| 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) | 2,163,759.35 | - | 2,394,274.38 | - | 2,687,970.02 |
| 华北(元) | 5,428,628.90 | - | 4,433,107.90 | - | 4,411,580.45 |
| 华东(元) | 20,789,370.63 | - | 18,313,783.41 | - | 20,128,670.70 |
| 华南(元) | 3,944,648.55 | - | 4,213,076.32 | - | 4,144,898.73 |
| 华中(元) | 2,237,962.92 | - | 2,204,815.15 | - | 3,259,567.63 |
| 西部(元) | 1,940,499.04 | - | 2,770,535.37 | - | 2,536,184.01 |
| 东北区(元) | - | 3,231,078.83 | - | 5,276,481.15 | - |
| 华北区(元) | - | 4,384,367.88 | - | 5,008,313.58 | - |
| 华东区(元) | - | 44,837,925.82 | - | 41,983,403.40 | - |
| 华南区(元) | - | 7,520,993.24 | - | 8,914,712.48 | - |
| 华中区(元) | - | 3,882,747.45 | - | 6,169,804.95 | - |
| 西部区(元) | - | 4,618,156.48 | - | 4,882,591.49 | - |
| 营业成本(元) | |||||
| 东北(元) | 1,262,164.53 | - | 1,303,109.85 | - | 1,519,984.80 |
| 华北(元) | 2,726,123.16 | - | 2,261,535.71 | - | 2,113,342.18 |
| 华东(元) | 11,256,114.73 | - | 9,422,608.86 | - | 10,875,720.71 |
| 华南(元) | 2,957,808.59 | - | 2,928,706.10 | - | 2,738,975.93 |
| 华中(元) | 1,410,510.31 | - | 1,337,721.54 | - | 1,974,616.40 |
| 西部(元) | 1,012,673.84 | - | 1,386,378.34 | - | 1,309,809.24 |
| 东北区(元) | - | 1,863,276.38 | - | 3,089,680.62 | - |
| 华北区(元) | - | 2,582,494.11 | - | 2,774,195.01 | - |
| 华东区(元) | - | 24,514,535.27 | - | 23,230,190.97 | - |
| 华南区(元) | - | 5,542,348.39 | - | 6,181,163.83 | - |
| 华中区(元) | - | 2,496,670.49 | - | 3,932,468.07 | - |
| 西部区(元) | - | 2,514,132.89 | - | 2,629,617.66 | - |
| 毛利(元) | |||||
| 东北(元) | 901,594.82 | - | 1,091,164.53 | - | 1,167,985.22 |
| 华北(元) | 2,702,505.74 | - | 2,171,572.19 | - | 2,298,238.27 |
| 华东(元) | 9,533,255.90 | - | 8,891,174.55 | - | 9,252,949.99 |
| 华南(元) | 986,839.96 | - | 1,284,370.22 | - | 1,405,922.80 |
| 华中(元) | 827,452.61 | - | 867,093.61 | - | 1,284,951.23 |
| 西部(元) | 927,825.20 | - | 1,384,157.03 | - | 1,226,374.77 |
| 东北区(元) | - | 1,367,802.45 | - | 2,186,800.53 | - |
| 华北区(元) | - | 1,801,873.77 | - | 2,234,118.57 | - |
| 华东区(元) | - | 20,323,390.55 | - | 18,753,212.43 | - |
| 华南区(元) | - | 1,978,644.85 | - | 2,733,548.65 | - |
| 华中区(元) | - | 1,386,076.96 | - | 2,237,336.88 | - |
| 西部区(元) | - | 2,104,023.59 | - | 2,252,973.83 | - |
| 毛利率(%) | |||||
| 东北(%) | 41.67 | - | 45.57 | - | 43.45 |
| 华北(%) | 49.78 | - | 48.99 | - | 52.10 |
| 华东(%) | 45.86 | - | 48.55 | - | 45.97 |
| 华南(%) | 25.02 | - | 30.49 | - | 33.92 |
| 华中(%) | 36.97 | - | 39.33 | - | 39.42 |
| 西部(%) | 47.81 | - | 49.96 | - | 48.36 |
| 东北区(%) | - | 42.33 | - | 41.44 | - |
| 华北区(%) | - | 41.10 | - | 44.61 | - |
| 华东区(%) | - | 45.33 | - | 44.67 | - |
| 华南区(%) | - | 26.31 | - | 30.66 | - |
| 华中区(%) | - | 35.70 | - | 36.26 | - |
| 西部区(%) | - | 45.56 | - | 46.14 | - |
| 收入构成(%) | |||||
| 东北(%) | 5.93 | - | 6.97 | - | 7.23 |
| 华北(%) | 14.87 | - | 12.91 | - | 11.87 |
| 华东(%) | 56.95 | - | 53.35 | - | 54.15 |
| 华南(%) | 10.81 | - | 12.27 | - | 11.15 |
| 华中(%) | 6.13 | - | 6.42 | - | 8.77 |
| 西部(%) | 5.32 | - | 8.07 | - | 6.82 |
| 东北区(%) | - | 4.72 | - | 7.30 | - |
| 华北区(%) | - | 6.40 | - | 6.93 | - |
| 华东区(%) | - | 65.48 | - | 58.12 | - |
| 华南区(%) | - | 10.98 | - | 12.34 | - |
| 华中区(%) | - | 5.67 | - | 8.54 | - |
| 西部区(%) | - | 6.74 | - | 6.76 | - |
| 毛利构成(%) | |||||
| 东北(%) | 5.68 | - | 6.95 | - | 7.02 |
| 华北(%) | 17.02 | - | 13.84 | - | 13.81 |
| 华东(%) | 60.04 | - | 56.67 | - | 55.62 |
| 华南(%) | 6.21 | - | 8.19 | - | 8.45 |
| 华中(%) | 5.21 | - | 5.53 | - | 7.72 |
| 西部(%) | 5.84 | - | 8.82 | - | 7.37 |
| 东北区(%) | - | 4.72 | - | 7.19 | - |
| 华北区(%) | - | 6.22 | - | 7.35 | - |
| 华东区(%) | - | 70.17 | - | 61.69 | - |
| 华南区(%) | - | 6.83 | - | 8.99 | - |
| 华中区(%) | - | 4.79 | - | 7.36 | - |
| 西部区(%) | - | 7.26 | - | 7.41 | - |