| 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(元) | 18,703,576.37 | 67,995,606.93 | 16,687,097.68 | 31,001,853.30 | 6,661,222.18 |
| 华东(元) | 68,505,987.85 | 131,207,261.77 | 50,918,848.58 | 105,135,404.83 | 49,452,603.39 |
| 华南(元) | 15,214,747.74 | 51,593,943.47 | 11,217,874.33 | 16,402,743.53 | 3,102,000.00 |
| 西北(元) | 10,323,274.30 | 13,285,477.88 | 2,172,424.80 | 5,747,198.86 | 2,698,761.13 |
| 西南(元) | 11,702,026.59 | 29,938,893.83 | 11,381,522.18 | 11,045,163.63 | 1,286,880.50 |
| 营业成本(元) | |||||
| 华北(元) | 13,263,084.97 | 46,949,292.72 | 12,550,936.02 | 21,955,197.06 | 4,924,674.44 |
| 华东(元) | 49,486,793.85 | 98,695,554.81 | 38,688,187.80 | 82,038,084.43 | 38,406,696.27 |
| 华南(元) | 11,301,875.20 | 37,937,694.29 | 8,442,111.10 | 13,264,877.83 | 2,373,044.37 |
| 西北(元) | 7,472,828.81 | 10,229,286.34 | 1,774,462.67 | 4,553,057.42 | 2,094,484.82 |
| 西南(元) | 8,294,454.39 | 21,376,240.72 | 8,577,532.51 | 8,638,109.08 | 1,022,951.72 |
| 毛利(元) | |||||
| 华北(元) | 5,440,491.40 | 21,046,314.21 | 4,136,161.66 | 9,046,656.24 | 1,736,547.74 |
| 华东(元) | 19,019,194.00 | 32,511,706.96 | 12,230,660.78 | 23,097,320.40 | 11,045,907.12 |
| 华南(元) | 3,912,872.54 | 13,656,249.18 | 2,775,763.23 | 3,137,865.70 | 728,955.63 |
| 西北(元) | 2,850,445.49 | 3,056,191.54 | 397,962.13 | 1,194,141.44 | 604,276.31 |
| 西南(元) | 3,407,572.20 | 8,562,653.11 | 2,803,989.67 | 2,407,054.55 | 263,928.78 |
| 毛利率(%) | |||||
| 华北(%) | 29.09 | 30.95 | 24.79 | 29.18 | 26.07 |
| 华东(%) | 27.76 | 24.78 | 24.02 | 21.97 | 22.34 |
| 华南(%) | 25.72 | 26.47 | 24.74 | 19.13 | 23.50 |
| 西北(%) | 27.61 | 23.00 | 18.32 | 20.78 | 22.39 |
| 西南(%) | 29.12 | 28.60 | 24.64 | 21.79 | 20.51 |
| 收入构成(%) | |||||
| 华北(%) | 15.03 | 23.13 | 18.06 | 18.31 | 10.54 |
| 华东(%) | 55.05 | 44.63 | 55.12 | 62.09 | 78.25 |
| 华南(%) | 12.23 | 17.55 | 12.14 | 9.69 | 4.91 |
| 西北(%) | 8.30 | 4.52 | 2.35 | 3.39 | 4.27 |
| 西南(%) | 9.40 | 10.18 | 12.32 | 6.52 | 2.04 |
| 毛利构成(%) | |||||
| 华北(%) | 15.71 | 26.70 | 18.51 | 23.27 | 12.08 |
| 华东(%) | 54.92 | 41.24 | 54.74 | 59.40 | 76.82 |
| 华南(%) | 11.30 | 17.32 | 12.42 | 8.07 | 5.07 |
| 西北(%) | 8.23 | 3.88 | 1.78 | 3.07 | 4.20 |
| 西南(%) | 9.84 | 10.86 | 12.55 | 6.19 | 1.84 |