| 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) | 184,803,328.08 | 300,926,025.95 | 157,731,879.84 | 262,540,033.71 | 122,473,971.31 |
| 华北(元) | 320,465,361.44 | 580,382,235.84 | 303,587,575.83 | 510,032,797.48 | 255,212,164.75 |
| 华东(元) | 665,940,155.29 | 1,200,010,746.39 | 604,770,979.10 | 1,064,371,742.94 | 507,058,776.15 |
| 华南(元) | 626,624,100.35 | 1,132,596,635.31 | 594,510,827.53 | 985,710,449.87 | 484,447,938.26 |
| 境外(元) | 387,596.83 | 15,294,488.07 | 13,724,095.26 | 7,925,914.24 | 2,489,440.00 |
| 西北(元) | 225,991,931.02 | 397,362,483.50 | 206,267,514.10 | 363,537,926.81 | 180,583,279.82 |
| 西南(元) | 428,790,425.06 | 824,597,115.50 | 412,741,577.62 | 762,713,924.40 | 368,009,692.43 |
| 营业成本(元) | |||||
| 东北(元) | 18,547,618.06 | - | - | - | - |
| 华北(元) | 32,163,214.75 | 60,705,355.96 | 30,935,248.68 | 56,497,499.17 | 28,558,241.24 |
| 华东(元) | 66,836,478.45 | 125,515,694.68 | 61,625,514.75 | 117,902,891.66 | 56,739,877.05 |
| 华南(元) | 62,890,558.33 | 118,464,483.68 | 60,580,016.30 | 109,189,400.37 | 54,209,724.29 |
| 境外(元) | 38,900.80 | - | - | - | - |
| 西北(元) | 22,681,474.76 | - | - | - | - |
| 西南(元) | 43,035,161.31 | 86,249,127.43 | 42,057,924.50 | 84,487,565.36 | 41,180,284.58 |
| 毛利(元) | |||||
| 东北(元) | 166,255,710.02 | - | - | - | - |
| 华北(元) | 288,302,146.69 | 519,676,879.88 | 272,652,327.15 | 453,535,298.31 | 226,653,923.51 |
| 华东(元) | 599,103,676.84 | 1,074,495,051.71 | 543,145,464.35 | 946,468,851.28 | 450,318,899.10 |
| 华南(元) | 563,733,542.02 | 1,014,132,151.63 | 533,930,811.23 | 876,521,049.50 | 430,238,213.97 |
| 境外(元) | 348,696.03 | - | - | - | - |
| 西北(元) | 203,310,456.26 | - | - | - | - |
| 西南(元) | 385,755,263.75 | 738,347,988.07 | 370,683,653.12 | 678,226,359.04 | 326,829,407.85 |
| 毛利率(%) | |||||
| 东北(%) | 89.96 | - | - | - | - |
| 华北(%) | 89.96 | 89.54 | 89.81 | 88.92 | 88.81 |
| 华东(%) | 89.96 | 89.54 | 89.81 | 88.92 | 88.81 |
| 华南(%) | 89.96 | 89.54 | 89.81 | 88.92 | 88.81 |
| 境外(%) | 89.96 | - | - | - | - |
| 西北(%) | 89.96 | - | - | - | - |
| 西南(%) | 89.96 | 89.54 | 89.81 | 88.92 | 88.81 |
| 收入构成(%) | |||||
| 东北(%) | 7.53 | 6.76 | 6.88 | 6.64 | 6.38 |
| 华北(%) | 13.06 | 13.04 | 13.24 | 12.89 | 13.29 |
| 华东(%) | 27.15 | 26.96 | 26.37 | 26.90 | 26.41 |
| 华南(%) | 25.55 | 25.44 | 25.92 | 24.91 | 25.23 |
| 境外(%) | 0.02 | 0.34 | 0.60 | 0.20 | 0.13 |
| 西北(%) | 9.21 | 8.93 | 8.99 | 9.19 | 9.40 |
| 西南(%) | 17.48 | 18.53 | 18.00 | 19.28 | 19.16 |
| 毛利构成(%) | |||||
| 东北(%) | 7.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 13.06 | 15.53 | 15.85 | 15.35 | 15.81 |
| 华东(%) | 27.15 | 32.11 | 31.57 | 32.03 | 31.40 |
| 华南(%) | 25.55 | 30.30 | 31.04 | 29.66 | 30.00 |
| 境外(%) | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 9.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 17.48 | 22.06 | 21.55 | 22.95 | 22.79 |