| 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) | |||||
| 华北及东北(元) | 134,679,144.69 | 243,353,406.56 | 116,501,976.57 | 274,671,434.95 | 147,230,488.36 |
| 华东(元) | 151,825,212.80 | 261,587,796.49 | 142,846,191.62 | 340,525,502.22 | 183,121,851.74 |
| 华南(元) | 51,622,642.02 | 94,098,296.52 | 50,557,681.82 | 108,783,745.50 | 61,288,491.91 |
| 西南(元) | 39,571,126.40 | 75,406,007.12 | 38,992,434.39 | 78,432,303.30 | 43,328,485.65 |
| 其他地区(元) | 47,660,359.87 | 89,347,887.40 | 46,255,391.81 | 107,093,785.75 | 57,339,789.99 |
| 营业成本(元) | |||||
| 华北及东北(元) | 37,352,378.65 | 70,118,494.48 | 36,599,132.78 | 76,300,958.33 | 38,163,334.30 |
| 华东(元) | 33,765,792.48 | 63,764,870.51 | 36,202,295.35 | 78,568,692.79 | 38,015,088.34 |
| 华南(元) | 13,810,600.72 | 25,971,939.71 | 12,345,723.03 | 25,761,537.28 | 14,837,445.32 |
| 西南(元) | - | - | - | - | - |
| 其他地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北及东北(元) | 97,326,766.04 | 173,234,912.08 | 79,902,843.79 | 198,370,476.62 | 109,067,154.06 |
| 华东(元) | 118,059,420.32 | 197,822,925.98 | 106,643,896.27 | 261,956,809.43 | 145,106,763.40 |
| 华南(元) | 37,812,041.30 | 68,126,356.81 | 38,211,958.79 | 83,022,208.22 | 46,451,046.59 |
| 西南(元) | - | - | - | - | - |
| 其他地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北及东北(%) | 72.27 | 71.19 | 68.58 | 72.22 | 74.08 |
| 华东(%) | 77.76 | 75.62 | 74.66 | 76.93 | 79.24 |
| 华南(%) | 73.25 | 72.40 | 75.58 | 76.32 | 75.79 |
| 西南(%) | - | - | - | - | - |
| 其他地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北及东北(%) | 31.66 | 31.86 | 29.48 | 30.20 | 29.91 |
| 华东(%) | 35.69 | 34.25 | 36.15 | 37.44 | 37.20 |
| 华南(%) | 12.14 | 12.32 | 12.79 | 11.96 | 12.45 |
| 西南(%) | 9.30 | 9.87 | 9.87 | 8.62 | 8.80 |
| 其他地区(%) | 11.20 | 11.70 | 11.71 | 11.77 | 11.65 |
| 毛利构成(%) | |||||
| 华北及东北(%) | 38.44 | 39.44 | 35.55 | 36.51 | 36.28 |
| 华东(%) | 46.63 | 45.04 | 47.45 | 48.21 | 48.27 |
| 华南(%) | 14.93 | 15.51 | 17.00 | 15.28 | 15.45 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |