| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 68,555,708.34 | 45,471,246.26 | 66,385,148.40 | 24,664,108.11 |
| 国外(元) | 1,153,954.97 | 688,410.60 | 87,351.64 | 87,351.64 |
| 华北(元) | 851,189,274.38 | 410,131,532.08 | 784,825,623.43 | 356,400,016.29 |
| 华东(元) | 659,824,781.79 | 319,206,469.98 | 639,047,488.47 | 356,704,414.21 |
| 华南(元) | 176,684,062.06 | 95,827,141.73 | 265,253,240.96 | 122,710,135.78 |
| 华西(元) | 41,170,370.72 | 10,176,984.39 | 9,604,189.43 | 5,012,840.26 |
| 华中(元) | 62,760,159.55 | 40,530,888.14 | 62,241,224.44 | 37,314,270.57 |
| 西北(元) | 62,295,095.22 | 38,089,494.59 | 58,692,830.90 | 25,318,043.87 |
| 西南(元) | 47,367,316.31 | 29,667,785.45 | 97,817,342.35 | 60,286,093.24 |
| 营业成本(元) | ||||
| 东北(元) | 53,117,777.89 | 32,786,374.18 | - | - |
| 国外(元) | 754,031.99 | 417,760.82 | - | - |
| 华北(元) | 535,652,949.38 | 261,962,786.77 | 523,479,988.14 | 239,611,964.79 |
| 华东(元) | 490,016,591.51 | 233,625,172.06 | 460,732,305.47 | 245,080,468.00 |
| 华南(元) | 102,005,670.97 | 61,056,813.91 | 154,827,711.46 | 81,885,851.89 |
| 华西(元) | 29,403,513.20 | 7,073,959.68 | - | - |
| 华中(元) | 51,074,031.06 | 33,086,162.07 | - | - |
| 西北(元) | 50,090,768.26 | 30,410,872.57 | - | - |
| 西南(元) | 35,524,048.14 | 23,346,940.25 | - | - |
| 毛利(元) | ||||
| 东北(元) | 15,437,930.45 | 12,684,872.08 | - | - |
| 国外(元) | 399,922.98 | 270,649.78 | - | - |
| 华北(元) | 315,536,325.00 | 148,168,745.31 | 261,345,635.29 | 116,788,051.50 |
| 华东(元) | 169,808,190.28 | 85,581,297.92 | 178,315,183.00 | 111,623,946.21 |
| 华南(元) | 74,678,391.09 | 34,770,327.82 | 110,425,529.50 | 40,824,283.89 |
| 华西(元) | 11,766,857.52 | 3,103,024.71 | - | - |
| 华中(元) | 11,686,128.49 | 7,444,726.07 | - | - |
| 西北(元) | 12,204,326.96 | 7,678,622.02 | - | - |
| 西南(元) | 11,843,268.17 | 6,320,845.20 | - | - |
| 毛利率(%) | ||||
| 东北(%) | 22.52 | 27.90 | - | - |
| 国外(%) | 34.66 | 39.32 | - | - |
| 华北(%) | 37.07 | 36.13 | 33.30 | 32.77 |
| 华东(%) | 25.74 | 26.81 | 27.90 | 31.29 |
| 华南(%) | 42.27 | 36.28 | 41.63 | 33.27 |
| 华西(%) | 28.58 | 30.49 | - | - |
| 华中(%) | 18.62 | 18.37 | - | - |
| 西北(%) | 19.59 | 20.16 | - | - |
| 西南(%) | 25.00 | 21.31 | - | - |
| 收入构成(%) | ||||
| 东北(%) | 3.48 | 4.59 | 3.35 | 2.50 |
| 国外(%) | 0.06 | 0.07 | 0.00 | 0.01 |
| 华北(%) | 43.19 | 41.44 | 39.56 | 36.05 |
| 华东(%) | 33.48 | 32.25 | 32.21 | 36.09 |
| 华南(%) | 8.96 | 9.68 | 13.37 | 12.41 |
| 华西(%) | 2.09 | 1.03 | 0.48 | 0.51 |
| 华中(%) | 3.18 | 4.09 | 3.14 | 3.77 |
| 西北(%) | 3.16 | 3.85 | 2.96 | 2.56 |
| 西南(%) | 2.40 | 3.00 | 4.93 | 6.10 |
| 毛利构成(%) | ||||
| 东北(%) | 2.48 | 4.15 | 0.00 | 0.00 |
| 国外(%) | 0.06 | 0.09 | 0.00 | 0.00 |
| 华北(%) | 50.62 | 48.42 | 47.51 | 43.38 |
| 华东(%) | 27.24 | 27.97 | 32.42 | 41.46 |
| 华南(%) | 11.98 | 11.36 | 20.07 | 15.16 |
| 华西(%) | 1.89 | 1.01 | 0.00 | 0.00 |
| 华中(%) | 1.87 | 2.43 | 0.00 | 0.00 |
| 西北(%) | 1.96 | 2.51 | 0.00 | 0.00 |
| 西南(%) | 1.90 | 2.07 | 0.00 | 0.00 |