| 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) | 6,141,910.86 | 892,382,701.86 | 11,886,987.83 | 35,917,344.29 | 13,459,416.47 |
| 港澳台及国外(元) | 1,260,288.28 | 15,839,575.54 | 2,600,944.54 | 8,389,564.49 | 5,474,403.87 |
| 华北地区(元) | 196,211,557.12 | 669,175,679.46 | 291,893,448.69 | 1,104,441,002.55 | 229,565,210.15 |
| 华东地区(元) | 240,619,371.53 | 595,213,947.53 | 364,989,519.89 | 440,592,188.13 | 102,626,322.53 |
| 西北地区(元) | 37,920,101.14 | 87,355,704.36 | 46,103,200.01 | 101,442,342.16 | 34,194,002.05 |
| 西南地区(元) | 142,002,588.17 | 467,277,997.78 | 329,450,884.25 | 594,375,203.20 | 319,156,420.74 |
| 中南地区(元) | 682,247,688.92 | 1,379,925,198.52 | 681,534,780.39 | 868,984,054.28 | 368,665,861.98 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,065,837.52 | 849,990,790.90 | 4,642,289.58 | 22,444,000.98 | - |
| 港澳台及国外(元) | 125,817.34 | 6,319,017.47 | 220,936.62 | 2,529,431.43 | - |
| 华北地区(元) | 155,762,639.74 | 532,144,407.00 | 220,584,216.31 | 905,118,872.71 | 173,632,046.06 |
| 华东地区(元) | 208,699,808.02 | 494,416,351.02 | 317,388,453.36 | 368,813,674.89 | - |
| 西北地区(元) | 28,241,465.12 | 54,991,399.81 | 24,809,057.63 | 68,276,677.78 | - |
| 西南地区(元) | 111,531,762.97 | 418,970,362.06 | 273,648,515.72 | 461,728,744.16 | 238,865,021.50 |
| 中南地区(元) | 587,441,616.89 | 1,177,208,416.89 | 579,131,316.59 | 677,868,999.66 | 272,596,135.81 |
| 毛利(元) | |||||
| 东北地区(元) | 3,076,073.34 | 42,391,910.96 | 7,244,698.25 | 13,473,343.31 | - |
| 港澳台及国外(元) | 1,134,470.94 | 9,520,558.07 | 2,380,007.92 | 5,860,133.06 | - |
| 华北地区(元) | 40,448,917.38 | 137,031,272.46 | 71,309,232.38 | 199,322,129.84 | 55,933,164.09 |
| 华东地区(元) | 31,919,563.51 | 100,797,596.51 | 47,601,066.53 | 71,778,513.24 | - |
| 西北地区(元) | 9,678,636.02 | 32,364,304.55 | 21,294,142.38 | 33,165,664.38 | - |
| 西南地区(元) | 30,470,825.20 | 48,307,635.72 | 55,802,368.53 | 132,646,459.04 | 80,291,399.24 |
| 中南地区(元) | 94,806,072.03 | 202,716,781.63 | 102,403,463.80 | 191,115,054.62 | 96,069,726.17 |
| 毛利率(%) | |||||
| 东北地区(%) | 50.08 | 4.75 | 60.95 | 37.51 | - |
| 港澳台及国外(%) | 90.02 | 60.11 | 91.51 | 69.85 | - |
| 华北地区(%) | 20.61 | 20.48 | 24.43 | 18.05 | 24.36 |
| 华东地区(%) | 13.27 | 16.93 | 13.04 | 16.29 | - |
| 西北地区(%) | 25.52 | 37.05 | 46.19 | 32.69 | - |
| 西南地区(%) | 21.46 | 10.34 | 16.94 | 22.32 | 25.16 |
| 中南地区(%) | 13.90 | 14.69 | 15.03 | 21.99 | 26.06 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.47 | 21.73 | 0.69 | 1.14 | 1.25 |
| 港澳台及国外(%) | 0.10 | 0.39 | 0.15 | 0.27 | 0.51 |
| 华北地区(%) | 15.02 | 16.29 | 16.89 | 35.02 | 21.39 |
| 华东地区(%) | 18.42 | 14.49 | 21.12 | 13.97 | 9.56 |
| 西北地区(%) | 2.90 | 2.13 | 2.67 | 3.22 | 3.19 |
| 西南地区(%) | 10.87 | 11.38 | 19.06 | 18.84 | 29.74 |
| 中南地区(%) | 52.22 | 33.60 | 39.43 | 27.55 | 34.35 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.45 | 7.40 | 2.35 | 2.08 | 0.00 |
| 港澳台及国外(%) | 0.54 | 1.66 | 0.77 | 0.91 | 0.00 |
| 华北地区(%) | 19.12 | 23.91 | 23.15 | 30.79 | 24.08 |
| 华东地区(%) | 15.09 | 17.59 | 15.45 | 11.09 | 0.00 |
| 西北地区(%) | 4.58 | 5.65 | 6.91 | 5.12 | 0.00 |
| 西南地区(%) | 14.40 | 8.43 | 18.12 | 20.49 | 34.56 |
| 中南地区(%) | 44.82 | 35.37 | 33.24 | 29.52 | 41.36 |