| 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) | 18,827,273.59 | 93,614,641.61 | 38,900,508.98 | 113,952,508.82 | 36,652,525.55 |
| 华北地区(元) | 63,681,108.33 | 202,637,872.05 | 71,035,984.69 | 267,034,858.32 | 118,812,199.58 |
| 华东地区(元) | 204,119,589.59 | 593,515,427.73 | 293,955,248.13 | 769,477,845.73 | 247,757,367.89 |
| 华南地区(元) | 59,703,241.17 | 135,651,701.89 | 68,098,019.13 | 207,602,634.76 | 96,860,390.66 |
| 华中地区(元) | 64,744,350.02 | 201,504,733.02 | 63,616,570.51 | 203,292,165.07 | 99,086,159.77 |
| 西北地区(元) | 49,941,728.66 | 156,185,006.68 | 69,185,276.83 | 184,092,520.82 | 52,884,780.34 |
| 西南地区(元) | 62,199,739.39 | 141,731,760.13 | 75,943,845.44 | 184,309,156.83 | 87,063,352.48 |
| 其他(元) | - | - | - | 3,191,926.78 | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 51,726,994.22 | 159,033,799.74 | 54,315,508.88 | 205,726,592.89 | 93,707,833.57 |
| 华东地区(元) | 168,243,028.03 | 471,812,299.67 | 234,086,014.99 | 594,114,608.80 | 181,025,974.74 |
| 华南地区(元) | 51,497,496.31 | - | 60,593,107.34 | 154,332,250.42 | 79,371,342.87 |
| 华中地区(元) | 53,337,184.30 | 156,095,380.85 | - | 155,899,819.15 | 77,015,582.07 |
| 西北地区(元) | - | 127,429,018.52 | 55,085,154.11 | - | - |
| 西南地区(元) | 47,262,128.75 | - | 56,372,692.04 | - | 67,363,647.92 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 11,954,114.11 | 43,604,072.31 | 16,720,475.81 | 61,308,265.43 | 25,104,366.01 |
| 华东地区(元) | 35,876,561.56 | 121,703,128.06 | 59,869,233.14 | 175,363,236.93 | 66,731,393.15 |
| 华南地区(元) | 8,205,744.86 | - | 7,504,911.79 | 53,270,384.34 | 17,489,047.79 |
| 华中地区(元) | 11,407,165.72 | 45,409,352.17 | - | 47,392,345.92 | 22,070,577.70 |
| 西北地区(元) | - | 28,755,988.16 | 14,100,122.72 | - | - |
| 西南地区(元) | 14,937,610.64 | - | 19,571,153.40 | - | 19,699,704.56 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 18.77 | 21.52 | 23.54 | 22.96 | 21.13 |
| 华东地区(%) | 17.58 | 20.51 | 20.37 | 22.79 | 26.93 |
| 华南地区(%) | 13.74 | - | 11.02 | 25.66 | 18.06 |
| 华中地区(%) | 17.62 | 22.54 | - | 23.31 | 22.27 |
| 西北地区(%) | - | 18.41 | 20.38 | - | - |
| 西南地区(%) | 24.02 | - | 25.77 | - | 22.63 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.60 | 6.14 | 5.71 | 5.90 | 4.96 |
| 华北地区(%) | 12.17 | 13.29 | 10.44 | 13.81 | 16.07 |
| 华东地区(%) | 39.01 | 38.92 | 43.18 | 39.81 | 33.52 |
| 华南地区(%) | 11.41 | 8.90 | 10.00 | 10.74 | 13.10 |
| 华中地区(%) | 12.37 | 13.21 | 9.35 | 10.52 | 13.41 |
| 西北地区(%) | 9.55 | 10.24 | 10.16 | 9.52 | 7.16 |
| 西南地区(%) | 11.89 | 9.29 | 11.16 | 9.54 | 11.78 |
| 其他(%) | - | 0.00 | - | 0.17 | 0.00 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 14.51 | 18.21 | 14.20 | 18.17 | 16.61 |
| 华东地区(%) | 43.55 | 50.82 | 50.84 | 51.99 | 44.17 |
| 华南地区(%) | 9.96 | 0.00 | 6.37 | 15.79 | 11.57 |
| 华中地区(%) | 13.85 | 18.96 | 0.00 | 14.05 | 14.61 |
| 西北地区(%) | 0.00 | 12.01 | 11.97 | 0.00 | 0.00 |
| 西南地区(%) | 18.13 | 0.00 | 16.62 | 0.00 | 13.04 |
| 其他(%) | - | 0.00 | - | 0.00 | 0.00 |