| 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(元) | - | 15,084,100.33 | 8,626,450.29 | 133,486,695.51 | 74,856,726.52 |
| 华北(元) | - | 37,521,353.15 | 16,371,830.01 | 107,842,806.09 | 59,044,763.01 |
| 华东(元) | - | 122,797,461.95 | 53,823,757.84 | 214,291,102.92 | 106,295,504.49 |
| 华南(元) | - | 419,059,653.15 | 196,455,107.63 | 392,693,545.38 | 180,064,030.36 |
| 华中(元) | - | 32,660,267.59 | 14,411,383.60 | 76,087,583.96 | 41,705,283.15 |
| 西北(元) | - | 23,352,063.89 | 9,937,164.98 | 54,984,672.45 | 29,379,789.14 |
| 西南(元) | - | 36,933,881.50 | 13,893,705.96 | 87,515,553.70 | 46,724,400.07 |
| 国外(元) | 440,227.55 | 376,386.10 | 229,056.64 | 310,150.87 | - |
| 国内(元) | 490,702,646.51 | - | - | - | - |
| 其他(元) | - | - | - | - | 310,150.87 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | 42,674,005.23 | 22,164,714.17 |
| 华北(元) | - | - | 7,458,822.88 | 33,005,293.93 | 17,570,295.22 |
| 华东(元) | - | 62,907,778.71 | 29,260,457.95 | 72,660,297.89 | 33,814,374.25 |
| 华南(元) | - | 244,854,889.54 | 124,289,700.15 | 248,267,534.82 | 109,534,590.21 |
| 华中(元) | - | - | 8,332,008.95 | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | 7,992,315.50 | 27,074,287.26 | 14,600,306.39 |
| 国外(元) | 44,758.32 | - | - | - | - |
| 国内(元) | 195,287,186.44 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | 90,812,690.28 | 52,692,012.35 |
| 华北(元) | - | - | 8,913,007.13 | 74,837,512.16 | 41,474,467.79 |
| 华东(元) | - | 59,889,683.24 | 24,563,299.89 | 141,630,805.03 | 72,481,130.24 |
| 华南(元) | - | 174,204,763.61 | 72,165,407.48 | 144,426,010.56 | 70,529,440.15 |
| 华中(元) | - | - | 6,079,374.65 | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | 5,901,390.46 | 60,441,266.44 | 32,124,093.68 |
| 国外(元) | 395,469.23 | - | - | - | - |
| 国内(元) | 295,415,460.07 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | 68.03 | 70.39 |
| 华北(%) | - | - | 54.44 | 69.39 | 70.24 |
| 华东(%) | - | 48.77 | 45.64 | 66.09 | 68.19 |
| 华南(%) | - | 41.57 | 36.73 | 36.78 | 39.17 |
| 华中(%) | - | - | 42.18 | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | 42.48 | 69.06 | 68.75 |
| 国外(%) | 89.83 | - | - | - | - |
| 国内(%) | 60.20 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 2.19 | 2.75 | 12.51 | 13.90 |
| 华北(%) | - | 5.46 | 5.22 | 10.11 | 10.97 |
| 华东(%) | - | 17.85 | 17.16 | 20.08 | 19.74 |
| 华南(%) | - | 60.93 | 62.62 | 36.80 | 33.45 |
| 华中(%) | - | 4.75 | 4.59 | 7.13 | 7.75 |
| 西北(%) | - | 3.40 | 3.17 | 5.15 | 5.46 |
| 西南(%) | - | 5.37 | 4.43 | 8.20 | 8.68 |
| 国外(%) | 0.09 | 0.05 | 0.07 | 0.03 | - |
| 国内(%) | 99.91 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.06 |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.00 | 0.00 | 17.73 | 19.57 |
| 华北(%) | - | 0.00 | 7.58 | 14.61 | 15.40 |
| 华东(%) | - | 25.58 | 20.88 | 27.65 | 26.91 |
| 华南(%) | - | 74.42 | 61.35 | 28.20 | 26.19 |
| 华中(%) | - | 0.00 | 5.17 | 0.00 | 0.00 |
| 西北(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | - | 0.00 | 5.02 | 11.80 | 11.93 |
| 国外(%) | 0.13 | 0.00 | 0.00 | 0.00 | - |
| 国内(%) | 99.87 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.00 |