| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 63,711,692.91 | 115,664,148.33 | 60,765,735.91 | 119,853,533.24 | 30,160,535.69 |
| 华北(元) | 76,386,554.91 | 162,127,412.64 | 86,234,045.16 | 172,988,568.68 | 45,784,539.71 |
| 华东(元) | 85,856,577.38 | 190,815,342.66 | 91,467,865.33 | 168,570,681.35 | 30,329,185.11 |
| 华南(元) | 45,341,761.12 | 89,092,210.63 | 36,217,191.84 | 87,618,282.10 | 13,191,248.21 |
| 华中(元) | 43,788,431.31 | 132,557,999.23 | 60,638,984.68 | 113,337,517.63 | 21,352,468.35 |
| 西北(元) | 106,543,463.37 | 208,037,967.45 | 105,929,652.96 | 218,687,471.58 | 94,788,273.66 |
| 西南(元) | 84,995,743.67 | 153,477,475.39 | 74,126,464.27 | 173,729,857.70 | 54,022,826.24 |
| 营业成本(元) | |||||
| 东北(元) | 22,998,987.80 | 42,587,512.43 | 20,320,936.98 | 40,774,293.17 | - |
| 华北(元) | 26,103,015.03 | 63,006,441.76 | 29,369,213.93 | 66,521,211.39 | - |
| 华东(元) | 34,706,150.29 | 68,389,889.92 | 31,222,446.69 | 66,518,717.74 | - |
| 华南(元) | 17,959,553.56 | 35,307,174.44 | 13,748,083.20 | 40,638,090.40 | - |
| 华中(元) | 17,411,172.47 | 60,724,786.23 | 23,102,724.96 | 42,448,617.41 | - |
| 西北(元) | 38,470,941.05 | 78,009,210.76 | 34,513,531.95 | 77,297,009.92 | - |
| 西南(元) | 31,608,739.11 | 56,230,965.65 | 25,604,296.22 | 66,116,304.96 | - |
| 毛利(元) | |||||
| 东北(元) | 40,712,705.11 | 73,076,635.90 | 40,444,798.93 | 79,079,240.07 | - |
| 华北(元) | 50,283,539.88 | 99,120,970.88 | 56,864,831.23 | 106,467,357.29 | - |
| 华东(元) | 51,150,427.09 | 122,425,452.74 | 60,245,418.64 | 102,051,963.61 | - |
| 华南(元) | 27,382,207.56 | 53,785,036.19 | 22,469,108.64 | 46,980,191.70 | - |
| 华中(元) | 26,377,258.84 | 71,833,213.00 | 37,536,259.72 | 70,888,900.22 | - |
| 西北(元) | 68,072,522.32 | 130,028,756.69 | 71,416,121.01 | 141,390,461.66 | - |
| 西南(元) | 53,387,004.56 | 97,246,509.74 | 48,522,168.05 | 107,613,552.74 | - |
| 毛利率(%) | |||||
| 东北(%) | 63.90 | 63.18 | 66.56 | 65.98 | - |
| 华北(%) | 65.83 | 61.14 | 65.94 | 61.55 | - |
| 华东(%) | 59.58 | 64.16 | 65.87 | 60.54 | - |
| 华南(%) | 60.39 | 60.37 | 62.04 | 53.62 | - |
| 华中(%) | 60.24 | 54.19 | 61.90 | 62.55 | - |
| 西北(%) | 63.89 | 62.50 | 67.42 | 64.65 | - |
| 西南(%) | 62.81 | 63.36 | 65.46 | 61.94 | - |
| 收入构成(%) | |||||
| 东北(%) | 12.58 | 11.00 | 11.79 | 11.36 | 10.41 |
| 华北(%) | 15.08 | 15.41 | 16.73 | 16.40 | 15.81 |
| 华东(%) | 16.95 | 18.14 | 17.75 | 15.98 | 10.47 |
| 华南(%) | 8.95 | 8.47 | 7.03 | 8.31 | 4.55 |
| 华中(%) | 8.64 | 12.60 | 11.77 | 10.75 | 7.37 |
| 西北(%) | 21.03 | 19.78 | 20.55 | 20.73 | 32.73 |
| 西南(%) | 16.78 | 14.59 | 14.38 | 16.47 | 18.65 |
| 毛利构成(%) | |||||
| 东北(%) | 12.83 | 11.29 | 11.98 | 12.08 | - |
| 华北(%) | 15.84 | 15.31 | 16.85 | 16.27 | - |
| 华东(%) | 16.12 | 18.91 | 17.85 | 15.59 | - |
| 华南(%) | 8.63 | 8.31 | 6.66 | 7.18 | - |
| 华中(%) | 8.31 | 11.09 | 11.12 | 10.83 | - |
| 西北(%) | 21.45 | 20.08 | 21.16 | 21.60 | - |
| 西南(%) | 16.82 | 15.02 | 14.38 | 16.44 | - |