| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 37,519,468.43 | 11,802,882.48 | 20,260,236.58 | 9,176,745.48 |
| 华北地区(元) | 403,880,652.38 | 174,624,033.60 | 215,633,775.55 | 77,593,269.41 |
| 华东地区(元) | 254,661,726.81 | 104,793,688.30 | 129,720,078.80 | 51,100,676.31 |
| 华南地区(元) | 79,411,710.52 | 15,344,932.63 | 46,277,629.57 | 23,236,068.50 |
| 华中地区(元) | 9,273,981.56 | 5,064,383.28 | 13,929,751.12 | 1,317,188.50 |
| 西北地区(元) | 438,070,909.10 | 205,319,494.01 | 343,014,597.57 | 106,054,485.26 |
| 西南地区(元) | 54,108,693.25 | 38,547,997.97 | 22,545,669.85 | 14,252,550.53 |
| 营业成本(元) | ||||
| 东北地区(元) | 27,866,471.81 | 8,931,301.59 | 15,181,130.76 | 6,009,846.15 |
| 华北地区(元) | 318,828,598.22 | 137,373,680.83 | 187,454,850.75 | 69,222,873.31 |
| 华东地区(元) | 209,347,643.81 | 83,916,706.69 | 92,768,625.82 | 33,564,486.04 |
| 华南地区(元) | 55,388,811.94 | 10,705,773.39 | 35,130,031.49 | 18,347,049.07 |
| 华中地区(元) | 8,087,560.58 | 4,186,877.79 | 12,232,586.83 | 1,261,405.73 |
| 西北地区(元) | 374,038,825.07 | 177,648,105.15 | 305,508,170.75 | 97,187,570.43 |
| 西南地区(元) | 42,898,867.78 | 27,669,303.82 | 18,443,127.59 | 13,046,613.35 |
| 毛利(元) | ||||
| 东北地区(元) | 9,652,996.62 | 2,871,580.89 | 5,079,105.82 | 3,166,899.33 |
| 华北地区(元) | 85,052,054.16 | 37,250,352.77 | 28,178,924.80 | 8,370,396.10 |
| 华东地区(元) | 45,314,083.00 | 20,876,981.61 | 36,951,452.98 | 17,536,190.27 |
| 华南地区(元) | 24,022,898.58 | 4,639,159.24 | 11,147,598.08 | 4,889,019.43 |
| 华中地区(元) | 1,186,420.98 | 877,505.49 | 1,697,164.29 | 55,782.77 |
| 西北地区(元) | 64,032,084.03 | 27,671,388.86 | 37,506,426.82 | 8,866,914.83 |
| 西南地区(元) | 11,209,825.47 | 10,878,694.15 | 4,102,542.26 | 1,205,937.18 |
| 毛利率(%) | ||||
| 东北地区(%) | 25.73 | 24.33 | 25.07 | 34.51 |
| 华北地区(%) | 21.06 | 21.33 | 13.07 | 10.79 |
| 华东地区(%) | 17.79 | 19.92 | 28.49 | 34.32 |
| 华南地区(%) | 30.25 | 30.23 | 24.09 | 21.04 |
| 华中地区(%) | 12.79 | 17.33 | 12.18 | 4.23 |
| 西北地区(%) | 14.62 | 13.48 | 10.93 | 8.36 |
| 西南地区(%) | 20.72 | 28.22 | 18.20 | 8.46 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.94 | 2.12 | 2.56 | 3.25 |
| 华北地区(%) | 31.63 | 31.44 | 27.25 | 27.44 |
| 华东地区(%) | 19.94 | 18.86 | 16.39 | 18.07 |
| 华南地区(%) | 6.22 | 2.76 | 5.85 | 8.22 |
| 华中地区(%) | 0.73 | 0.91 | 1.76 | 0.47 |
| 西北地区(%) | 34.31 | 36.96 | 43.34 | 37.51 |
| 西南地区(%) | 4.24 | 6.94 | 2.85 | 5.04 |
| 毛利构成(%) | ||||
| 东北地区(%) | 4.01 | 2.73 | 4.07 | 7.18 |
| 华北地区(%) | 35.37 | 35.45 | 22.60 | 18.98 |
| 华东地区(%) | 18.84 | 19.87 | 29.64 | 39.77 |
| 华南地区(%) | 9.99 | 4.42 | 8.94 | 11.09 |
| 华中地区(%) | 0.49 | 0.84 | 1.36 | 0.13 |
| 西北地区(%) | 26.63 | 26.34 | 30.09 | 20.11 |
| 西南地区(%) | 4.66 | 10.35 | 3.29 | 2.74 |