| 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) | 64,702,553.78 | 101,078,302.96 | 64,851,943.68 | 83,511,618.20 | 57,139,778.05 |
| 华北地区(元) | 171,946,328.64 | 319,373,661.61 | 171,223,042.84 | 312,414,976.63 | 176,176,846.13 |
| 华东地区(元) | 176,382,950.60 | 313,751,263.68 | 162,531,747.18 | 297,224,303.64 | 124,069,477.24 |
| 华南地区(元) | 148,456,466.33 | 258,046,261.19 | 126,351,947.96 | 286,443,206.52 | 146,896,426.51 |
| 华中地区(元) | 175,194,046.94 | 310,902,343.22 | 152,777,831.21 | 277,447,291.74 | 142,482,493.02 |
| 外销(元) | 7,640,710.06 | 12,552,088.69 | 3,530,219.79 | 13,613,864.59 | 5,527,739.12 |
| 西北地区(元) | 195,217,370.12 | 294,812,297.42 | 171,644,696.42 | 242,196,082.30 | 133,846,680.07 |
| 西南地区(元) | 179,295,901.44 | 375,645,514.56 | 189,514,030.72 | 346,944,534.15 | 167,537,572.80 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | 90,347,766.30 | - | - |
| 华北地区(元) | 91,481,439.23 | 175,039,777.75 | 81,850,721.14 | 183,704,026.20 | 104,260,353.22 |
| 华东地区(元) | 92,230,562.75 | 168,649,118.34 | 93,711,477.22 | 169,314,317.56 | 70,272,486.68 |
| 华南地区(元) | 81,492,587.82 | 146,238,139.92 | 87,068,347.24 | 179,722,374.67 | 96,011,368.42 |
| 华中地区(元) | 95,718,618.88 | 169,526,098.66 | 75,110,791.10 | 162,864,215.71 | 83,333,064.49 |
| 外销(元) | - | - | - | - | - |
| 西北地区(元) | 107,917,632.09 | 169,140,311.93 | 93,711,477.22 | 147,836,205.43 | 77,460,143.92 |
| 西南地区(元) | 85,594,193.53 | 202,952,905.75 | 100,182,658.83 | 195,296,967.05 | 96,255,203.74 |
| 毛利(元) | |||||
| 东北地区(元) | - | - | -25,495,822.62 | - | - |
| 华北地区(元) | 80,464,889.41 | 144,333,883.86 | 89,372,321.70 | 128,710,950.43 | 71,916,492.91 |
| 华东地区(元) | 84,152,387.85 | 145,102,145.34 | 68,820,269.96 | 127,909,986.08 | 53,796,990.56 |
| 华南地区(元) | 66,963,878.51 | 111,808,121.27 | 39,283,600.72 | 106,720,831.85 | 50,885,058.09 |
| 华中地区(元) | 79,475,428.06 | 141,376,244.56 | 77,667,040.11 | 114,583,076.03 | 59,149,428.53 |
| 外销(元) | - | - | - | - | - |
| 西北地区(元) | 87,299,738.03 | 125,671,985.49 | 77,933,219.20 | 94,359,876.87 | 56,386,536.15 |
| 西南地区(元) | 93,701,707.91 | 172,692,608.81 | 89,331,371.89 | 151,647,567.10 | 71,282,369.06 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | -39.31 | - | - |
| 华北地区(%) | 46.80 | 45.19 | 52.20 | 41.20 | 40.82 |
| 华东地区(%) | 47.71 | 46.25 | 42.34 | 43.03 | 43.36 |
| 华南地区(%) | 45.11 | 43.33 | 31.09 | 37.26 | 34.64 |
| 华中地区(%) | 45.36 | 45.47 | 50.84 | 41.30 | 41.51 |
| 外销(%) | - | - | - | - | - |
| 西北地区(%) | 44.72 | 42.63 | 45.40 | 38.96 | 42.13 |
| 西南地区(%) | 52.26 | 45.97 | 47.14 | 43.71 | 42.55 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.78 | 5.09 | 6.22 | 4.49 | 5.99 |
| 华北地区(%) | 15.37 | 16.08 | 16.43 | 16.80 | 18.47 |
| 华东地区(%) | 15.76 | 15.80 | 15.59 | 15.98 | 13.01 |
| 华南地区(%) | 13.27 | 12.99 | 12.12 | 15.40 | 15.40 |
| 华中地区(%) | 15.66 | 15.65 | 14.66 | 14.92 | 14.94 |
| 外销(%) | 0.68 | 0.63 | 0.34 | 0.73 | 0.58 |
| 西北地区(%) | 17.45 | 14.84 | 16.47 | 13.02 | 14.03 |
| 西南地区(%) | 16.03 | 18.91 | 18.18 | 18.65 | 17.57 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | -6.12 | 0.00 | 0.00 |
| 华北地区(%) | 16.35 | 17.16 | 21.44 | 17.78 | 19.79 |
| 华东地区(%) | 17.10 | 17.25 | 16.51 | 17.67 | 14.80 |
| 华南地区(%) | 13.61 | 13.29 | 9.42 | 14.74 | 14.00 |
| 华中地区(%) | 16.15 | 16.81 | 18.63 | 15.83 | 16.28 |
| 外销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 17.74 | 14.94 | 18.69 | 13.03 | 15.52 |
| 西南地区(%) | 19.04 | 20.53 | 21.43 | 20.95 | 19.61 |