| 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) | 69,134,760.52 | 208,563,493.84 | 110,494,567.37 | 226,113,529.63 | 99,558,261.29 |
| 华北地区(元) | 196,520,869.96 | 803,108,366.19 | 381,367,261.55 | 400,478,345.88 | 238,993,469.39 |
| 华东地区(元) | 666,637,448.23 | 860,334,793.95 | 438,191,938.28 | 896,345,862.84 | 555,913,249.41 |
| 华南地区(元) | 71,717,421.39 | 133,547,014.53 | 60,773,887.95 | 300,459,581.67 | 195,576,976.55 |
| 华中地区(元) | 41,115,127.26 | 81,065,769.39 | 86,665,287.81 | 68,220,171.50 | 25,515,176.93 |
| 境外(元) | 18,374,002.28 | 66,042,775.17 | 22,381,379.21 | 12,278,813.22 | 5,990,050.19 |
| 西北地区(元) | 248,601,124.03 | 532,181,544.65 | 303,855,685.33 | 530,568,521.70 | 232,926,037.93 |
| 西南地区(元) | 49,805,267.30 | 177,845,680.44 | 48,213,414.19 | 130,943,956.98 | 34,877,446.15 |
| 营业成本(元) | |||||
| 东北地区(元) | 40,298,178.53 | 130,467,249.30 | 69,919,190.63 | 139,553,180.12 | - |
| 华北地区(元) | 110,347,159.11 | 543,253,857.63 | 254,253,595.68 | 251,268,258.81 | - |
| 华东地区(元) | 373,755,970.31 | 557,162,701.00 | 289,792,004.09 | 580,630,231.88 | - |
| 华南地区(元) | 68,374,243.01 | 97,065,619.78 | 42,785,823.93 | 173,522,594.83 | - |
| 华中地区(元) | 31,512,325.59 | 59,225,337.99 | 56,583,673.68 | 51,977,927.58 | - |
| 境外(元) | 10,058,740.61 | 36,682,316.28 | 13,707,620.56 | 6,968,638.93 | - |
| 西北地区(元) | 180,967,139.92 | 368,546,757.74 | 202,788,058.08 | 345,045,172.71 | - |
| 西南地区(元) | 32,964,516.23 | 114,539,358.87 | 31,319,796.02 | 76,349,052.27 | - |
| 毛利(元) | |||||
| 东北地区(元) | 28,836,581.99 | 78,096,244.54 | 40,575,376.74 | 86,560,349.51 | - |
| 华北地区(元) | 86,173,710.85 | 259,854,508.56 | 127,113,665.87 | 149,210,087.07 | - |
| 华东地区(元) | 292,881,477.92 | 303,172,092.95 | 148,399,934.19 | 315,715,630.96 | - |
| 华南地区(元) | 3,343,178.38 | 36,481,394.75 | 17,988,064.02 | 126,936,986.84 | - |
| 华中地区(元) | 9,602,801.67 | 21,840,431.40 | 30,081,614.13 | 16,242,243.92 | - |
| 境外(元) | 8,315,261.67 | 29,360,458.89 | 8,673,758.65 | 5,310,174.29 | - |
| 西北地区(元) | 67,633,984.11 | 163,634,786.91 | 101,067,627.25 | 185,523,348.99 | - |
| 西南地区(元) | 16,840,751.07 | 63,306,321.57 | 16,893,618.17 | 54,594,904.71 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 41.71 | 37.44 | 36.72 | 38.28 | - |
| 华北地区(%) | 43.85 | 32.36 | 33.33 | 37.26 | - |
| 华东地区(%) | 43.93 | 35.24 | 33.87 | 35.22 | - |
| 华南地区(%) | 4.66 | 27.32 | 29.60 | 42.25 | - |
| 华中地区(%) | 23.36 | 26.94 | 34.71 | 23.81 | - |
| 境外(%) | 45.26 | 44.46 | 38.75 | 43.25 | - |
| 西北地区(%) | 27.21 | 30.75 | 33.26 | 34.97 | - |
| 西南地区(%) | 33.81 | 35.60 | 35.04 | 41.69 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.08 | 7.29 | 7.61 | 8.81 | 7.17 |
| 华北地区(%) | 14.43 | 28.05 | 26.27 | 15.61 | 17.20 |
| 华东地区(%) | 48.95 | 30.05 | 30.18 | 34.94 | 40.01 |
| 华南地区(%) | 5.27 | 4.67 | 4.19 | 11.71 | 14.08 |
| 华中地区(%) | 3.02 | 2.83 | 5.97 | 2.66 | 1.84 |
| 境外(%) | 1.35 | 2.31 | 1.54 | 0.48 | 0.43 |
| 西北地区(%) | 18.25 | 18.59 | 20.93 | 20.68 | 16.77 |
| 西南地区(%) | 3.66 | 6.21 | 3.32 | 5.10 | 2.51 |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.61 | 8.17 | 8.27 | 9.21 | - |
| 华北地区(%) | 16.78 | 27.19 | 25.90 | 15.87 | - |
| 华东地区(%) | 57.02 | 31.72 | 30.24 | 33.58 | - |
| 华南地区(%) | 0.65 | 3.82 | 3.67 | 13.50 | - |
| 华中地区(%) | 1.87 | 2.29 | 6.13 | 1.73 | - |
| 境外(%) | 1.62 | 3.07 | 1.77 | 0.56 | - |
| 西北地区(%) | 13.17 | 17.12 | 20.59 | 19.73 | - |
| 西南地区(%) | 3.28 | 6.62 | 3.44 | 5.81 | - |