| 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) | 56,569,906.17 | 134,664,935.09 | 59,842,192.52 | 111,541,993.23 | 54,378,396.07 |
| 华北地区(元) | 152,833,652.36 | 325,555,830.62 | 138,572,771.17 | 254,375,501.66 | 127,558,010.89 |
| 华东地区(元) | 448,696,679.45 | 880,069,754.87 | 399,527,799.55 | 859,205,384.65 | 441,400,497.86 |
| 华南地区(元) | 102,387,255.78 | 228,889,695.71 | 114,182,324.17 | 295,136,453.06 | 148,467,890.71 |
| 华中地区(元) | 68,274,273.73 | 142,660,177.67 | 66,902,745.77 | 150,480,069.20 | 59,113,643.27 |
| 西北地区(元) | 56,108,891.91 | 81,809,529.97 | 17,594,619.86 | 90,773,311.38 | 53,067,357.79 |
| 西南地区(元) | 93,802,981.04 | 208,375,555.43 | 103,594,377.82 | 213,469,389.70 | 105,203,303.98 |
| 其他(元) | 282,993,268.67 | 577,634,743.99 | 252,765,799.02 | 435,152,118.30 | 218,841,183.02 |
| 营业成本(元) | |||||
| 东北地区(元) | 56,562,037.14 | 133,455,243.39 | 59,866,949.91 | 102,502,385.49 | 50,169,882.67 |
| 华北地区(元) | 127,917,640.31 | 303,680,488.69 | 125,313,711.59 | 219,757,160.80 | 105,754,143.96 |
| 华东地区(元) | 449,131,196.66 | 882,936,012.57 | 399,262,305.67 | 772,247,116.72 | 385,127,611.35 |
| 华南地区(元) | 132,283,598.22 | 276,928,392.13 | 131,523,478.46 | 324,452,380.94 | 164,204,316.18 |
| 华中地区(元) | 69,761,051.37 | 134,852,375.10 | 62,403,518.03 | 138,916,700.04 | 54,110,341.94 |
| 西北地区(元) | 33,048,530.66 | 55,812,574.23 | 14,474,127.82 | 59,361,867.69 | 30,432,328.93 |
| 西南地区(元) | 85,010,032.31 | 185,173,629.25 | 90,546,432.42 | 188,603,571.51 | 92,607,431.63 |
| 其他(元) | 145,009,609.96 | 312,165,303.52 | 131,442,054.48 | 239,829,801.17 | 109,500,150.49 |
| 毛利(元) | |||||
| 东北地区(元) | 7,869.03 | 1,209,691.70 | -24,757.39 | 9,039,607.74 | 4,208,513.40 |
| 华北地区(元) | 24,916,012.05 | 21,875,341.93 | 13,259,059.58 | 34,618,340.86 | 21,803,866.93 |
| 华东地区(元) | -434,517.21 | -2,866,257.70 | 265,493.88 | 86,958,267.93 | 56,272,886.51 |
| 华南地区(元) | -29,896,342.44 | -48,038,696.42 | -17,341,154.29 | -29,315,927.88 | -15,736,425.47 |
| 华中地区(元) | -1,486,777.64 | 7,807,802.57 | 4,499,227.74 | 11,563,369.16 | 5,003,301.33 |
| 西北地区(元) | 23,060,361.25 | 25,996,955.74 | 3,120,492.04 | 31,411,443.69 | 22,635,028.86 |
| 西南地区(元) | 8,792,948.73 | 23,201,926.18 | 13,047,945.40 | 24,865,818.19 | 12,595,872.35 |
| 其他(元) | 137,983,658.71 | 265,469,440.47 | 121,323,744.54 | 195,322,317.13 | 109,341,032.53 |
| 毛利率(%) | |||||
| 东北地区(%) | 0.01 | 0.90 | -0.04 | 8.10 | 7.74 |
| 华北地区(%) | 16.30 | 6.72 | 9.57 | 13.61 | 17.09 |
| 华东地区(%) | -0.10 | -0.33 | 0.07 | 10.12 | 12.75 |
| 华南地区(%) | -29.20 | -20.99 | -15.19 | -9.93 | -10.60 |
| 华中地区(%) | -2.18 | 5.47 | 6.73 | 7.68 | 8.46 |
| 西北地区(%) | 41.10 | 31.78 | 17.74 | 34.60 | 42.65 |
| 西南地区(%) | 9.37 | 11.13 | 12.60 | 11.65 | 11.97 |
| 其他(%) | 48.76 | 45.96 | 48.00 | 44.89 | 49.96 |
| 收入构成(%) | |||||
| 东北地区(%) | 4.48 | 5.22 | 5.19 | 4.63 | 4.50 |
| 华北地区(%) | 12.11 | 12.62 | 12.02 | 10.55 | 10.56 |
| 华东地区(%) | 35.56 | 34.12 | 34.65 | 35.65 | 36.54 |
| 华南地区(%) | 8.12 | 8.87 | 9.90 | 12.25 | 12.29 |
| 华中地区(%) | 5.41 | 5.53 | 5.80 | 6.24 | 4.89 |
| 西北地区(%) | 4.45 | 3.17 | 1.53 | 3.77 | 4.39 |
| 西南地区(%) | 7.43 | 8.08 | 8.98 | 8.86 | 8.71 |
| 其他(%) | 22.43 | 22.39 | 21.92 | 18.06 | 18.12 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.41 | -0.02 | 2.48 | 1.95 |
| 华北地区(%) | 15.29 | 7.42 | 9.60 | 9.50 | 10.09 |
| 华东地区(%) | -0.27 | -0.97 | 0.19 | 23.86 | 26.04 |
| 华南地区(%) | -18.35 | -16.30 | -12.55 | -8.04 | -7.28 |
| 华中地区(%) | -0.91 | 2.65 | 3.26 | 3.17 | 2.32 |
| 西北地区(%) | 14.15 | 8.82 | 2.26 | 8.62 | 10.47 |
| 西南地区(%) | 5.40 | 7.87 | 9.44 | 6.82 | 5.83 |
| 其他(%) | 84.68 | 90.09 | 87.82 | 53.59 | 50.59 |