| 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) | 1,135,759.50 | 2,383,857.41 | 1,122,319.62 | 2,608,816.68 | 1,330,682.52 |
| 华北(元) | 4,934,977.66 | 7,937,687.01 | 3,321,849.05 | 12,183,256.61 | 4,530,912.25 |
| 华东(元) | 10,150,005.45 | 26,083,161.60 | 13,557,453.49 | 36,446,382.52 | 17,265,386.76 |
| 华南(元) | 4,110,160.31 | 7,552,333.76 | 4,066,164.13 | 7,652,945.71 | 4,199,107.03 |
| 华中(元) | 2,912,476.53 | 3,402,024.78 | 3,009,376.49 | 4,529,351.50 | 1,774,350.19 |
| 西北(元) | 2,064,748.00 | 5,638,935.11 | - | 6,991,370.28 | 1,191,047.19 |
| 西南(元) | 1,431,047.12 | 5,788,041.39 | 1,884,460.45 | 23,124,185.16 | 3,337,726.36 |
| 营业成本(元) | |||||
| 东北(元) | 539,318.92 | 1,232,041.02 | 522,622.70 | 1,409,155.72 | 601,870.42 |
| 华北(元) | 2,342,759.14 | 3,930,536.76 | 1,481,763.30 | 5,841,953.61 | 2,124,893.26 |
| 华东(元) | 4,819,761.62 | 12,632,507.54 | 6,416,770.77 | 20,084,784.30 | 8,753,462.44 |
| 华南(元) | 1,951,722.39 | 3,835,324.12 | 1,813,776.82 | 4,058,887.10 | 1,790,788.08 |
| 华中(元) | 1,566,394.30 | 1,727,660.37 | 1,342,379.97 | 2,342,513.24 | 756,704.97 |
| 西北(元) | 1,453,389.05 | 3,284,688.06 | - | 4,321,584.82 | 507,944.45 |
| 西南(元) | 511,025.09 | 2,115,653.93 | 840,593.39 | 15,312,637.87 | 1,423,436.11 |
| 毛利(元) | |||||
| 东北(元) | 596,440.58 | 1,151,816.39 | 599,696.92 | 1,199,660.96 | 728,812.10 |
| 华北(元) | 2,592,218.52 | 4,007,150.25 | 1,840,085.75 | 6,341,303.00 | 2,406,018.99 |
| 华东(元) | 5,330,243.83 | 13,450,654.06 | 7,140,682.72 | 16,361,598.22 | 8,511,924.32 |
| 华南(元) | 2,158,437.92 | 3,717,009.64 | 2,252,387.31 | 3,594,058.61 | 2,408,318.95 |
| 华中(元) | 1,346,082.23 | 1,674,364.41 | 1,666,996.52 | 2,186,838.26 | 1,017,645.22 |
| 西北(元) | 611,358.95 | 2,354,247.05 | - | 2,669,785.46 | 683,102.74 |
| 西南(元) | 920,022.03 | 3,672,387.46 | 1,043,867.06 | 7,811,547.29 | 1,914,290.25 |
| 毛利率(%) | |||||
| 东北(%) | 52.51 | 48.32 | 53.43 | 45.98 | 54.77 |
| 华北(%) | 52.53 | 50.48 | 55.39 | 52.05 | 53.10 |
| 华东(%) | 52.51 | 51.57 | 52.67 | 44.89 | 49.30 |
| 华南(%) | 52.51 | 49.22 | 55.39 | 46.96 | 57.35 |
| 华中(%) | 46.22 | 49.22 | 55.39 | 48.28 | 57.35 |
| 西北(%) | 29.61 | 41.75 | - | 38.19 | 57.35 |
| 西南(%) | 64.29 | 63.45 | 55.39 | 33.78 | 57.35 |
| 收入构成(%) | |||||
| 东北(%) | 4.25 | 4.06 | 4.16 | 2.79 | 3.96 |
| 华北(%) | 18.46 | 13.50 | 12.32 | 13.03 | 13.47 |
| 华东(%) | 37.96 | 44.37 | 50.28 | 38.96 | 51.34 |
| 华南(%) | 15.37 | 12.85 | 15.08 | 8.18 | 12.49 |
| 华中(%) | 10.89 | 5.79 | 11.16 | 4.84 | 5.28 |
| 西北(%) | 7.72 | 9.59 | - | 7.47 | 3.54 |
| 西南(%) | 5.35 | 9.85 | 6.99 | 24.72 | 9.93 |
| 毛利构成(%) | |||||
| 东北(%) | 4.40 | 3.84 | 4.12 | 2.99 | 4.12 |
| 华北(%) | 19.12 | 13.34 | 12.65 | 15.79 | 13.62 |
| 华东(%) | 39.32 | 44.79 | 49.10 | 40.74 | 48.17 |
| 华南(%) | 15.92 | 12.38 | 15.49 | 8.95 | 13.63 |
| 华中(%) | 9.93 | 5.58 | 11.46 | 5.44 | 5.76 |
| 西北(%) | 4.51 | 7.84 | - | 6.65 | 3.87 |
| 西南(%) | 6.79 | 12.23 | 7.18 | 19.45 | 10.83 |