| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 华北地区(元) | 2,241,438.01 | 7,597,492.55 | 3,122,977.67 | 2,155,221.35 | 542,803.95 |
| 华东地区(元) | 2,599,336.01 | 13,651,580.93 | 4,997,356.03 | 3,502,299.26 | 985,506.25 |
| 华南地区(元) | 773,770.52 | 4,023,398.36 | 2,063,614.92 | 987,099.48 | 287,915.09 |
| 华中地区(元) | 1,205,106.95 | 4,081,781.12 | 2,309,102.17 | 1,241,081.54 | 479,436.59 |
| 西北地区(元) | 1,670,474.39 | 10,848,958.93 | 2,543,917.65 | 1,727,537.69 | 385,410.48 |
| 西南地区(元) | 827,277.95 | 7,795,521.84 | 3,963,411.14 | 2,140,097.18 | 863,594.02 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 毛利率(%) | |||||
| 东北地区(%) | 79.12 | 78.30 | 82.07 | 82.91 | 91.81 |
| 华北地区(%) | 66.61 | 72.06 | 73.80 | 72.59 | 72.00 |
| 华东地区(%) | 70.26 | 70.61 | 70.76 | 70.42 | 69.62 |
| 华南地区(%) | 76.47 | 75.04 | 75.73 | 80.11 | 84.17 |
| 华中地区(%) | 67.03 | 76.61 | 74.37 | 77.52 | 67.80 |
| 西北地区(%) | 67.17 | 62.34 | 73.04 | 73.49 | 74.92 |
| 西南地区(%) | 81.22 | 71.27 | 68.89 | 72.63 | 64.30 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.50 | 8.22 | 6.22 | 5.81 | 4.47 |
| 华北地区(%) | 19.89 | 15.30 | 16.27 | 16.63 | 14.88 |
| 华东地区(%) | 25.90 | 26.13 | 23.33 | 25.05 | 24.90 |
| 华南地区(%) | 9.74 | 9.07 | 11.61 | 10.50 | 13.96 |
| 华中地区(%) | 10.83 | 9.82 | 12.30 | 11.68 | 11.43 |
| 西北地区(%) | 15.08 | 16.21 | 12.88 | 13.79 | 11.80 |
| 西南地区(%) | 13.06 | 15.26 | 17.39 | 16.54 | 18.57 |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.11 | 9.04 | 7.00 | 6.50 | 5.66 |
| 华北地区(%) | 18.60 | 15.48 | 16.46 | 16.29 | 14.79 |
| 华东地区(%) | 25.54 | 25.91 | 22.63 | 23.80 | 23.93 |
| 华南地区(%) | 10.46 | 9.55 | 12.05 | 11.34 | 16.22 |
| 华中地区(%) | 10.19 | 10.56 | 12.54 | 12.21 | 10.70 |
| 西北地区(%) | 14.22 | 14.19 | 12.89 | 13.66 | 12.20 |
| 西南地区(%) | 14.88 | 15.28 | 16.42 | 16.21 | 16.49 |