| 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) | |||||
| 华东区域(元) | 8,509,524.38 | 17,471,365.12 | 6,644,250.08 | 19,490,088.18 | 11,108,468.28 |
| 华南区域(元) | 88,705,994.16 | 208,010,557.47 | 86,530,312.47 | 185,295,620.96 | 83,748,314.83 |
| 西北区域(元) | 42,602,135.75 | 110,311,391.95 | 51,436,996.35 | 120,303,746.72 | 60,765,938.09 |
| 西南区域(元) | 14,809,134.10 | 35,121,047.71 | 19,358,750.83 | 44,436,614.88 | 22,586,417.29 |
| 营业成本(元) | |||||
| 华东区域(元) | 7,491,573.30 | 16,529,154.05 | 6,396,237.14 | 17,820,373.29 | 9,481,213.35 |
| 华南区域(元) | 78,655,849.20 | 178,861,148.02 | 75,781,177.94 | 160,553,493.80 | 78,190,639.17 |
| 西北区域(元) | 30,988,855.92 | 77,243,030.52 | 35,547,494.03 | 79,602,382.25 | 38,911,445.74 |
| 西南区域(元) | 11,452,697.81 | 26,652,173.79 | 14,747,991.17 | 32,661,374.18 | 15,141,917.19 |
| 毛利(元) | |||||
| 华东区域(元) | 1,017,951.08 | 942,211.07 | 248,012.94 | 1,669,714.89 | 1,627,254.93 |
| 华南区域(元) | 10,050,144.96 | 29,149,409.45 | 10,749,134.53 | 24,742,127.16 | 5,557,675.66 |
| 西北区域(元) | 11,613,279.83 | 33,068,361.43 | 15,889,502.32 | 40,701,364.47 | 21,854,492.35 |
| 西南区域(元) | 3,356,436.29 | 8,468,873.92 | 4,610,759.66 | 11,775,240.70 | 7,444,500.10 |
| 毛利率(%) | |||||
| 华东区域(%) | 11.96 | 5.39 | 3.73 | 8.57 | 14.65 |
| 华南区域(%) | 11.33 | 14.01 | 12.42 | 13.35 | 6.64 |
| 西北区域(%) | 27.26 | 29.98 | 30.89 | 33.83 | 35.97 |
| 西南区域(%) | 22.66 | 24.11 | 23.82 | 26.50 | 32.96 |
| 收入构成(%) | |||||
| 华东区域(%) | 5.50 | 4.71 | 4.05 | 5.27 | 6.23 |
| 华南区域(%) | 57.37 | 56.08 | 52.77 | 50.14 | 46.99 |
| 西北区域(%) | 27.55 | 29.74 | 31.37 | 32.56 | 34.10 |
| 西南区域(%) | 9.58 | 9.47 | 11.81 | 12.03 | 12.67 |
| 毛利构成(%) | |||||
| 华东区域(%) | 3.91 | 1.32 | 0.79 | 2.12 | 4.46 |
| 华南区域(%) | 38.60 | 40.70 | 34.13 | 31.36 | 15.23 |
| 西北区域(%) | 44.60 | 46.17 | 50.45 | 51.59 | 59.90 |
| 西南区域(%) | 12.89 | 11.82 | 14.64 | 14.93 | 20.40 |