| 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) | 16,224,514.16 | 34,281,503.71 | 10,884,045.74 | 48,685,153.48 | 26,715,716.74 |
| 华北地区(元) | 10,124,613.51 | 164,529,205.95 | 37,084,983.70 | 193,768,057.56 | 90,403,272.88 |
| 华东地区(元) | 286,413,449.27 | 571,902,113.88 | 276,736,606.92 | 709,909,464.25 | 291,416,560.86 |
| 西北地区(元) | 20,008,932.39 | 96,906,531.07 | 54,351,923.43 | 78,162,434.73 | 25,874,202.37 |
| 西南地区(元) | 80,183,187.11 | 146,016,062.92 | 70,699,125.52 | 191,616,398.57 | 91,729,929.34 |
| 中南地区(元) | 105,602,216.65 | 237,536,928.17 | 61,854,776.77 | 259,598,251.89 | 75,742,868.75 |
| 其他(元) | - | 11,257,798.24 | - | 10,276,959.01 | 5,270,741.97 |
| 营业成本(元) | |||||
| 东北地区(元) | 10,471,584.71 | 15,908,420.75 | 7,034,676.38 | 26,882,849.02 | 16,079,303.04 |
| 华北地区(元) | 7,025,490.01 | 78,479,121.46 | 15,186,066.78 | 93,190,281.13 | 39,813,717.01 |
| 华东地区(元) | 153,196,520.94 | 291,932,482.31 | 128,230,578.69 | 371,789,286.37 | - |
| 西北地区(元) | 14,246,108.83 | 46,685,966.55 | 37,812,472.22 | - | 11,180,578.59 |
| 西南地区(元) | 52,573,182.38 | 84,570,029.35 | 47,189,164.00 | 97,600,697.87 | - |
| 中南地区(元) | 55,639,731.76 | 113,578,018.58 | 24,770,600.59 | 113,349,662.20 | 38,873,987.27 |
| 其他(元) | - | 3,544,057.25 | - | - | 963,223.78 |
| 毛利(元) | |||||
| 东北地区(元) | 5,752,929.45 | 18,373,082.96 | 3,849,369.36 | 21,802,304.46 | 10,636,413.70 |
| 华北地区(元) | 3,099,123.50 | 86,050,084.49 | 21,898,916.92 | 100,577,776.43 | 50,589,555.87 |
| 华东地区(元) | 133,216,928.33 | 279,969,631.57 | 148,506,028.23 | 338,120,177.88 | - |
| 西北地区(元) | 5,762,823.56 | 50,220,564.52 | 16,539,451.21 | - | 14,693,623.78 |
| 西南地区(元) | 27,610,004.73 | 61,446,033.57 | 23,509,961.52 | 94,015,700.70 | - |
| 中南地区(元) | 49,962,484.89 | 123,958,909.59 | 37,084,176.18 | 146,248,589.69 | 36,868,881.48 |
| 其他(元) | - | 7,713,740.99 | - | - | 4,307,518.19 |
| 毛利率(%) | |||||
| 东北地区(%) | 35.46 | 53.59 | 35.37 | 44.78 | 39.81 |
| 华北地区(%) | 30.61 | 52.30 | 59.05 | 51.91 | 55.96 |
| 华东地区(%) | 46.51 | 48.95 | 53.66 | 47.63 | - |
| 西北地区(%) | 28.80 | 51.82 | 30.43 | - | 56.79 |
| 西南地区(%) | 34.43 | 42.08 | 33.25 | 49.06 | - |
| 中南地区(%) | 47.31 | 52.19 | 59.95 | 56.34 | 48.68 |
| 其他(%) | - | 68.52 | - | - | 81.73 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.13 | 2.72 | 2.13 | 3.26 | 4.40 |
| 华北地区(%) | 1.95 | 13.03 | 7.25 | 12.99 | 14.89 |
| 华东地区(%) | 55.23 | 45.30 | 54.09 | 47.58 | 48.00 |
| 西北地区(%) | 3.86 | 7.68 | 10.62 | 5.24 | 4.26 |
| 西南地区(%) | 15.46 | 11.57 | 13.82 | 12.84 | 15.11 |
| 中南地区(%) | 20.36 | 18.82 | 12.09 | 17.40 | 12.48 |
| 其他(%) | - | 0.89 | - | 0.69 | 0.87 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.55 | 2.93 | 1.53 | 3.11 | 9.08 |
| 华北地区(%) | 1.37 | 13.71 | 8.71 | 14.35 | 43.20 |
| 华东地区(%) | 59.10 | 44.60 | 59.07 | 48.25 | 0.00 |
| 西北地区(%) | 2.56 | 8.00 | 6.58 | 0.00 | 12.55 |
| 西南地区(%) | 12.25 | 9.79 | 9.35 | 13.42 | 0.00 |
| 中南地区(%) | 22.17 | 19.75 | 14.75 | 20.87 | 31.49 |
| 其他(%) | - | 1.23 | - | 0.00 | 3.68 |