| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 东北地区(元) | 1,857,047.23 | 14,606,454.90 | 4,558,705.98 | 2,746,738.80 | 582,078.15 | 13,176,526.76 | 6,108,204.54 | 2,925,402.25 | 915,215.50 |
| 华北地区(元) | 6,712,689.83 | 27,191,334.42 | 11,919,294.37 | 7,862,413.78 | 1,938,719.58 | 33,152,197.40 | 12,967,441.96 | 8,967,770.62 | 1,234,319.31 |
| 华东地区(元) | 8,738,853.71 | 46,449,987.49 | 17,091,152.55 | 11,841,604.60 | 3,243,915.29 | 40,813,759.72 | 11,966,027.06 | 8,121,742.62 | 2,113,601.49 |
| 华南地区(元) | 3,288,065.68 | 16,118,017.66 | 8,502,265.07 | 4,961,824.10 | 1,818,565.96 | 19,855,266.08 | 6,907,640.81 | 4,778,346.66 | 1,926,369.13 |
| 华中地区(元) | 3,654,912.79 | 17,449,158.34 | 9,009,911.90 | 5,519,745.38 | 1,489,097.78 | 16,306,358.89 | 5,585,181.73 | 2,456,609.25 | 615,183.52 |
| 西北地区(元) | 5,088,824.11 | 28,809,890.41 | 9,434,403.54 | 6,515,998.32 | 1,536,884.54 | 24,182,037.10 | 9,708,935.98 | 5,269,412.49 | 1,258,006.69 |
| 西南地区(元) | 4,405,744.56 | 27,132,764.46 | 12,738,670.69 | 7,819,214.82 | 2,419,325.11 | 27,448,512.48 | 6,298,508.70 | 4,062,885.29 | 1,269,860.56 |
| 营业成本(元) | |||||||||
| 东北地区(元) | 387,742.06 | 3,168,953.50 | 817,541.00 | 469,525.94 | 47,652.61 | 3,880,375.18 | 2,352,892.18 | 901,953.70 | 70,718.28 |
| 华北地区(元) | 2,241,438.01 | 7,597,492.55 | 3,122,977.67 | 2,155,221.35 | 542,803.95 | 9,440,741.40 | 4,513,860.03 | 3,300,420.48 | 342,831.72 |
| 华东地区(元) | 2,599,336.01 | 13,651,580.93 | 4,997,356.03 | 3,502,299.26 | 985,506.25 | 9,192,201.21 | 3,054,780.38 | 2,136,607.10 | 360,474.05 |
| 华南地区(元) | 773,770.52 | 4,023,398.36 | 2,063,614.92 | 987,099.48 | 287,915.09 | 4,344,517.64 | 1,365,923.59 | 980,888.63 | 321,116.31 |
| 华中地区(元) | 1,205,106.95 | 4,081,781.12 | 2,309,102.17 | 1,241,081.54 | 479,436.59 | 3,780,639.37 | 2,009,433.69 | 693,236.57 | 198,824.28 |
| 西北地区(元) | 1,670,474.39 | 10,848,958.93 | 2,543,917.65 | 1,727,537.69 | 385,410.48 | 8,348,589.74 | 3,373,960.50 | 1,795,153.60 | 395,244.30 |
| 西南地区(元) | 827,277.95 | 7,795,521.84 | 3,963,411.14 | 2,140,097.18 | 863,594.02 | 8,292,318.35 | 1,417,470.27 | 779,233.55 | 264,313.64 |
| 毛利(元) | |||||||||
| 东北地区(元) | 1,469,305.17 | 11,437,501.40 | 3,741,164.98 | 2,277,212.86 | 534,425.54 | 9,296,151.58 | 3,755,312.36 | 2,023,448.55 | 844,497.22 |
| 华北地区(元) | 4,471,251.82 | 19,593,841.87 | 8,796,316.70 | 5,707,192.43 | 1,395,915.63 | 23,711,456.00 | 8,453,581.93 | 5,667,350.14 | 891,487.59 |
| 华东地区(元) | 6,139,517.70 | 32,798,406.56 | 12,093,796.52 | 8,339,305.34 | 2,258,409.04 | 31,621,558.51 | 8,911,246.68 | 5,985,135.52 | 1,753,127.44 |
| 华南地区(元) | 2,514,295.16 | 12,094,619.30 | 6,438,650.15 | 3,974,724.62 | 1,530,650.87 | 15,510,748.44 | 5,541,717.22 | 3,797,458.03 | 1,605,252.82 |
| 华中地区(元) | 2,449,805.84 | 13,367,377.22 | 6,700,809.73 | 4,278,663.84 | 1,009,661.19 | 12,525,719.52 | 3,575,748.04 | 1,763,372.68 | 416,359.24 |
| 西北地区(元) | 3,418,349.72 | 17,960,931.48 | 6,890,485.89 | 4,788,460.63 | 1,151,474.06 | 15,833,447.36 | 6,334,975.48 | 3,474,258.89 | 862,762.39 |
| 西南地区(元) | 3,578,466.61 | 19,337,242.62 | 8,775,259.55 | 5,679,117.64 | 1,555,731.09 | 19,156,194.13 | 4,881,038.43 | 3,283,651.74 | 1,005,546.92 |
| 毛利率(%) | |||||||||
| 东北地区(%) | 79.12 | 78.30 | 82.07 | 82.91 | 91.81 | 70.55 | 61.48 | 69.17 | 92.27 |
| 华北地区(%) | 66.61 | 72.06 | 73.80 | 72.59 | 72.00 | 71.52 | 65.19 | 63.20 | 72.23 |
| 华东地区(%) | 70.26 | 70.61 | 70.76 | 70.42 | 69.62 | 77.48 | 74.47 | 73.69 | 82.95 |
| 华南地区(%) | 76.47 | 75.04 | 75.73 | 80.11 | 84.17 | 78.12 | 80.23 | 79.47 | 83.33 |
| 华中地区(%) | 67.03 | 76.61 | 74.37 | 77.52 | 67.80 | 76.81 | 64.02 | 71.78 | 67.68 |
| 西北地区(%) | 67.17 | 62.34 | 73.04 | 73.49 | 74.92 | 65.48 | 65.25 | 65.93 | 68.58 |
| 西南地区(%) | 81.22 | 71.27 | 68.89 | 72.63 | 64.30 | 69.79 | 77.50 | 80.82 | 79.19 |
| 收入构成(%) | |||||||||
| 东北地区(%) | 5.50 | 8.22 | 6.22 | 5.81 | 4.47 | 7.53 | 10.26 | 8.00 | 9.81 |
| 华北地区(%) | 19.89 | 15.30 | 16.27 | 16.63 | 14.88 | 18.95 | 21.78 | 24.51 | 13.23 |
| 华东地区(%) | 25.90 | 26.13 | 23.33 | 25.05 | 24.90 | 23.33 | 20.10 | 22.20 | 22.65 |
| 华南地区(%) | 9.74 | 9.07 | 11.61 | 10.50 | 13.96 | 11.35 | 11.60 | 13.06 | 20.64 |
| 华中地区(%) | 10.83 | 9.82 | 12.30 | 11.68 | 11.43 | 9.32 | 9.38 | 6.72 | 6.59 |
| 西北地区(%) | 15.08 | 16.21 | 12.88 | 13.79 | 11.80 | 13.82 | 16.31 | 14.40 | 13.48 |
| 西南地区(%) | 13.06 | 15.26 | 17.39 | 16.54 | 18.57 | 15.69 | 10.58 | 11.11 | 13.61 |
| 毛利构成(%) | |||||||||
| 东北地区(%) | 6.11 | 9.04 | 7.00 | 6.50 | 5.66 | 7.28 | 9.06 | 7.78 | 11.44 |
| 华北地区(%) | 18.60 | 15.48 | 16.46 | 16.29 | 14.79 | 18.57 | 20.39 | 21.80 | 12.08 |
| 华东地区(%) | 25.54 | 25.91 | 22.63 | 23.80 | 23.93 | 24.77 | 21.50 | 23.02 | 23.76 |
| 华南地区(%) | 10.46 | 9.55 | 12.05 | 11.34 | 16.22 | 12.15 | 13.37 | 14.61 | 21.75 |
| 华中地区(%) | 10.19 | 10.56 | 12.54 | 12.21 | 10.70 | 9.81 | 8.63 | 6.78 | 5.64 |
| 西北地区(%) | 14.22 | 14.19 | 12.89 | 13.66 | 12.20 | 12.40 | 15.28 | 13.37 | 11.69 |
| 西南地区(%) | 14.88 | 15.28 | 16.42 | 16.21 | 16.49 | 15.01 | 11.77 | 12.63 | 13.63 |