| 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) | 7,422,413.92 | 6,407,473.97 | 836,856.62 | 9,073,954.88 | 4,700,704.87 |
| 华北(元) | 2,940,570.23 | 6,487,891.82 | 2,718,630.42 | 5,917,495.87 | 2,981,100.53 |
| 华东(元) | 21,468,143.90 | 86,196,167.83 | 23,706,390.06 | 75,549,293.42 | 20,438,350.03 |
| 华南(元) | 4,348,884.31 | 16,082,678.87 | 8,042,622.20 | 24,761,443.06 | 9,742,196.28 |
| 华中(元) | 6,881,142.64 | 19,201,161.63 | 11,629,780.04 | 34,504,797.08 | 18,804,491.11 |
| 西北(元) | 6,376,229.93 | 7,995,783.87 | 4,061,535.43 | 14,431,007.55 | 5,025,930.07 |
| 西南(元) | 8,243,529.06 | 26,944,702.58 | 12,194,691.83 | 24,214,398.65 | 11,435,573.11 |
| 营业成本(元) | |||||
| 东北(元) | 5,662,382.60 | 2,066,785.05 | 489,836.58 | 5,476,095.19 | 3,591,183.85 |
| 华北(元) | 686,910.56 | 3,895,340.27 | 1,647,869.99 | 3,925,240.03 | 1,900,847.93 |
| 华东(元) | 12,382,181.10 | 45,118,345.40 | 12,769,706.32 | 34,543,452.28 | 6,967,019.95 |
| 华南(元) | 3,280,588.24 | 11,413,992.20 | 3,776,288.75 | 13,121,157.71 | 5,151,277.15 |
| 华中(元) | 3,748,630.63 | 11,554,654.18 | 6,263,472.34 | 23,337,311.35 | 12,750,985.90 |
| 西北(元) | 3,386,896.90 | 4,685,574.19 | 2,090,669.52 | 8,665,755.07 | 2,911,038.61 |
| 西南(元) | 4,206,993.51 | 17,583,544.54 | 8,334,706.36 | 15,168,359.63 | 7,713,358.02 |
| 毛利(元) | |||||
| 东北(元) | 1,760,031.32 | 4,340,688.92 | 347,020.04 | 3,597,859.69 | 1,109,521.02 |
| 华北(元) | 2,253,659.67 | 2,592,551.55 | 1,070,760.43 | 1,992,255.84 | 1,080,252.60 |
| 华东(元) | 9,085,962.80 | 41,077,822.43 | 10,936,683.74 | 41,005,841.14 | 13,471,330.08 |
| 华南(元) | 1,068,296.07 | 4,668,686.67 | 4,266,333.45 | 11,640,285.35 | 4,590,919.13 |
| 华中(元) | 3,132,512.01 | 7,646,507.45 | 5,366,307.70 | 11,167,485.73 | 6,053,505.21 |
| 西北(元) | 2,989,333.03 | 3,310,209.68 | 1,970,865.91 | 5,765,252.48 | 2,114,891.46 |
| 西南(元) | 4,036,535.55 | 9,361,158.04 | 3,859,985.47 | 9,046,039.02 | 3,722,215.09 |
| 毛利率(%) | |||||
| 东北(%) | 23.71 | 67.74 | 41.47 | 39.65 | 23.60 |
| 华北(%) | 76.64 | 39.96 | 39.39 | 33.67 | 36.24 |
| 华东(%) | 42.32 | 47.66 | 46.13 | 54.28 | 65.91 |
| 华南(%) | 24.56 | 29.03 | 53.05 | 47.01 | 47.12 |
| 华中(%) | 45.52 | 39.82 | 46.14 | 32.37 | 32.19 |
| 西北(%) | 46.88 | 41.40 | 48.53 | 39.95 | 42.08 |
| 西南(%) | 48.97 | 34.74 | 31.65 | 37.36 | 32.55 |
| 收入构成(%) | |||||
| 东北(%) | 12.87 | 3.78 | 1.32 | 4.81 | 6.43 |
| 华北(%) | 5.10 | 3.83 | 4.30 | 3.14 | 4.08 |
| 华东(%) | 37.22 | 50.91 | 37.52 | 40.09 | 27.95 |
| 华南(%) | 7.54 | 9.50 | 12.73 | 13.14 | 13.32 |
| 华中(%) | 11.93 | 11.34 | 18.40 | 18.31 | 25.71 |
| 西北(%) | 11.05 | 4.72 | 6.43 | 7.66 | 6.87 |
| 西南(%) | 14.29 | 15.91 | 19.30 | 12.85 | 15.64 |
| 毛利构成(%) | |||||
| 东北(%) | 7.24 | 5.95 | 1.25 | 4.27 | 3.45 |
| 华北(%) | 9.26 | 3.55 | 3.85 | 2.37 | 3.36 |
| 华东(%) | 37.35 | 56.27 | 39.32 | 48.69 | 41.91 |
| 华南(%) | 4.39 | 6.40 | 15.34 | 13.82 | 14.28 |
| 华中(%) | 12.88 | 10.48 | 19.29 | 13.26 | 18.83 |
| 西北(%) | 12.29 | 4.53 | 7.08 | 6.85 | 6.58 |
| 西南(%) | 16.59 | 12.82 | 13.88 | 10.74 | 11.58 |