| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 12,058,652.26 | 35,564,223.44 | 16,817,576.10 |
| 华北(元) | 50,088,491.90 | 146,581,541.69 | 51,731,516.02 |
| 华东(元) | 138,336,453.09 | 330,192,994.19 | 135,835,827.38 |
| 华南(元) | 143,643,005.22 | 369,709,622.53 | 157,664,452.03 |
| 华中(元) | 29,086,956.17 | 63,524,707.49 | 32,064,508.23 |
| 西北(元) | 22,520,930.77 | 66,409,038.84 | 29,966,986.87 |
| 西南(元) | 20,851,848.96 | 59,415,373.01 | 23,290,658.91 |
| 营业成本(元) | |||
| 东北(元) | 8,003,403.06 | 21,356,543.16 | 9,550,566.09 |
| 华北(元) | 36,855,479.36 | 102,623,682.82 | 38,622,038.20 |
| 华东(元) | 100,860,089.11 | 227,073,009.23 | 97,065,462.61 |
| 华南(元) | 117,163,850.90 | 270,677,038.15 | 115,219,503.67 |
| 华中(元) | 21,711,328.39 | 40,813,208.57 | 20,098,260.86 |
| 西北(元) | 16,982,354.83 | 44,106,147.82 | 20,230,351.76 |
| 西南(元) | 14,818,848.80 | 41,150,968.89 | 16,010,305.50 |
| 毛利(元) | |||
| 东北(元) | 4,055,249.20 | 14,207,680.28 | 7,267,010.01 |
| 华北(元) | 13,233,012.54 | 43,957,858.87 | 13,109,477.82 |
| 华东(元) | 37,476,363.98 | 103,119,984.96 | 38,770,364.77 |
| 华南(元) | 26,479,154.32 | 99,032,584.38 | 42,444,948.36 |
| 华中(元) | 7,375,627.78 | 22,711,498.92 | 11,966,247.37 |
| 西北(元) | 5,538,575.94 | 22,302,891.02 | 9,736,635.11 |
| 西南(元) | 6,033,000.16 | 18,264,404.12 | 7,280,353.41 |
| 毛利率(%) | |||
| 东北(%) | 33.63 | 39.95 | 43.21 |
| 华北(%) | 26.42 | 29.99 | 25.34 |
| 华东(%) | 27.09 | 31.23 | 28.54 |
| 华南(%) | 18.43 | 26.79 | 26.92 |
| 华中(%) | 25.36 | 35.75 | 37.32 |
| 西北(%) | 24.59 | 33.58 | 32.49 |
| 西南(%) | 28.93 | 30.74 | 31.26 |
| 收入构成(%) | |||
| 东北(%) | 2.89 | 3.32 | 3.76 |
| 华北(%) | 12.02 | 13.68 | 11.56 |
| 华东(%) | 33.21 | 30.82 | 30.36 |
| 华南(%) | 34.48 | 34.51 | 35.24 |
| 华中(%) | 6.98 | 5.93 | 7.17 |
| 西北(%) | 5.41 | 6.20 | 6.70 |
| 西南(%) | 5.01 | 5.55 | 5.21 |
| 毛利构成(%) | |||
| 东北(%) | 4.05 | 4.39 | 5.57 |
| 华北(%) | 13.21 | 13.58 | 10.04 |
| 华东(%) | 37.40 | 31.87 | 29.69 |
| 华南(%) | 26.43 | 30.60 | 32.51 |
| 华中(%) | 7.36 | 7.02 | 9.16 |
| 西北(%) | 5.53 | 6.89 | 7.46 |
| 西南(%) | 6.02 | 5.64 | 5.58 |