| 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) | 7,603,534.69 | 19,822,499.01 | 15,165,899.22 | 21,531,972.22 | 10,486,047.98 |
| 华北(元) | 9,554,160.93 | 24,046,789.79 | 17,325,172.68 | 18,364,000.99 | 12,755,662.39 |
| 华东(元) | 35,220,069.84 | 87,627,159.99 | 64,623,827.62 | 121,019,370.64 | 81,939,144.14 |
| 华南(元) | 12,565,104.57 | 26,448,570.33 | 13,553,263.50 | 46,669,062.71 | 25,422,132.69 |
| 华中(元) | 1,970,020.38 | 11,968,010.62 | 9,972,262.41 | 13,901,914.55 | 10,349,742.81 |
| 西北(元) | 4,067,612.24 | 13,690,660.79 | 9,453,923.06 | 14,064,943.79 | 8,812,699.64 |
| 西南(元) | 3,743,027.59 | 16,949,851.83 | 5,882,613.93 | 24,600,185.89 | 2,236,887.75 |
| 营业成本(元) | |||||
| 东北(元) | 3,521,837.09 | 9,500,499.40 | 6,582,269.32 | 9,177,067.55 | 4,721,490.74 |
| 华北(元) | 5,224,121.15 | 13,721,099.00 | 9,234,572.42 | 7,917,360.75 | 5,780,380.66 |
| 华东(元) | 16,206,672.49 | 42,370,567.94 | 28,262,910.54 | 52,602,903.77 | 35,815,548.69 |
| 华南(元) | 6,737,757.89 | 14,178,047.46 | 6,521,091.43 | 22,145,214.06 | 9,226,339.41 |
| 华中(元) | 793,865.84 | 5,025,806.08 | 4,114,600.09 | 6,727,926.11 | 5,081,004.99 |
| 西北(元) | 1,728,089.80 | 6,688,186.78 | 4,236,773.22 | 6,211,593.78 | 3,916,589.30 |
| 西南(元) | 3,097,706.93 | 11,909,212.14 | 4,386,132.71 | 11,577,971.34 | 840,811.46 |
| 毛利(元) | |||||
| 东北(元) | 4,081,697.60 | 10,321,999.61 | 8,583,629.90 | 12,354,904.67 | 5,764,557.24 |
| 华北(元) | 4,330,039.78 | 10,325,690.79 | 8,090,600.26 | 10,446,640.24 | 6,975,281.73 |
| 华东(元) | 19,013,397.35 | 45,256,592.05 | 36,360,917.08 | 68,416,466.87 | 46,123,595.45 |
| 华南(元) | 5,827,346.68 | 12,270,522.87 | 7,032,172.07 | 24,523,848.65 | 16,195,793.28 |
| 华中(元) | 1,176,154.54 | 6,942,204.54 | 5,857,662.32 | 7,173,988.44 | 5,268,737.82 |
| 西北(元) | 2,339,522.44 | 7,002,474.01 | 5,217,149.84 | 7,853,350.01 | 4,896,110.34 |
| 西南(元) | 645,320.66 | 5,040,639.69 | 1,496,481.22 | 13,022,214.55 | 1,396,076.29 |
| 毛利率(%) | |||||
| 东北(%) | 53.68 | 52.07 | 56.60 | 57.38 | 54.97 |
| 华北(%) | 45.32 | 42.94 | 46.70 | 56.89 | 54.68 |
| 华东(%) | 53.98 | 51.65 | 56.27 | 56.53 | 56.29 |
| 华南(%) | 46.38 | 46.39 | 51.89 | 52.55 | 63.71 |
| 华中(%) | 59.70 | 58.01 | 58.74 | 51.60 | 50.91 |
| 西北(%) | 57.52 | 51.15 | 55.19 | 55.84 | 55.56 |
| 西南(%) | 17.24 | 29.74 | 25.44 | 52.94 | 62.41 |
| 收入构成(%) | |||||
| 东北(%) | 10.18 | 9.88 | 11.15 | 8.28 | 6.90 |
| 华北(%) | 12.79 | 11.99 | 12.74 | 7.06 | 8.39 |
| 华东(%) | 47.13 | 43.69 | 47.53 | 46.52 | 53.91 |
| 华南(%) | 16.82 | 13.19 | 9.97 | 17.94 | 16.72 |
| 华中(%) | 2.64 | 5.97 | 7.33 | 5.34 | 6.81 |
| 西北(%) | 5.44 | 6.83 | 6.95 | 5.41 | 5.80 |
| 西南(%) | 5.01 | 8.45 | 4.33 | 9.46 | 1.47 |
| 毛利构成(%) | |||||
| 东北(%) | 10.91 | 10.62 | 11.82 | 8.59 | 6.65 |
| 华北(%) | 11.57 | 10.63 | 11.14 | 7.27 | 8.05 |
| 华东(%) | 50.82 | 46.58 | 50.06 | 47.58 | 53.25 |
| 华南(%) | 15.58 | 12.63 | 9.68 | 17.06 | 18.70 |
| 华中(%) | 3.14 | 7.15 | 8.06 | 4.99 | 6.08 |
| 西北(%) | 6.25 | 7.21 | 7.18 | 5.46 | 5.65 |
| 西南(%) | 1.72 | 5.19 | 2.06 | 9.06 | 1.61 |