| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 57,510,970.31 | 224,710,000.19 | 279,800,873.24 |
| 华北(元) | 697,515,845.87 | 1,302,366,333.76 | 1,323,518,669.66 |
| 华东(元) | 611,462,971.55 | 1,367,148,881.40 | 1,388,964,938.91 |
| 华南(元) | 307,780,579.75 | 700,664,475.22 | 464,586,495.05 |
| 华中(元) | 183,412,859.73 | 256,274,707.48 | 398,663,624.47 |
| 西北(元) | 60,536,005.15 | 214,518,452.20 | 203,542,372.80 |
| 西南(元) | 200,937,340.23 | 376,292,545.34 | 362,569,020.36 |
| 营业成本(元) | |||
| 东北(元) | 42,911,569.90 | 163,929,457.54 | 213,692,044.87 |
| 华北(元) | 471,218,050.23 | 823,709,647.47 | 835,158,006.37 |
| 华东(元) | 440,353,726.91 | 1,002,814,190.58 | 993,213,197.80 |
| 华南(元) | 228,421,872.98 | 530,943,313.60 | 329,357,751.27 |
| 华中(元) | 135,483,918.63 | 181,879,985.64 | 284,852,601.94 |
| 西北(元) | 45,102,021.40 | 157,155,399.83 | 151,565,862.57 |
| 西南(元) | 147,413,968.96 | 274,764,171.36 | 260,507,150.76 |
| 毛利(元) | |||
| 东北(元) | 14,599,400.41 | 60,780,542.65 | 66,108,828.37 |
| 华北(元) | 226,297,795.64 | 478,656,686.29 | 488,360,663.29 |
| 华东(元) | 171,109,244.64 | 364,334,690.82 | 395,751,741.11 |
| 华南(元) | 79,358,706.77 | 169,721,161.62 | 135,228,743.78 |
| 华中(元) | 47,928,941.10 | 74,394,721.84 | 113,811,022.53 |
| 西北(元) | 15,433,983.75 | 57,363,052.37 | 51,976,510.23 |
| 西南(元) | 53,523,371.27 | 101,528,373.98 | 102,061,869.60 |
| 毛利率(%) | |||
| 东北(%) | 25.39 | 27.05 | 23.63 |
| 华北(%) | 32.44 | 36.75 | 36.90 |
| 华东(%) | 27.98 | 26.65 | 28.49 |
| 华南(%) | 25.78 | 24.22 | 29.11 |
| 华中(%) | 26.13 | 29.03 | 28.55 |
| 西北(%) | 25.50 | 26.74 | 25.54 |
| 西南(%) | 26.64 | 26.98 | 28.15 |
| 收入构成(%) | |||
| 东北(%) | 2.71 | 5.06 | 6.33 |
| 华北(%) | 32.91 | 29.32 | 29.93 |
| 华东(%) | 28.85 | 30.78 | 31.41 |
| 华南(%) | 14.52 | 15.77 | 10.51 |
| 华中(%) | 8.65 | 5.77 | 9.02 |
| 西北(%) | 2.86 | 4.83 | 4.60 |
| 西南(%) | 9.48 | 8.47 | 8.20 |
| 毛利构成(%) | |||
| 东北(%) | 2.40 | 4.65 | 4.89 |
| 华北(%) | 37.20 | 36.63 | 36.09 |
| 华东(%) | 28.13 | 27.88 | 29.24 |
| 华南(%) | 13.05 | 12.99 | 9.99 |
| 华中(%) | 7.88 | 5.69 | 8.41 |
| 西北(%) | 2.54 | 4.39 | 3.84 |
| 西南(%) | 8.80 | 7.77 | 7.54 |