710,771.90 | 715,172.51 | 174,927.22 |
| 西北区(元) | 216,748.44 | 1,075,543.76 | 1,008,955.92 | 34,535.00 | 44,535.00 |
| 西南区(元) | 348,417.02 | 366,207.54 | 421,062.54 | 649,992.05 | 359,532.29 |
| 毛利率(%) | |||||
| 华北区(%) | 52.82 | 56.23 | 43.65 | 28.69 | 50.77 |
| 华东区(%) | 27.82 | 29.35 | 46.78 | 21.02 | 35.59 |
| 华南区(%) | 45.56 | 18.72 | 58.17 | 16.03 | 56.72 |
| 华中区(%) | 48.62 | 55.97 | 33.87 | 50.13 | 48.03 |
| 西北区(%) | 22.43 | 52.41 | 50.32 | 36.74 | 47.38 |
| 西南区(%) | 58.00 | 44.69 | 51.38 | 38.08 | 52.55 |
| 收入构成(%) | |||||
| 华北区(%) | 36.83 | 41.66 | 33.46 | 44.91 | 20.64 |
| 华东区(%) | 30.63 | 22.68 | 18.28 | 19.35 | 41.66 |
| 华南区(%) | 20.98 | 25.97 | 11.89 | 26.46 | 30.24 |
| 华中区(%) | 5.00 | 4.09 | 23.33 | 4.10 | 2.38 |
| 西北区(%) | 4.04 | 4.00 | 9.26 | 0.27 | 0.61 |
| 西南区(%) | 2.51 | 1.60 | 3.78 | 4.91 | 4.46 |
| 毛利构成(%) | |||||
| 华北区(%) | 45.96 | 58.50 | 32.77 | 51.10 | 22.67 |
| 华东区(%) | 20.13 | 16.62 | 19.18 | 16.13 | 32.07 |
| 华南区(%) | 22.58 | 12.14 | 15.51 | 16.81 | 37.10 |
| 华中区(%) | 5.75 | 5.72 | 17.72 | 8.15 | 2.47 |
| 西北区(%) | 2.14 | 5.23 | 10.45 | 0.39 | 0.63 |
| 西南区(%) | 3.44 | 1.78 | 4.36 | 7.41 | 5.07 |