| 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(元) | 45,471,246.26 | 66,385,148.40 | 24,664,108.11 | 89,944,417.37 | 38,565,636.66 |
| 华北(元) | 410,131,532.08 | 784,825,623.43 | 356,400,016.29 | 654,121,637.43 | 214,238,535.10 |
| 华东(元) | 319,206,469.98 | 639,047,488.47 | 356,704,414.21 | 738,450,688.39 | 390,142,747.46 |
| 华南(元) | 95,827,141.73 | 265,253,240.96 | 122,710,135.78 | 204,987,627.99 | 85,622,972.83 |
| 华西(元) | 10,176,984.39 | 9,604,189.43 | 5,012,840.26 | 531,833.59 | 73,329,872.93 |
| 华中(元) | 40,530,888.14 | 62,241,224.44 | 37,314,270.57 | 84,689,995.03 | 46,378,954.04 |
| 西北(元) | 38,089,494.59 | 58,692,830.90 | 25,318,043.87 | 77,450,246.53 | 40,890,910.97 |
| 西南(元) | 29,667,785.45 | 97,817,342.35 | 60,286,093.24 | 120,242,208.49 | 57,233,820.86 |
| 国外(元) | 688,410.60 | 87,351.64 | 87,351.64 | 502,952.95 | - |
| 营业成本(元) | |||||
| 东北(元) | 32,786,374.18 | - | - | - | - |
| 华北(元) | 261,962,786.77 | 523,479,988.14 | 239,611,964.79 | 443,035,879.82 | 125,536,044.47 |
| 华东(元) | 233,625,172.06 | 460,732,305.47 | 245,080,468.00 | 529,359,887.07 | 306,088,279.60 |
| 华南(元) | 61,056,813.91 | 154,827,711.46 | 81,885,851.89 | - | - |
| 华西(元) | 7,073,959.68 | - | - | - | - |
| 华中(元) | 33,086,162.07 | - | - | - | - |
| 西北(元) | 30,410,872.57 | - | - | - | - |
| 西南(元) | 23,346,940.25 | - | - | - | - |
| 国外(元) | 417,760.82 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 12,684,872.08 | - | - | - | - |
| 华北(元) | 148,168,745.31 | 261,345,635.29 | 116,788,051.50 | 211,085,757.61 | 88,702,490.63 |
| 华东(元) | 85,581,297.92 | 178,315,183.00 | 111,623,946.21 | 209,090,801.32 | 84,054,467.86 |
| 华南(元) | 34,770,327.82 | 110,425,529.50 | 40,824,283.89 | - | - |
| 华西(元) | 3,103,024.71 | - | - | - | - |
| 华中(元) | 7,444,726.07 | - | - | - | - |
| 西北(元) | 7,678,622.02 | - | - | - | - |
| 西南(元) | 6,320,845.20 | - | - | - | - |
| 国外(元) | 270,649.78 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 27.90 | - | - | - | - |
| 华北(%) | 36.13 | 33.30 | 32.77 | 32.27 | 41.40 |
| 华东(%) | 26.81 | 27.90 | 31.29 | 28.31 | 21.54 |
| 华南(%) | 36.28 | 41.63 | 33.27 | - | - |
| 华西(%) | 30.49 | - | - | - | - |
| 华中(%) | 18.37 | - | - | - | - |
| 西北(%) | 20.16 | - | - | - | - |
| 西南(%) | 21.31 | - | - | - | - |
| 国外(%) | 39.32 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 4.59 | 3.35 | 2.50 | 4.56 | 4.07 |
| 华北(%) | 41.44 | 39.56 | 36.05 | 33.19 | 22.64 |
| 华东(%) | 32.25 | 32.21 | 36.09 | 37.47 | 41.22 |
| 华南(%) | 9.68 | 13.37 | 12.41 | 10.40 | 9.05 |
| 华西(%) | 1.03 | 0.48 | 0.51 | 0.03 | 7.75 |
| 华中(%) | 4.09 | 3.14 | 3.77 | 4.30 | 4.90 |
| 西北(%) | 3.85 | 2.96 | 2.56 | 3.93 | 4.32 |
| 西南(%) | 3.00 | 4.93 | 6.10 | 6.10 | 6.05 |
| 国外(%) | 0.07 | 0.00 | 0.01 | 0.03 | - |
| 毛利构成(%) | |||||
| 东北(%) | 4.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 48.42 | 47.51 | 43.38 | 50.24 | 51.35 |
| 华东(%) | 27.97 | 32.42 | 41.46 | 49.76 | 48.65 |
| 华南(%) | 11.36 | 20.07 | 15.16 | 0.00 | 0.00 |
| 华西(%) | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 2.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 2.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 2.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 0.09 | 0.00 | 0.00 | 0.00 | - |