| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 23,149,048.53 | 44,992,235.00 | 24,427,808.11 |
| 华北(元) | 51,681,391.89 | 92,037,474.89 | 44,761,535.25 |
| 华东(元) | 91,258,337.24 | 208,484,279.21 | 125,366,073.69 |
| 西北(元) | 17,267,005.28 | 46,486,643.23 | 29,970,539.42 |
| 西南(元) | 27,000,795.38 | 58,532,613.48 | 38,551,430.02 |
| 中南(元) | 93,213,553.42 | 205,079,395.68 | 126,040,839.99 |
| 总经销(不分区域及出口业务)(元) | 1,289,174.29 | 4,806,962.82 | 2,945,207.00 |
| 营业成本(元) | |||
| 东北(元) | - | - | 6,156,926.45 |
| 华北(元) | - | - | - |
| 华东(元) | - | - | 26,256,519.38 |
| 西北(元) | 6,256,647.09 | 13,018,560.20 | 5,450,747.72 |
| 西南(元) | 11,130,959.15 | 20,310,283.00 | 9,612,191.12 |
| 中南(元) | - | - | - |
| 总经销(不分区域及出口业务)(元) | 586,387.48 | 1,957,671.27 | 1,088,152.38 |
| 毛利(元) | |||
| 东北(元) | - | - | 18,270,881.66 |
| 华北(元) | - | - | - |
| 华东(元) | - | - | 99,109,554.31 |
| 西北(元) | 11,010,358.19 | 33,468,083.03 | 24,519,791.70 |
| 西南(元) | 15,869,836.23 | 38,222,330.48 | 28,939,238.90 |
| 中南(元) | - | - | - |
| 总经销(不分区域及出口业务)(元) | 702,786.81 | 2,849,291.55 | 1,857,054.62 |
| 毛利率(%) | |||
| 东北(%) | - | - | 74.80 |
| 华北(%) | - | - | - |
| 华东(%) | - | - | 79.06 |
| 西北(%) | 63.77 | 72.00 | 81.81 |
| 西南(%) | 58.78 | 65.30 | 75.07 |
| 中南(%) | - | - | - |
| 总经销(不分区域及出口业务)(%) | 54.51 | 59.27 | 63.05 |
| 收入构成(%) | |||
| 东北(%) | 7.59 | 6.81 | 6.23 |
| 华北(%) | 16.95 | 13.94 | 11.42 |
| 华东(%) | 29.93 | 31.57 | 31.98 |
| 西北(%) | 5.66 | 7.04 | 7.64 |
| 西南(%) | 8.86 | 8.86 | 9.83 |
| 中南(%) | 30.58 | 31.05 | 32.15 |
| 总经销(不分区域及出口业务)(%) | 0.42 | 0.73 | 0.75 |
| 毛利构成(%) | |||
| 东北(%) | 0.00 | 0.00 | 10.58 |
| 华北(%) | 0.00 | 0.00 | 0.00 |
| 华东(%) | 0.00 | 0.00 | 57.39 |
| 西北(%) | 39.92 | 44.90 | 14.20 |
| 西南(%) | 57.53 | 51.28 | 16.76 |
| 中南(%) | 0.00 | 0.00 | 0.00 |
| 总经销(不分区域及出口业务)(%) | 2.55 | 3.82 | 1.08 |