| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北区(元) | 1,426,018.86 | 933,962.26 | 2,138,081.13 | 18,396.23 |
| 华北区(元) | 19,612,232.95 | 7,777,598.65 | 22,684,999.85 | 12,102,704.86 |
| 华东区(元) | 34,153,113.41 | 16,583,953.12 | 27,678,417.61 | 14,127,304.69 |
| 华南区(元) | 9,343,014.43 | 2,923,275.62 | 9,684,113.93 | 3,147,023.38 |
| 华中区(元) | 747,500.02 | 226,415.09 | 2,652,169.82 | 1,408,018.88 |
| 西北区(元) | 561,641.60 | 65,668.87 | 329,120.29 | 76,773.59 |
| 西南区(元) | 9,175,332.18 | 5,531,270.76 | 4,979,254.72 | 4,504,328.31 |
| 营业成本(元) | ||||
| 东北区(元) | 609,783.19 | - | 1,019,223.27 | - |
| 华北区(元) | 8,826,281.32 | - | 10,314,869.43 | - |
| 华东区(元) | 15,244,037.49 | - | 12,516,180.44 | - |
| 华南区(元) | 4,371,873.77 | - | 4,541,849.43 | - |
| 华中区(元) | 303,973.92 | - | 1,269,063.26 | - |
| 西北区(元) | 262,733.16 | - | 159,813.88 | - |
| 西南区(元) | 4,068,528.02 | - | 2,218,755.90 | - |
| 毛利(元) | ||||
| 东北区(元) | 816,235.67 | - | 1,118,857.86 | - |
| 华北区(元) | 10,785,951.63 | - | 12,370,130.42 | - |
| 华东区(元) | 18,909,075.92 | - | 15,162,237.17 | - |
| 华南区(元) | 4,971,140.66 | - | 5,142,264.50 | - |
| 华中区(元) | 443,526.10 | - | 1,383,106.56 | - |
| 西北区(元) | 298,908.44 | - | 169,306.41 | - |
| 西南区(元) | 5,106,804.16 | - | 2,760,498.82 | - |
| 毛利率(%) | ||||
| 东北区(%) | 57.24 | - | 52.33 | - |
| 华北区(%) | 55.00 | - | 54.53 | - |
| 华东区(%) | 55.37 | - | 54.78 | - |
| 华南区(%) | 53.21 | - | 53.10 | - |
| 华中区(%) | 59.33 | - | 52.15 | - |
| 西北区(%) | 53.22 | - | 51.44 | - |
| 西南区(%) | 55.66 | - | 55.44 | - |
| 收入构成(%) | ||||
| 东北区(%) | 1.90 | 2.74 | 3.05 | 0.05 |
| 华北区(%) | 26.14 | 22.85 | 32.34 | 34.20 |
| 华东区(%) | 45.53 | 48.72 | 39.46 | 39.93 |
| 华南区(%) | 12.45 | 8.59 | 13.81 | 8.89 |
| 华中区(%) | 1.00 | 0.67 | 3.78 | 3.98 |
| 西北区(%) | 0.75 | 0.19 | 0.47 | 0.22 |
| 西南区(%) | 12.23 | 16.25 | 7.10 | 12.73 |
| 毛利构成(%) | ||||
| 东北区(%) | 1.97 | - | 2.94 | - |
| 华北区(%) | 26.10 | - | 32.46 | - |
| 华东区(%) | 45.75 | - | 39.79 | - |
| 华南区(%) | 12.03 | - | 13.49 | - |
| 华中区(%) | 1.07 | - | 3.63 | - |
| 西北区(%) | 0.72 | - | 0.44 | - |
| 西南区(%) | 12.36 | - | 7.24 | - |