| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 3,709,593.90 | 2,163,759.35 | - | 2,394,274.38 |
| 华北(元) | 5,475,927.58 | 5,428,628.90 | - | 4,433,107.90 |
| 华东(元) | 44,662,772.49 | 20,789,370.63 | - | 18,313,783.41 |
| 华南(元) | 8,893,705.17 | 3,944,648.55 | - | 4,213,076.32 |
| 华中(元) | 3,702,151.93 | 2,237,962.92 | - | 2,204,815.15 |
| 西部(元) | 2,970,046.93 | 1,940,499.04 | - | 2,770,535.37 |
| 东北区(元) | - | - | 3,231,078.83 | - |
| 华北区(元) | - | - | 4,384,367.88 | - |
| 华东区(元) | - | - | 44,837,925.82 | - |
| 华南区(元) | - | - | 7,520,993.24 | - |
| 华中区(元) | - | - | 3,882,747.45 | - |
| 西部区(元) | - | - | 4,618,156.48 | - |
| 营业成本(元) | ||||
| 东北(元) | 2,212,384.26 | 1,262,164.53 | - | 1,303,109.85 |
| 华北(元) | 3,053,317.61 | 2,726,123.16 | - | 2,261,535.71 |
| 华东(元) | 24,486,005.42 | 11,256,114.73 | - | 9,422,608.86 |
| 华南(元) | 6,677,515.14 | 2,957,808.59 | - | 2,928,706.10 |
| 华中(元) | 2,330,380.81 | 1,410,510.31 | - | 1,337,721.54 |
| 西部(元) | 1,606,681.35 | 1,012,673.84 | - | 1,386,378.34 |
| 东北区(元) | - | - | 1,863,276.38 | - |
| 华北区(元) | - | - | 2,582,494.11 | - |
| 华东区(元) | - | - | 24,514,535.27 | - |
| 华南区(元) | - | - | 5,542,348.39 | - |
| 华中区(元) | - | - | 2,496,670.49 | - |
| 西部区(元) | - | - | 2,514,132.89 | - |
| 毛利(元) | ||||
| 东北(元) | 1,497,209.64 | 901,594.82 | - | 1,091,164.53 |
| 华北(元) | 2,422,609.97 | 2,702,505.74 | - | 2,171,572.19 |
| 华东(元) | 20,176,767.07 | 9,533,255.90 | - | 8,891,174.55 |
| 华南(元) | 2,216,190.03 | 986,839.96 | - | 1,284,370.22 |
| 华中(元) | 1,371,771.12 | 827,452.61 | - | 867,093.61 |
| 西部(元) | 1,363,365.58 | 927,825.20 | - | 1,384,157.03 |
| 东北区(元) | - | - | 1,367,802.45 | - |
| 华北区(元) | - | - | 1,801,873.77 | - |
| 华东区(元) | - | - | 20,323,390.55 | - |
| 华南区(元) | - | - | 1,978,644.85 | - |
| 华中区(元) | - | - | 1,386,076.96 | - |
| 西部区(元) | - | - | 2,104,023.59 | - |
| 毛利率(%) | ||||
| 东北(%) | 40.36 | 41.67 | - | 45.57 |
| 华北(%) | 44.24 | 49.78 | - | 48.99 |
| 华东(%) | 45.18 | 45.86 | - | 48.55 |
| 华南(%) | 24.92 | 25.02 | - | 30.49 |
| 华中(%) | 37.05 | 36.97 | - | 39.33 |
| 西部(%) | 45.90 | 47.81 | - | 49.96 |
| 东北区(%) | - | - | 42.33 | - |
| 华北区(%) | - | - | 41.10 | - |
| 华东区(%) | - | - | 45.33 | - |
| 华南区(%) | - | - | 26.31 | - |
| 华中区(%) | - | - | 35.70 | - |
| 西部区(%) | - | - | 45.56 | - |
| 收入构成(%) | ||||
| 东北(%) | 5.34 | 5.93 | - | 6.97 |
| 华北(%) | 7.89 | 14.87 | - | 12.91 |
| 华东(%) | 64.34 | 56.95 | - | 53.35 |
| 华南(%) | 12.81 | 10.81 | - | 12.27 |
| 华中(%) | 5.33 | 6.13 | - | 6.42 |
| 西部(%) | 4.28 | 5.32 | - | 8.07 |
| 东北区(%) | - | - | 4.72 | - |
| 华北区(%) | - | - | 6.40 | - |
| 华东区(%) | - | - | 65.48 | - |
| 华南区(%) | - | - | 10.98 | - |
| 华中区(%) | - | - | 5.67 | - |
| 西部区(%) | - | - | 6.74 | - |
| 毛利构成(%) | ||||
| 东北(%) | 5.15 | 5.68 | - | 6.95 |
| 华北(%) | 8.34 | 17.02 | - | 13.84 |
| 华东(%) | 69.46 | 60.04 | - | 56.67 |
| 华南(%) | 7.63 | 6.21 | - | 8.19 |
| 华中(%) | 4.72 | 5.21 | - | 5.53 |
| 西部(%) | 4.69 | 5.84 | - | 8.82 |
| 东北区(%) | - | - | 4.72 | - |
| 华北区(%) | - | - | 6.22 | - |
| 华东区(%) | - | - | 70.17 | - |
| 华南区(%) | - | - | 6.83 | - |
| 华中区(%) | - | - | 4.79 | - |
| 西部区(%) | - | - | 7.26 | - |