| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北及东北(元) | 105,523,103.01 | 256,845,248.01 | 134,679,144.69 | 243,353,406.56 | 116,501,976.57 |
| 华东(元) | 155,090,039.48 | 299,166,860.54 | 151,825,212.80 | 261,587,796.49 | 142,846,191.62 |
| 华南(元) | 47,151,178.88 | 93,208,856.23 | 51,622,642.02 | 94,098,296.52 | 50,557,681.82 |
| 西南(元) | 40,980,853.36 | 75,299,832.31 | 39,571,126.40 | 75,406,007.12 | 38,992,434.39 |
| 其他地区(元) | 44,604,338.04 | 92,431,627.75 | 47,660,359.87 | 89,347,887.40 | 46,255,391.81 |
| 营业成本(元) | |||||
| 华北及东北(元) | 25,244,720.88 | 68,755,816.83 | 37,352,378.65 | 70,118,494.48 | 36,599,132.78 |
| 华东(元) | 29,486,987.67 | 63,196,428.96 | 33,765,792.48 | 63,764,870.51 | 36,202,295.35 |
| 华南(元) | 10,845,924.30 | 23,760,189.84 | 13,810,600.72 | 25,971,939.71 | 12,345,723.03 |
| 西南(元) | 10,448,182.01 | - | - | - | - |
| 其他地区(元) | 11,121,263.12 | - | - | - | - |
| 毛利(元) | |||||
| 华北及东北(元) | 80,278,382.13 | 188,089,431.18 | 97,326,766.04 | 173,234,912.08 | 79,902,843.79 |
| 华东(元) | 125,603,051.81 | 235,970,431.58 | 118,059,420.32 | 197,822,925.98 | 106,643,896.27 |
| 华南(元) | 36,305,254.58 | 69,448,666.39 | 37,812,041.30 | 68,126,356.81 | 38,211,958.79 |
| 西南(元) | 30,532,671.35 | - | - | - | - |
| 其他地区(元) | 33,483,074.92 | - | - | - | - |
| 毛利率(%) | |||||
| 华北及东北(%) | 76.08 | 73.23 | 72.27 | 71.19 | 68.58 |
| 华东(%) | 80.99 | 78.88 | 77.76 | 75.62 | 74.66 |
| 华南(%) | 77.00 | 74.51 | 73.25 | 72.40 | 75.58 |
| 西南(%) | 74.50 | - | - | - | - |
| 其他地区(%) | 75.07 | - | - | - | - |
| 收入构成(%) | |||||
| 华北及东北(%) | 26.83 | 31.44 | 31.66 | 31.86 | 29.48 |
| 华东(%) | 39.43 | 36.62 | 35.69 | 34.25 | 36.15 |
| 华南(%) | 11.99 | 11.41 | 12.14 | 12.32 | 12.79 |
| 西南(%) | 10.42 | 9.22 | 9.30 | 9.87 | 9.87 |
| 其他地区(%) | 11.34 | 11.31 | 11.20 | 11.70 | 11.71 |
| 毛利构成(%) | |||||
| 华北及东北(%) | 26.22 | 38.11 | 38.44 | 39.44 | 35.55 |
| 华东(%) | 41.02 | 47.81 | 46.63 | 45.04 | 47.45 |
| 华南(%) | 11.86 | 14.07 | 14.93 | 15.51 | 17.00 |
| 西南(%) | 9.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他地区(%) | 10.93 | 0.00 | 0.00 | 0.00 | 0.00 |