| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 36,624,519.20 | 74,487,138.89 | 34,719,264.00 | 84,576,620.32 | 33,734,982.27 |
| 华北地区(元) | 149,989,888.87 | 219,509,772.97 | 97,129,402.81 | 254,823,474.92 | 125,616,381.26 |
| 华东地区(元) | 206,011,973.51 | 592,552,820.79 | 285,294,326.71 | 579,453,768.39 | 286,893,854.61 |
| 华南地区(元) | 68,011,518.20 | 98,427,806.16 | 43,689,232.34 | 104,597,578.67 | 54,982,250.89 |
| 华中地区(元) | 71,570,018.50 | 120,040,657.74 | 71,968,188.04 | 175,711,800.66 | 76,324,511.71 |
| 西北地区(元) | 21,616,832.82 | 50,058,181.83 | 26,547,829.34 | 76,821,769.72 | 35,868,393.21 |
| 西南地区(元) | 96,159,057.34 | 167,481,345.64 | 89,833,468.51 | 197,360,288.37 | 115,070,709.38 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 37,398,183.24 | 55,662,868.38 | 27,118,999.03 | 60,707,352.82 | 26,695,470.57 |
| 华东地区(元) | 41,334,577.82 | 112,679,296.23 | 54,989,458.39 | 121,224,319.96 | 61,120,312.72 |
| 华南地区(元) | 24,087,612.86 | - | - | - | - |
| 华中地区(元) | 16,094,364.77 | - | 17,753,971.89 | 51,439,227.04 | 21,791,387.79 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 27,340,421.93 | 53,815,403.08 | 26,344,017.66 | 57,213,061.93 | 34,992,669.45 |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 112,591,705.63 | 163,846,904.59 | 70,010,403.78 | 194,116,122.10 | 98,920,910.69 |
| 华东地区(元) | 164,677,395.69 | 479,873,524.56 | 230,304,868.32 | 458,229,448.43 | 225,773,541.89 |
| 华南地区(元) | 43,923,905.34 | - | - | - | - |
| 华中地区(元) | 55,475,653.73 | - | 54,214,216.15 | 124,272,573.62 | 54,533,123.92 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 68,818,635.41 | 113,665,942.56 | 63,489,450.85 | 140,147,226.44 | 80,078,039.93 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 75.07 | 74.64 | 72.08 | 76.18 | 78.75 |
| 华东地区(%) | 79.94 | 80.98 | 80.73 | 79.08 | 78.70 |
| 华南地区(%) | 64.58 | - | - | - | - |
| 华中地区(%) | 77.51 | - | 75.33 | 70.73 | 71.45 |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 71.57 | 67.87 | 70.67 | 71.01 | 69.59 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.63 | 5.63 | 5.35 | 5.74 | 4.63 |
| 华北地区(%) | 23.08 | 16.60 | 14.96 | 17.30 | 17.24 |
| 华东地区(%) | 31.69 | 44.80 | 43.95 | 39.33 | 39.38 |
| 华南地区(%) | 10.46 | 7.44 | 6.73 | 7.10 | 7.55 |
| 华中地区(%) | 11.01 | 9.08 | 11.09 | 11.93 | 10.48 |
| 西北地区(%) | 3.33 | 3.78 | 4.09 | 5.21 | 4.92 |
| 西南地区(%) | 14.79 | 12.66 | 13.84 | 13.40 | 15.80 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 25.27 | 21.63 | 16.75 | 21.17 | 21.54 |
| 华东地区(%) | 36.97 | 63.36 | 55.09 | 49.98 | 49.16 |
| 华南地区(%) | 9.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中地区(%) | 12.45 | 0.00 | 12.97 | 13.56 | 11.87 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 15.45 | 15.01 | 15.19 | 15.29 | 17.43 |