| 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) | 226,874,214.46 | 297,171,235.16 | 113,862,556.21 | 312,784,797.99 | 163,338,988.42 |
| 华东地区(元) | 227,798,191.37 | 838,789,236.30 | 297,293,398.80 | 995,366,747.20 | 438,529,345.08 |
| 华南地区(元) | 382,542,848.25 | 1,439,292,644.48 | 601,708,826.41 | 1,787,112,088.53 | 745,012,689.33 |
| 华中地区(元) | 20,696,340.07 | 106,079,563.73 | 53,128,712.11 | 157,908,397.68 | 133,295,173.14 |
| 西南地区(元) | 130,174,533.71 | 488,742,453.82 | 286,660,103.82 | 579,573,277.08 | 176,166,862.80 |
| 境外地区(元) | 2,144,765.38 | 764,510.48 | 178,718.85 | 364,178.18 | 290,563.74 |
| 营业成本(元) | |||||
| 北方地区(元) | 182,959,737.35 | 209,534,532.94 | 81,254,886.69 | 247,696,882.57 | - |
| 华东地区(元) | 161,899,839.07 | 620,340,766.95 | 211,345,181.90 | 837,225,795.30 | 333,329,263.23 |
| 华南地区(元) | 286,588,718.39 | 1,012,083,519.36 | 437,890,445.51 | 1,294,122,958.11 | 564,085,133.21 |
| 华中地区(元) | 12,271,002.64 | - | 38,323,816.95 | - | - |
| 西南地区(元) | 100,447,221.47 | 380,393,595.66 | 225,252,582.85 | 411,907,610.18 | 122,151,524.31 |
| 境外地区(元) | 697,283.64 | - | 29,103.71 | - | - |
| 毛利(元) | |||||
| 北方地区(元) | 43,914,477.11 | 87,636,702.22 | 32,607,669.52 | 65,087,915.42 | - |
| 华东地区(元) | 65,898,352.30 | 218,448,469.35 | 85,948,216.90 | 158,140,951.90 | 105,200,081.85 |
| 华南地区(元) | 95,954,129.86 | 427,209,125.12 | 163,818,380.90 | 492,989,130.42 | 180,927,556.12 |
| 华中地区(元) | 8,425,337.43 | - | 14,804,895.16 | - | - |
| 西南地区(元) | 29,727,312.24 | 108,348,858.16 | 61,407,520.97 | 167,665,666.90 | 54,015,338.49 |
| 境外地区(元) | 1,447,481.74 | - | 149,615.14 | - | - |
| 毛利率(%) | |||||
| 北方地区(%) | 19.36 | 29.49 | 28.64 | 20.81 | - |
| 华东地区(%) | 28.93 | 26.04 | 28.91 | 15.89 | 23.99 |
| 华南地区(%) | 25.08 | 29.68 | 27.23 | 27.59 | 24.29 |
| 华中地区(%) | 40.71 | - | 27.87 | - | - |
| 西南地区(%) | 22.84 | 22.17 | 21.42 | 28.93 | 30.66 |
| 境外地区(%) | 67.49 | - | 83.72 | - | - |
| 收入构成(%) | |||||
| 北方地区(%) | 22.91 | 9.37 | 8.42 | 8.16 | 9.86 |
| 华东地区(%) | 23.00 | 26.45 | 21.98 | 25.97 | 26.47 |
| 华南地区(%) | 38.63 | 45.39 | 44.48 | 46.62 | 44.97 |
| 华中地区(%) | 2.09 | 3.35 | 3.93 | 4.12 | 8.05 |
| 西南地区(%) | 13.15 | 15.41 | 21.19 | 15.12 | 10.63 |
| 境外地区(%) | 0.22 | 0.02 | 0.01 | 0.01 | 0.02 |
| 毛利构成(%) | |||||
| 北方地区(%) | 17.90 | 10.41 | 9.09 | 7.36 | 0.00 |
| 华东地区(%) | 26.86 | 25.95 | 23.96 | 17.89 | 30.93 |
| 华南地区(%) | 39.11 | 50.76 | 45.67 | 55.78 | 53.19 |
| 华中地区(%) | 3.43 | 0.00 | 4.13 | 0.00 | 0.00 |
| 西南地区(%) | 12.12 | 12.87 | 17.12 | 18.97 | 15.88 |
| 境外地区(%) | 0.59 | 0.00 | 0.04 | 0.00 | 0.00 |