| 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) | 41,723,722.92 | 140,921,585.91 | 43,997,867.94 | 134,180,977.05 | 50,911,119.79 |
| 华北地区(元) | 433,066,346.80 | 1,222,565,553.57 | 430,983,845.34 | 1,901,165,298.46 | 588,190,999.38 |
| 华东地区(元) | 155,798,602.95 | 602,636,061.86 | 360,419,169.60 | 581,475,200.42 | 192,657,846.53 |
| 华南地区(元) | 168,922,018.29 | 480,610,657.54 | 295,696,242.85 | 773,956,080.04 | 249,692,672.36 |
| 华中地区(元) | 110,375,303.26 | 296,548,310.70 | 186,561,879.92 | 360,908,116.52 | 97,311,786.87 |
| 西北地区(元) | 83,374,661.33 | 215,772,276.54 | 110,582,778.44 | 351,934,819.53 | 188,817,514.03 |
| 西南地区(元) | 139,321,370.63 | 356,112,805.23 | 145,459,564.24 | 403,291,637.65 | 154,100,259.64 |
| 营业成本(元) | |||||
| 东北地区(元) | 15,885,384.86 | 55,444,057.90 | 12,707,978.08 | 37,068,111.15 | 11,846,172.21 |
| 华北地区(元) | 178,772,945.67 | 551,000,397.70 | 215,921,221.39 | 734,942,792.07 | 239,753,707.88 |
| 华东地区(元) | 50,028,256.23 | 176,386,757.41 | 80,325,935.28 | 225,382,953.24 | 69,847,087.69 |
| 华南地区(元) | 95,565,529.77 | 235,974,216.33 | 189,897,580.54 | 467,789,707.09 | 147,791,277.13 |
| 华中地区(元) | 49,485,395.16 | 151,923,707.19 | 116,429,565.01 | 193,451,595.94 | 40,618,859.39 |
| 西北地区(元) | 23,772,416.14 | 70,640,870.11 | 32,616,080.66 | 107,318,615.77 | 53,595,170.88 |
| 西南地区(元) | 40,561,530.70 | 125,557,294.68 | 36,446,286.14 | 137,568,442.38 | 41,126,382.84 |
| 毛利(元) | |||||
| 东北地区(元) | 25,838,338.06 | 85,477,528.01 | 31,289,889.86 | 97,112,865.90 | 39,064,947.58 |
| 华北地区(元) | 254,293,401.13 | 671,565,155.87 | 215,062,623.95 | 1,166,222,506.39 | 348,437,291.50 |
| 华东地区(元) | 105,770,346.72 | 426,249,304.45 | 280,093,234.32 | 356,092,247.18 | 122,810,758.84 |
| 华南地区(元) | 73,356,488.52 | 244,636,441.21 | 105,798,662.31 | 306,166,372.95 | 101,901,395.23 |
| 华中地区(元) | 60,889,908.10 | 144,624,603.51 | 70,132,314.91 | 167,456,520.58 | 56,692,927.48 |
| 西北地区(元) | 59,602,245.19 | 145,131,406.43 | 77,966,697.78 | 244,616,203.76 | 135,222,343.15 |
| 西南地区(元) | 98,759,839.93 | 230,555,510.55 | 109,013,278.10 | 265,723,195.27 | 112,973,876.80 |
| 毛利率(%) | |||||
| 东北地区(%) | 61.93 | 60.66 | 71.12 | 72.37 | 76.73 |
| 华北地区(%) | 58.72 | 54.93 | 49.90 | 61.34 | 59.24 |
| 华东地区(%) | 67.89 | 70.73 | 77.71 | 61.24 | 63.75 |
| 华南地区(%) | 43.43 | 50.90 | 35.78 | 39.56 | 40.81 |
| 华中地区(%) | 55.17 | 48.77 | 37.59 | 46.40 | 58.26 |
| 西北地区(%) | 71.49 | 67.26 | 70.51 | 69.51 | 71.62 |
| 西南地区(%) | 70.89 | 64.74 | 74.94 | 65.89 | 73.31 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.68 | 4.25 | 2.80 | 2.98 | 3.35 |
| 华北地区(%) | 38.24 | 36.88 | 27.39 | 42.18 | 38.65 |
| 华东地区(%) | 13.76 | 18.18 | 22.90 | 12.90 | 12.66 |
| 华南地区(%) | 14.91 | 14.50 | 18.79 | 17.17 | 16.41 |
| 华中地区(%) | 9.75 | 8.95 | 11.85 | 8.01 | 6.40 |
| 西北地区(%) | 7.36 | 6.51 | 7.03 | 7.81 | 12.41 |
| 西南地区(%) | 12.30 | 10.74 | 9.24 | 8.95 | 10.13 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.81 | 4.39 | 3.52 | 3.73 | 4.26 |
| 华北地区(%) | 37.48 | 34.47 | 24.18 | 44.80 | 37.99 |
| 华东地区(%) | 15.59 | 21.88 | 31.49 | 13.68 | 13.39 |
| 华南地区(%) | 10.81 | 12.56 | 11.90 | 11.76 | 11.11 |
| 华中地区(%) | 8.97 | 7.42 | 7.89 | 6.43 | 6.18 |
| 西北地区(%) | 8.78 | 7.45 | 8.77 | 9.40 | 14.74 |
| 西南地区(%) | 14.56 | 11.83 | 12.26 | 10.21 | 12.32 |