| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 25,479,118.06 | 2,836,276.35 | 19,602,252.38 |
| 华北(元) | 21,986,634.12 | 5,100,069.66 | 21,766,450.03 |
| 华东(元) | 8,725,472.88 | 942,420.18 | 3,753,938.53 |
| 华南(元) | 102,074,274.68 | 31,344,609.68 | 108,901,348.25 |
| 华中(元) | 40,347,289.22 | 5,621,184.36 | 41,117,748.79 |
| 西北(元) | 46,791,728.09 | 9,655,377.39 | 61,120,246.67 |
| 西南(元) | 107,868,491.77 | 30,261,712.06 | 115,375,445.40 |
| 营业成本(元) | |||
| 东北(元) | 16,296,445.48 | 1,532,852.86 | 18,600,761.02 |
| 华北(元) | 16,085,849.79 | 3,623,571.53 | 17,343,245.59 |
| 华东(元) | 6,038,851.54 | 768,264.94 | 3,047,110.43 |
| 华南(元) | 45,434,626.50 | 12,057,867.04 | 52,019,884.70 |
| 华中(元) | 27,894,118.38 | 4,489,231.58 | 29,832,871.68 |
| 西北(元) | 29,844,461.23 | 6,478,862.61 | 42,298,907.92 |
| 西南(元) | 50,148,447.45 | 16,070,580.04 | 58,917,641.58 |
| 毛利(元) | |||
| 东北(元) | 9,182,672.58 | 1,303,423.49 | 1,001,491.36 |
| 华北(元) | 5,900,784.33 | 1,476,498.13 | 4,423,204.44 |
| 华东(元) | 2,686,621.34 | 174,155.24 | 706,828.10 |
| 华南(元) | 56,639,648.18 | 19,286,742.64 | 56,881,463.55 |
| 华中(元) | 12,453,170.84 | 1,131,952.78 | 11,284,877.11 |
| 西北(元) | 16,947,266.86 | 3,176,514.78 | 18,821,338.75 |
| 西南(元) | 57,720,044.32 | 14,191,132.02 | 56,457,803.82 |
| 毛利率(%) | |||
| 东北(%) | 36.04 | 45.96 | 5.11 |
| 华北(%) | 26.84 | 28.95 | 20.32 |
| 华东(%) | 30.79 | 18.48 | 18.83 |
| 华南(%) | 55.49 | 61.53 | 52.23 |
| 华中(%) | 30.86 | 20.14 | 27.45 |
| 西北(%) | 36.22 | 32.90 | 30.79 |
| 西南(%) | 53.51 | 46.89 | 48.93 |
| 收入构成(%) | |||
| 东北(%) | 7.21 | 3.31 | 5.27 |
| 华北(%) | 6.22 | 5.95 | 5.86 |
| 华东(%) | 2.47 | 1.10 | 1.01 |
| 华南(%) | 28.89 | 36.55 | 29.30 |
| 华中(%) | 11.42 | 6.55 | 11.06 |
| 西北(%) | 13.25 | 11.26 | 16.45 |
| 西南(%) | 30.53 | 35.29 | 31.05 |
| 毛利构成(%) | |||
| 东北(%) | 5.68 | 3.20 | 0.67 |
| 华北(%) | 3.65 | 3.62 | 2.96 |
| 华东(%) | 1.66 | 0.43 | 0.47 |
| 华南(%) | 35.06 | 47.34 | 38.03 |
| 华中(%) | 7.71 | 2.78 | 7.54 |
| 西北(%) | 10.49 | 7.80 | 12.58 |
| 西南(%) | 35.73 | 34.83 | 37.74 |