| 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) | 19,199.52 | 75,321.50 | 44,880.10 | 97,094.90 | 43,046.86 |
| 华北(元) | 56,872.48 | 150,553.97 | 80,606.22 | 192,215.77 | 84,263.26 |
| 华东(元) | 9,265.48 | 17,053.62 | 7,082.48 | 24,725.21 | 14,848.16 |
| 华南(元) | - | - | - | - | 198,129.64 |
| 华中(元) | 53,768.16 | 179,247.49 | 80,582.82 | 548,221.22 | 279,629.59 |
| 西北(元) | 149,657.27 | 367,568.18 | 189,327.88 | 455,664.58 | 203,737.07 |
| 西南(元) | 12,018,245.78 | 22,514,170.35 | 11,579,119.50 | 27,674,278.98 | 14,658,387.08 |
| 营业成本(元) | |||||
| 东北(元) | 12,155.50 | 48,138.24 | 28,064.57 | 58,818.94 | 24,897.94 |
| 华北(元) | 35,718.02 | 97,561.87 | 51,538.12 | 121,627.14 | 52,622.19 |
| 华东(元) | 5,061.88 | 10,586.45 | 4,456.58 | 14,003.58 | 8,114.20 |
| 华南(元) | - | - | - | - | 63,518.13 |
| 华中(元) | 33,130.78 | 114,939.05 | 51,022.02 | 384,712.50 | 195,945.99 |
| 西北(元) | 90,438.45 | 225,030.93 | 113,655.97 | 272,967.13 | 119,562.82 |
| 西南(元) | 8,021,166.13 | 15,691,767.42 | 7,870,158.66 | 19,021,971.68 | 9,796,181.15 |
| 毛利(元) | |||||
| 东北(元) | 7,044.02 | 27,183.26 | 16,815.53 | 38,275.96 | 18,148.92 |
| 华北(元) | 21,154.46 | 52,992.10 | 29,068.10 | 70,588.63 | 31,641.07 |
| 华东(元) | 4,203.60 | 6,467.17 | 2,625.90 | 10,721.63 | 6,733.96 |
| 华南(元) | - | - | - | - | 134,611.51 |
| 华中(元) | 20,637.38 | 64,308.44 | 29,560.80 | 163,508.72 | 83,683.60 |
| 西北(元) | 59,218.82 | 142,537.25 | 75,671.91 | 182,697.45 | 84,174.25 |
| 西南(元) | 3,997,079.65 | 6,822,402.93 | 3,708,960.84 | 8,652,307.30 | 4,862,205.93 |
| 毛利率(%) | |||||
| 东北(%) | 36.69 | 36.09 | 37.47 | 39.42 | 42.16 |
| 华北(%) | 37.20 | 35.20 | 36.06 | 36.72 | 37.55 |
| 华东(%) | 45.37 | 37.92 | 37.08 | 43.36 | 45.35 |
| 华南(%) | - | - | - | - | 67.94 |
| 华中(%) | 38.38 | 35.88 | 36.68 | 29.83 | 29.93 |
| 西北(%) | 39.57 | 38.78 | 39.97 | 40.09 | 41.32 |
| 西南(%) | 33.26 | 30.30 | 32.03 | 31.26 | 33.17 |
| 收入构成(%) | |||||
| 东北(%) | 0.16 | 0.32 | 0.37 | 0.33 | 0.28 |
| 华北(%) | 0.46 | 0.65 | 0.67 | 0.66 | 0.54 |
| 华东(%) | 0.08 | 0.07 | 0.06 | 0.09 | 0.10 |
| 华南(%) | - | - | - | - | 1.28 |
| 华中(%) | 0.44 | 0.77 | 0.67 | 1.89 | 1.81 |
| 西北(%) | 1.22 | 1.58 | 1.58 | 1.57 | 1.32 |
| 西南(%) | 97.65 | 96.61 | 96.64 | 95.45 | 94.68 |
| 毛利构成(%) | |||||
| 东北(%) | 0.17 | 0.38 | 0.44 | 0.42 | 0.35 |
| 华北(%) | 0.51 | 0.74 | 0.75 | 0.77 | 0.61 |
| 华东(%) | 0.10 | 0.09 | 0.07 | 0.12 | 0.13 |
| 华南(%) | - | - | - | - | 2.58 |
| 华中(%) | 0.50 | 0.90 | 0.77 | 1.79 | 1.60 |
| 西北(%) | 1.44 | 2.00 | 1.96 | 2.00 | 1.61 |
| 西南(%) | 97.27 | 95.88 | 96.02 | 94.89 | 93.12 |