| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 6,869,670.60 | 2,549,677.00 | 6,511,467.50 | 7,306,656.00 |
| 华北地区(元) | 63,881,179.52 | 21,719,760.90 | 62,059,043.20 | 25,351,739.56 |
| 华东地区(元) | 43,566,241.13 | 20,390,803.09 | 47,995,918.67 | 21,825,213.30 |
| 华南地区(元) | 87,669,911.51 | 36,219,804.81 | 80,145,807.94 | 40,359,466.71 |
| 华中地区(元) | 10,791,495.02 | 4,614,384.87 | 12,709,120.12 | 9,696,174.75 |
| 西北地区(元) | 16,388,792.62 | 6,110,777.60 | 15,694,699.60 | 7,793,807.60 |
| 西南地区(元) | 50,962,918.73 | 19,312,100.78 | 55,317,413.05 | 20,385,598.33 |
| 营业成本(元) | ||||
| 东北地区(元) | 5,874,325.25 | 1,969,471.14 | 5,919,863.58 | 5,075,810.38 |
| 华北地区(元) | 55,552,972.02 | 18,390,388.85 | 60,564,249.58 | 21,116,578.85 |
| 华东地区(元) | 38,968,192.76 | 18,610,941.17 | 45,865,120.54 | 19,599,234.91 |
| 华南地区(元) | 70,841,256.27 | 27,585,170.04 | 64,782,465.67 | 30,180,417.18 |
| 华中地区(元) | 9,385,914.27 | 4,185,114.93 | 11,642,575.64 | 8,583,635.31 |
| 西北地区(元) | 13,002,954.33 | 5,206,165.76 | 14,384,564.74 | 6,512,806.49 |
| 西南地区(元) | 41,956,874.55 | 17,851,683.04 | 51,858,975.54 | 18,738,181.90 |
| 毛利(元) | ||||
| 东北地区(元) | 995,345.35 | 580,205.86 | 591,603.92 | 2,230,845.62 |
| 华北地区(元) | 8,328,207.50 | 3,329,372.05 | 1,494,793.62 | 4,235,160.71 |
| 华东地区(元) | 4,598,048.37 | 1,779,861.92 | 2,130,798.13 | 2,225,978.39 |
| 华南地区(元) | 16,828,655.24 | 8,634,634.77 | 15,363,342.27 | 10,179,049.53 |
| 华中地区(元) | 1,405,580.75 | 429,269.94 | 1,066,544.48 | 1,112,539.44 |
| 西北地区(元) | 3,385,838.29 | 904,611.84 | 1,310,134.86 | 1,281,001.11 |
| 西南地区(元) | 9,006,044.18 | 1,460,417.74 | 3,458,437.51 | 1,647,416.43 |
| 毛利率(%) | ||||
| 东北地区(%) | 14.49 | 22.76 | 9.09 | 30.53 |
| 华北地区(%) | 13.04 | 15.33 | 2.41 | 16.71 |
| 华东地区(%) | 10.55 | 8.73 | 4.44 | 10.20 |
| 华南地区(%) | 19.20 | 23.84 | 19.17 | 25.22 |
| 华中地区(%) | 13.02 | 9.30 | 8.39 | 11.47 |
| 西北地区(%) | 20.66 | 14.80 | 8.35 | 16.44 |
| 西南地区(%) | 17.67 | 7.56 | 6.25 | 8.08 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.45 | 2.30 | 2.32 | 5.51 |
| 华北地区(%) | 22.80 | 19.58 | 22.13 | 19.10 |
| 华东地区(%) | 15.55 | 18.38 | 17.11 | 16.44 |
| 华南地区(%) | 31.30 | 32.65 | 28.58 | 30.41 |
| 华中地区(%) | 3.85 | 4.16 | 4.53 | 7.31 |
| 西北地区(%) | 5.85 | 5.51 | 5.60 | 5.87 |
| 西南地区(%) | 18.19 | 17.41 | 19.73 | 15.36 |
| 毛利构成(%) | ||||
| 东北地区(%) | 2.23 | 3.39 | 2.33 | 9.74 |
| 华北地区(%) | 18.70 | 19.45 | 5.88 | 18.48 |
| 华东地区(%) | 10.32 | 10.40 | 8.38 | 9.72 |
| 华南地区(%) | 37.78 | 50.44 | 60.45 | 44.43 |
| 华中地区(%) | 3.16 | 2.51 | 4.20 | 4.86 |
| 西北地区(%) | 7.60 | 5.28 | 5.15 | 5.59 |
| 西南地区(%) | 20.22 | 8.53 | 13.61 | 7.19 |