| 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) | 26,069,677.20 | 113,122,399.88 | 32,666,618.77 | 100,648,602.19 | 21,872,518.24 |
| 华北地区(元) | 296,936,620.43 | 991,623,588.15 | 326,354,521.66 | 1,189,526,964.93 | 308,698,852.60 |
| 华东地区(元) | 120,781,864.14 | 445,163,845.55 | 158,978,271.16 | 547,795,349.86 | 118,920,897.53 |
| 华南地区(元) | 166,618,186.28 | 597,087,660.97 | 121,234,003.37 | 613,694,358.15 | 328,111,204.92 |
| 华中地区(元) | 57,112,030.33 | 271,071,139.38 | 95,755,659.70 | 240,048,280.30 | 81,065,192.25 |
| 西北地区(元) | 44,193,475.37 | 120,134,112.72 | 39,992,275.08 | 140,197,669.89 | 61,846,471.12 |
| 西南地区(元) | 114,539,895.69 | 282,290,490.90 | 92,306,754.01 | 292,582,476.07 | 84,039,385.64 |
| 营业成本(元) | |||||
| 东北地区(元) | 11,536,179.31 | 47,433,155.97 | 10,148,074.78 | 52,560,536.83 | 13,349,751.41 |
| 华北地区(元) | 71,549,733.02 | 300,886,052.44 | 97,239,225.82 | 399,958,744.52 | 81,852,579.40 |
| 华东地区(元) | 44,226,374.74 | 164,328,350.43 | 69,688,170.96 | 219,692,494.64 | 33,962,587.65 |
| 华南地区(元) | 61,916,582.55 | 299,867,734.35 | 35,790,853.75 | 283,886,800.82 | 213,419,455.37 |
| 华中地区(元) | 29,582,557.83 | 138,731,586.14 | 46,415,573.07 | 111,632,670.68 | 37,905,568.12 |
| 西北地区(元) | 16,415,381.16 | 44,724,647.48 | 15,427,225.55 | 44,784,607.12 | 23,993,847.94 |
| 西南地区(元) | 34,078,902.67 | 103,025,888.66 | 42,708,445.76 | 131,450,808.93 | 43,108,729.69 |
| 毛利(元) | |||||
| 东北地区(元) | 14,533,497.89 | 65,689,243.91 | 22,518,543.99 | 48,088,065.36 | 8,522,766.83 |
| 华北地区(元) | 225,386,887.41 | 690,737,535.71 | 229,115,295.84 | 789,568,220.41 | 226,846,273.20 |
| 华东地区(元) | 76,555,489.40 | 280,835,495.12 | 89,290,100.20 | 328,102,855.22 | 84,958,309.88 |
| 华南地区(元) | 104,701,603.73 | 297,219,926.62 | 85,443,149.62 | 329,807,557.33 | 114,691,749.55 |
| 华中地区(元) | 27,529,472.50 | 132,339,553.24 | 49,340,086.63 | 128,415,609.62 | 43,159,624.13 |
| 西北地区(元) | 27,778,094.21 | 75,409,465.24 | 24,565,049.53 | 95,413,062.77 | 37,852,623.18 |
| 西南地区(元) | 80,460,993.02 | 179,264,602.24 | 49,598,308.25 | 161,131,667.14 | 40,930,655.95 |
| 毛利率(%) | |||||
| 东北地区(%) | 55.75 | 58.07 | 68.93 | 47.78 | 38.97 |
| 华北地区(%) | 75.90 | 69.66 | 70.20 | 66.38 | 73.48 |
| 华东地区(%) | 63.38 | 63.09 | 56.16 | 59.90 | 71.44 |
| 华南地区(%) | 62.84 | 49.78 | 70.48 | 53.74 | 34.96 |
| 华中地区(%) | 48.20 | 48.82 | 51.53 | 53.50 | 53.24 |
| 西北地区(%) | 62.86 | 62.77 | 61.42 | 68.06 | 61.20 |
| 西南地区(%) | 70.25 | 63.50 | 53.73 | 55.07 | 48.70 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.16 | 4.01 | 3.77 | 3.22 | 2.18 |
| 华北地区(%) | 35.94 | 35.16 | 37.63 | 38.07 | 30.73 |
| 华东地区(%) | 14.62 | 15.78 | 18.33 | 17.53 | 11.84 |
| 华南地区(%) | 20.17 | 21.17 | 13.98 | 19.64 | 32.66 |
| 华中地区(%) | 6.91 | 9.61 | 11.04 | 7.68 | 8.07 |
| 西北地区(%) | 5.35 | 4.26 | 4.61 | 4.49 | 6.16 |
| 西南地区(%) | 13.86 | 10.01 | 10.64 | 9.36 | 8.37 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.61 | 3.82 | 4.10 | 2.56 | 1.53 |
| 华北地区(%) | 40.47 | 40.12 | 41.67 | 41.99 | 40.73 |
| 华东地区(%) | 13.75 | 16.31 | 16.24 | 17.45 | 15.25 |
| 华南地区(%) | 18.80 | 17.27 | 15.54 | 17.54 | 20.59 |
| 华中地区(%) | 4.94 | 7.69 | 8.97 | 6.83 | 7.75 |
| 西北地区(%) | 4.99 | 4.38 | 4.47 | 5.07 | 6.80 |
| 西南地区(%) | 14.45 | 10.41 | 9.02 | 8.57 | 7.35 |