| 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) | |||||
| 北方地区(元) | 522,903,147.83 | 1,277,180,233.24 | 400,471,730.76 | 1,292,832,525.54 | 368,644,286.26 |
| 华东地区(元) | 228,055,832.62 | 556,859,663.25 | 220,655,132.84 | 394,314,542.68 | 137,605,020.65 |
| 华中地区(元) | 212,987,813.32 | 558,158,749.91 | 177,069,170.10 | 486,552,246.77 | 194,090,146.68 |
| 境外地区(元) | 62,074,303.39 | 73,705,127.59 | 42,490,311.96 | 40,247,403.86 | 16,384,967.68 |
| 南方地区(元) | 64,845,128.82 | 132,111,141.15 | 40,789,869.19 | 172,616,270.53 | 62,884,599.00 |
| 营业成本(元) | |||||
| 北方地区(元) | 382,326,318.49 | 888,340,514.12 | 260,335,012.88 | 855,389,585.30 | 246,406,760.13 |
| 华东地区(元) | 180,663,985.00 | 426,522,683.28 | 169,905,518.85 | 277,246,164.44 | 106,133,548.88 |
| 华中地区(元) | 178,116,902.39 | 420,430,143.59 | 133,647,661.54 | 375,279,148.56 | 146,114,476.92 |
| 境外地区(元) | 41,202,224.80 | 42,852,093.90 | 25,376,383.86 | - | 10,786,401.98 |
| 南方地区(元) | 41,852,815.20 | 89,429,924.05 | 29,484,122.09 | - | 42,305,262.25 |
| 毛利(元) | |||||
| 北方地区(元) | 140,576,829.34 | 388,839,719.12 | 140,136,717.88 | 437,442,940.24 | 122,237,526.13 |
| 华东地区(元) | 47,391,847.62 | 130,336,979.97 | 50,749,613.99 | 117,068,378.24 | 31,471,471.77 |
| 华中地区(元) | 34,870,910.93 | 137,728,606.32 | 43,421,508.56 | 111,273,098.21 | 47,975,669.76 |
| 境外地区(元) | 20,872,078.59 | 30,853,033.69 | 17,113,928.10 | - | 5,598,565.70 |
| 南方地区(元) | 22,992,313.62 | 42,681,217.10 | 11,305,747.10 | - | 20,579,336.75 |
| 毛利率(%) | |||||
| 北方地区(%) | 26.88 | 30.45 | 34.99 | 33.84 | 33.16 |
| 华东地区(%) | 20.78 | 23.41 | 23.00 | 29.69 | 22.87 |
| 华中地区(%) | 16.37 | 24.68 | 24.52 | 22.87 | 24.72 |
| 境外地区(%) | 33.62 | 41.86 | 40.28 | - | 34.17 |
| 南方地区(%) | 35.46 | 32.31 | 27.72 | - | 32.73 |
| 收入构成(%) | |||||
| 北方地区(%) | 47.93 | 49.16 | 45.43 | 54.17 | 47.29 |
| 华东地区(%) | 20.91 | 21.43 | 25.03 | 16.52 | 17.65 |
| 华中地区(%) | 19.52 | 21.48 | 20.09 | 20.39 | 24.90 |
| 境外地区(%) | 5.69 | 2.84 | 4.82 | 1.69 | 2.10 |
| 南方地区(%) | 5.94 | 5.09 | 4.63 | 7.23 | 8.07 |
| 毛利构成(%) | |||||
| 北方地区(%) | 52.71 | 53.23 | 53.34 | 65.70 | 53.65 |
| 华东地区(%) | 17.77 | 17.84 | 19.32 | 17.58 | 13.81 |
| 华中地区(%) | 13.07 | 18.86 | 16.53 | 16.71 | 21.05 |
| 境外地区(%) | 7.83 | 4.22 | 6.51 | 0.00 | 2.46 |
| 南方地区(%) | 8.62 | 5.84 | 4.30 | 0.00 | 9.03 |