| 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) | 99,089,845.17 | 184,909,333.62 | 84,723,316.05 | 158,714,567.54 | 68,616,558.94 |
| 华北地区(元) | 158,311,804.62 | 556,893,531.82 | 208,676,793.03 | 515,990,485.43 | 206,005,233.86 |
| 华东地区(元) | 337,236,211.90 | 807,026,845.62 | 317,755,914.10 | 767,354,366.93 | 347,198,176.61 |
| 华中地区(元) | 166,554,968.86 | 297,371,049.59 | 104,206,718.23 | 301,995,740.71 | 142,284,534.70 |
| 南方地区(元) | 119,383,831.74 | 266,859,813.13 | 194,562,375.50 | 387,779,787.19 | 169,546,698.72 |
| 西北地区(元) | 174,315,354.48 | 285,332,685.08 | 134,704,625.99 | 256,932,072.32 | 149,659,942.15 |
| 营业成本(元) | |||||
| 东北地区(元) | 38,120,596.01 | 70,314,962.41 | - | 59,246,226.94 | 27,658,212.01 |
| 华北地区(元) | 74,246,619.26 | 220,704,177.64 | 85,921,176.58 | 203,369,726.64 | 83,652,759.16 |
| 华东地区(元) | 173,344,863.96 | 366,129,711.62 | 126,062,303.51 | 352,453,411.07 | 147,616,855.44 |
| 华中地区(元) | 66,702,939.15 | 142,229,825.80 | - | 114,034,509.62 | 57,260,182.97 |
| 南方地区(元) | 83,297,965.14 | 160,703,002.32 | 101,622,379.95 | 195,271,612.94 | 75,015,566.65 |
| 西北地区(元) | 65,101,232.60 | 104,655,945.89 | 49,087,226.41 | 97,661,342.96 | 60,977,813.68 |
| 毛利(元) | |||||
| 东北地区(元) | 60,969,249.16 | 114,594,371.21 | - | 99,468,340.60 | 40,958,346.93 |
| 华北地区(元) | 84,065,185.36 | 336,189,354.18 | 122,755,616.45 | 312,620,758.79 | 122,352,474.70 |
| 华东地区(元) | 163,891,347.94 | 440,897,134.00 | 191,693,610.59 | 414,900,955.86 | 199,581,321.17 |
| 华中地区(元) | 99,852,029.71 | 155,141,223.79 | - | 187,961,231.09 | 85,024,351.73 |
| 南方地区(元) | 36,085,866.60 | 106,156,810.81 | 92,939,995.55 | 192,508,174.25 | 94,531,132.07 |
| 西北地区(元) | 109,214,121.88 | 180,676,739.19 | 85,617,399.58 | 159,270,729.36 | 88,682,128.47 |
| 毛利率(%) | |||||
| 东北地区(%) | 61.53 | 61.97 | - | 62.67 | 59.69 |
| 华北地区(%) | 53.10 | 60.37 | 58.83 | 60.59 | 59.39 |
| 华东地区(%) | 48.60 | 54.63 | 60.33 | 54.07 | 57.48 |
| 华中地区(%) | 59.95 | 52.17 | - | 62.24 | 59.76 |
| 南方地区(%) | 30.23 | 39.78 | 47.77 | 49.64 | 55.76 |
| 西北地区(%) | 62.65 | 63.32 | 63.56 | 61.99 | 59.26 |
| 收入构成(%) | |||||
| 东北地区(%) | 9.39 | 7.71 | 8.11 | 6.64 | 6.33 |
| 华北地区(%) | 15.01 | 23.22 | 19.98 | 21.60 | 19.02 |
| 华东地区(%) | 31.97 | 33.65 | 30.42 | 32.12 | 32.05 |
| 华中地区(%) | 15.79 | 12.40 | 9.98 | 12.64 | 13.13 |
| 南方地区(%) | 11.32 | 11.13 | 18.63 | 16.23 | 15.65 |
| 西北地区(%) | 16.52 | 11.90 | 12.89 | 10.76 | 13.82 |
| 毛利构成(%) | |||||
| 东北地区(%) | 11.00 | 8.59 | 0.00 | 7.28 | 6.49 |
| 华北地区(%) | 15.17 | 25.21 | 24.90 | 22.87 | 19.39 |
| 华东地区(%) | 29.58 | 33.06 | 38.88 | 30.36 | 31.62 |
| 华中地区(%) | 18.02 | 11.63 | 0.00 | 13.75 | 13.47 |
| 南方地区(%) | 6.51 | 7.96 | 18.85 | 14.09 | 14.98 |
| 西北地区(%) | 19.71 | 13.55 | 17.37 | 11.65 | 14.05 |