| 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) | 38,546,476.14 | 107,369,892.43 | 38,911,696.84 | 33,875,908.08 | 15,273,312.04 |
| 华北地区(元) | 109,726,065.60 | 222,685,786.48 | 76,358,716.08 | 179,452,114.86 | 78,279,562.17 |
| 华东地区(元) | 189,129,088.77 | 596,940,866.26 | 224,772,514.04 | 593,514,327.86 | 277,210,805.55 |
| 华南地区(元) | 23,844,845.16 | 52,100,537.21 | 21,231,270.10 | 68,000,110.52 | 22,352,757.66 |
| 华中地区(元) | 198,771,918.64 | 409,909,576.87 | 175,514,402.35 | 392,683,755.49 | 161,581,913.73 |
| 西北地区(元) | 58,262,211.90 | 171,394,540.61 | 97,597,969.04 | 83,279,789.16 | 33,398,465.76 |
| 西南地区(元) | 113,873,637.07 | 199,758,124.36 | 94,885,869.34 | 142,576,891.58 | 63,072,383.17 |
| 营业成本(元) | |||||
| 东北地区(元) | 19,890,552.40 | - | - | - | - |
| 华北地区(元) | 55,807,161.08 | 127,602,560.38 | 44,422,154.05 | 110,258,492.24 | 50,698,977.52 |
| 华东地区(元) | 115,817,568.55 | 353,020,486.92 | 144,431,461.46 | 375,296,516.59 | 184,087,243.19 |
| 华南地区(元) | 16,701,880.92 | - | - | - | - |
| 华中地区(元) | 135,945,364.62 | 234,959,847.67 | 106,714,277.15 | 241,170,507.24 | 104,344,532.29 |
| 西北地区(元) | 33,855,028.54 | 103,263,779.19 | 56,022,390.13 | - | - |
| 西南地区(元) | 82,017,434.37 | 139,761,940.83 | 69,113,573.68 | 119,475,924.85 | - |
| 毛利(元) | |||||
| 东北地区(元) | 18,655,923.74 | - | - | - | - |
| 华北地区(元) | 53,918,904.52 | 95,083,226.10 | 31,936,562.03 | 69,193,622.62 | 27,580,584.65 |
| 华东地区(元) | 73,311,520.22 | 243,920,379.34 | 80,341,052.58 | 218,217,811.27 | 93,123,562.36 |
| 华南地区(元) | 7,142,964.24 | - | - | - | - |
| 华中地区(元) | 62,826,554.02 | 174,949,729.20 | 68,800,125.20 | 151,513,248.25 | 57,237,381.44 |
| 西北地区(元) | 24,407,183.36 | 68,130,761.42 | 41,575,578.91 | - | - |
| 西南地区(元) | 31,856,202.70 | 59,996,183.53 | 25,772,295.66 | 23,100,966.73 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 48.40 | - | - | - | - |
| 华北地区(%) | 49.14 | 42.70 | 41.82 | 38.56 | 35.23 |
| 华东地区(%) | 38.76 | 40.86 | 35.74 | 36.77 | 33.59 |
| 华南地区(%) | 29.96 | - | - | - | - |
| 华中地区(%) | 31.61 | 42.68 | 39.20 | 38.58 | 35.42 |
| 西北地区(%) | 41.89 | 39.75 | 42.60 | - | - |
| 西南地区(%) | 27.98 | 30.03 | 27.16 | 16.20 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.26 | 6.10 | 5.34 | 2.27 | 2.35 |
| 华北地区(%) | 14.99 | 12.65 | 10.47 | 12.02 | 12.02 |
| 华东地区(%) | 25.83 | 33.91 | 30.82 | 39.74 | 42.57 |
| 华南地区(%) | 3.26 | 2.96 | 2.91 | 4.55 | 3.43 |
| 华中地区(%) | 27.15 | 23.29 | 24.07 | 26.29 | 24.81 |
| 西北地区(%) | 7.96 | 9.74 | 13.38 | 5.58 | 5.13 |
| 西南地区(%) | 15.55 | 11.35 | 13.01 | 9.55 | 9.69 |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 19.81 | 14.81 | 12.86 | 14.98 | 15.50 |
| 华东地区(%) | 26.94 | 37.99 | 32.34 | 47.23 | 52.33 |
| 华南地区(%) | 2.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中地区(%) | 23.09 | 27.25 | 27.69 | 32.79 | 32.17 |
| 西北地区(%) | 8.97 | 10.61 | 16.74 | 0.00 | 0.00 |
| 西南地区(%) | 11.71 | 9.34 | 10.37 | 5.00 | 0.00 |