| 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) | 3,128,462.40 | 7,100,541.96 | 3,282,879.31 | 9,043,661.88 | 5,808,286.46 |
| 华北(元) | 898,374.69 | 2,850,420.73 | 1,524,327.86 | 2,896,213.30 | 1,235,942.93 |
| 华东(元) | 53,036,296.01 | 152,404,179.43 | 88,769,409.60 | 185,763,369.33 | 85,257,587.78 |
| 华南(元) | 1,193,944.48 | 4,028,906.05 | 2,197,427.73 | 7,655,809.71 | 4,075,852.11 |
| 华中(元) | 3,926,279.56 | 12,404,573.59 | 6,821,081.24 | 16,337,943.27 | 7,948,728.20 |
| 西北(元) | 1,086,341.89 | 5,244,474.23 | 3,038,377.17 | 6,835,656.74 | 3,768,100.44 |
| 西南(元) | 1,434,266.37 | 5,751,724.61 | 3,400,927.79 | 7,242,735.41 | 4,012,254.68 |
| 营业成本(元) | |||||
| 东北(元) | 2,853,326.40 | 4,280,393.98 | 2,387,680.00 | 4,816,185.14 | - |
| 华北(元) | 501,895.00 | 1,523,303.80 | 864,467.00 | 1,249,712.74 | - |
| 华东(元) | 39,615,628.20 | 107,992,099.75 | 63,067,391.77 | 130,995,357.03 | - |
| 华南(元) | 458,562.00 | 1,601,808.70 | 947,888.70 | 3,605,622.45 | - |
| 华中(元) | 3,724,391.00 | 9,533,027.00 | 5,922,221.00 | 10,539,306.50 | - |
| 西北(元) | 632,190.00 | 4,525,803.72 | 2,494,153.72 | 4,043,290.88 | - |
| 西南(元) | 910,364.00 | 3,115,752.80 | 1,882,665.80 | 3,789,290.23 | - |
| 毛利(元) | |||||
| 东北(元) | 275,136.00 | 2,820,147.98 | 895,199.31 | 4,227,476.74 | - |
| 华北(元) | 396,479.69 | 1,327,116.93 | 659,860.86 | 1,646,500.56 | - |
| 华东(元) | 13,420,667.81 | 44,412,079.68 | 25,702,017.83 | 54,768,012.30 | - |
| 华南(元) | 735,382.48 | 2,427,097.35 | 1,249,539.03 | 4,050,187.26 | - |
| 华中(元) | 201,888.56 | 2,871,546.59 | 898,860.24 | 5,798,636.77 | - |
| 西北(元) | 454,151.89 | 718,670.51 | 544,223.45 | 2,792,365.86 | - |
| 西南(元) | 523,902.37 | 2,635,971.81 | 1,518,261.99 | 3,453,445.18 | - |
| 毛利率(%) | |||||
| 东北(%) | 8.79 | 39.72 | 27.27 | 46.75 | - |
| 华北(%) | 44.13 | 46.56 | 43.29 | 56.85 | - |
| 华东(%) | 25.30 | 29.14 | 28.95 | 29.48 | - |
| 华南(%) | 61.59 | 60.24 | 56.86 | 52.90 | - |
| 华中(%) | 5.14 | 23.15 | 13.18 | 35.49 | - |
| 西北(%) | 41.81 | 13.70 | 17.91 | 40.85 | - |
| 西南(%) | 36.53 | 45.83 | 44.64 | 47.68 | - |
| 收入构成(%) | |||||
| 东北(%) | 4.84 | 3.74 | 3.01 | 3.84 | 5.18 |
| 华北(%) | 1.39 | 1.50 | 1.40 | 1.23 | 1.10 |
| 华东(%) | 81.97 | 80.30 | 81.41 | 78.79 | 76.05 |
| 华南(%) | 1.85 | 2.12 | 2.02 | 3.25 | 3.64 |
| 华中(%) | 6.07 | 6.54 | 6.26 | 6.93 | 7.09 |
| 西北(%) | 1.68 | 2.76 | 2.79 | 2.90 | 3.36 |
| 西南(%) | 2.22 | 3.03 | 3.12 | 3.07 | 3.58 |
| 毛利构成(%) | |||||
| 东北(%) | 1.72 | 4.93 | 2.84 | 5.51 | - |
| 华北(%) | 2.48 | 2.32 | 2.10 | 2.15 | - |
| 华东(%) | 83.84 | 77.63 | 81.68 | 71.37 | - |
| 华南(%) | 4.59 | 4.24 | 3.97 | 5.28 | - |
| 华中(%) | 1.26 | 5.02 | 2.86 | 7.56 | - |
| 西北(%) | 2.84 | 1.26 | 1.73 | 3.64 | - |
| 西南(%) | 3.27 | 4.61 | 4.82 | 4.50 | - |