| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 771,687,710.11 | 401,408,941.96 | 771,649,761.64 | 370,879,600.00 |
| 华北(元) | 197,489,005.21 | 95,967,877.09 | 198,611,916.31 | 103,170,400.00 |
| 华东(元) | 807,192,268.47 | 405,446,684.96 | 819,431,309.98 | 375,805,900.00 |
| 华南(元) | 227,797,620.17 | 97,522,871.86 | 202,466,336.04 | - |
| 华中(元) | 69,995,176.69 | 37,671,136.95 | 84,188,378.42 | - |
| 西北(元) | 114,548,311.31 | 36,710,221.73 | 55,430,984.18 | - |
| 西南(元) | 42,562,284.65 | 14,917,035.52 | 29,716,741.79 | - |
| 其他(元) | - | - | - | 193,835,800.00 |
| 营业成本(元) | ||||
| 东北(元) | 457,870,833.91 | 234,351,319.57 | 469,647,905.53 | - |
| 华北(元) | 166,549,917.34 | 86,892,001.75 | 150,489,852.28 | - |
| 华东(元) | 628,091,201.61 | 309,278,301.28 | 637,655,726.25 | - |
| 华南(元) | 167,241,181.68 | 70,711,624.20 | 145,704,631.00 | - |
| 华中(元) | 47,430,124.77 | 24,326,206.17 | 50,800,660.67 | - |
| 西北(元) | 101,250,760.08 | 26,108,579.93 | 47,473,387.89 | - |
| 西南(元) | 38,775,944.32 | 14,443,890.05 | 27,623,198.01 | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 313,816,876.20 | 167,057,622.39 | 302,001,856.11 | - |
| 华北(元) | 30,939,087.87 | 9,075,875.34 | 48,122,064.03 | - |
| 华东(元) | 179,101,066.86 | 96,168,383.68 | 181,775,583.73 | - |
| 华南(元) | 60,556,438.49 | 26,811,247.66 | 56,761,705.04 | - |
| 华中(元) | 22,565,051.92 | 13,344,930.78 | 33,387,717.75 | - |
| 西北(元) | 13,297,551.23 | 10,601,641.80 | 7,957,596.29 | - |
| 西南(元) | 3,786,340.33 | 473,145.47 | 2,093,543.78 | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 40.67 | 41.62 | 39.14 | - |
| 华北(%) | 15.67 | 9.46 | 24.23 | - |
| 华东(%) | 22.19 | 23.72 | 22.18 | - |
| 华南(%) | 26.58 | 27.49 | 28.04 | - |
| 华中(%) | 32.24 | 35.42 | 39.66 | - |
| 西北(%) | 11.61 | 28.88 | 14.36 | - |
| 西南(%) | 8.90 | 3.17 | 7.04 | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 34.59 | 36.84 | 35.70 | 35.54 |
| 华北(%) | 8.85 | 8.81 | 9.19 | 9.89 |
| 华东(%) | 36.18 | 37.21 | 37.91 | 36.01 |
| 华南(%) | 10.21 | 8.95 | 9.37 | - |
| 华中(%) | 3.14 | 3.46 | 3.89 | - |
| 西北(%) | 5.13 | 3.37 | 2.56 | - |
| 西南(%) | 1.91 | 1.37 | 1.37 | - |
| 其他(%) | - | - | - | 18.57 |
| 毛利构成(%) | ||||
| 东北(%) | 50.29 | 51.64 | 47.78 | - |
| 华北(%) | 4.96 | 2.81 | 7.61 | - |
| 华东(%) | 28.70 | 29.72 | 28.76 | - |
| 华南(%) | 9.70 | 8.29 | 8.98 | - |
| 华中(%) | 3.62 | 4.12 | 5.28 | - |
| 西北(%) | 2.13 | 3.28 | 1.26 | - |
| 西南(%) | 0.61 | 0.15 | 0.33 | - |
| 其他(%) | - | - | - | - |