| 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) | 51,306,249.84 | 106,854,191.16 | 48,699,581.31 | 114,040,035.74 | 50,380,716.32 |
| 华北(元) | 177,507,157.76 | 358,950,547.80 | 188,739,951.35 | 416,784,770.75 | 197,527,122.88 |
| 华东(元) | 357,451,952.95 | 883,292,544.04 | 432,554,241.88 | 1,237,916,569.01 | 593,591,889.50 |
| 华南(元) | 186,795,905.63 | 517,868,095.08 | 244,472,344.82 | 682,873,034.45 | 309,774,610.47 |
| 华中(元) | 181,218,870.67 | 340,352,600.12 | 196,116,426.92 | 548,914,596.71 | 274,410,585.96 |
| 外贸(元) | 15,618,667.63 | 18,245,272.67 | 6,867,517.14 | 2,548,710.08 | 815,555.24 |
| 西北(元) | 70,036,522.07 | 149,431,428.94 | 73,678,012.27 | 201,261,362.61 | 85,904,834.52 |
| 西南(元) | 136,266,729.57 | 365,589,404.91 | 198,438,769.66 | 556,113,953.94 | 262,874,025.86 |
| 营业成本(元) | |||||
| 东北(元) | 39,927,599.00 | - | - | - | - |
| 华北(元) | 134,805,955.78 | 273,288,004.90 | 140,649,355.42 | 307,499,359.26 | 147,039,655.88 |
| 华东(元) | 281,052,699.83 | 736,616,750.36 | 347,705,452.48 | 946,912,258.79 | 443,720,021.65 |
| 华南(元) | 152,872,013.54 | 432,880,652.66 | 193,640,836.37 | 558,926,833.72 | 259,853,432.23 |
| 华中(元) | 142,755,008.09 | 273,763,191.41 | 155,211,035.65 | 422,444,257.10 | 210,328,132.01 |
| 外贸(元) | 12,818,267.70 | - | - | - | - |
| 西北(元) | 53,199,333.89 | - | - | - | - |
| 西南(元) | 103,795,320.28 | 268,357,314.40 | 144,211,530.14 | 418,304,759.36 | 209,886,694.36 |
| 毛利(元) | |||||
| 东北(元) | 11,378,650.84 | - | - | - | - |
| 华北(元) | 42,701,201.98 | 85,662,542.90 | 48,090,595.93 | 109,285,411.49 | 50,487,467.00 |
| 华东(元) | 76,399,253.12 | 146,675,793.68 | 84,848,789.40 | 291,004,310.22 | 149,871,867.85 |
| 华南(元) | 33,923,892.09 | 84,987,442.42 | 50,831,508.45 | 123,946,200.73 | 49,921,178.24 |
| 华中(元) | 38,463,862.58 | 66,589,408.71 | 40,905,391.27 | 126,470,339.61 | 64,082,453.95 |
| 外贸(元) | 2,800,399.93 | - | - | - | - |
| 西北(元) | 16,837,188.18 | - | - | - | - |
| 西南(元) | 32,471,409.29 | 97,232,090.51 | 54,227,239.52 | 137,809,194.58 | 52,987,331.50 |
| 毛利率(%) | |||||
| 东北(%) | 22.18 | - | - | - | - |
| 华北(%) | 24.06 | 23.86 | 25.48 | 26.22 | 25.56 |
| 华东(%) | 21.37 | 16.61 | 19.62 | 23.51 | 25.25 |
| 华南(%) | 18.16 | 16.41 | 20.79 | 18.15 | 16.12 |
| 华中(%) | 21.23 | 19.56 | 20.86 | 23.04 | 23.35 |
| 外贸(%) | 17.93 | - | - | - | - |
| 西北(%) | 24.04 | - | - | - | - |
| 西南(%) | 23.83 | 26.60 | 27.33 | 24.78 | 20.16 |
| 收入构成(%) | |||||
| 东北(%) | 4.36 | 3.90 | 3.50 | 3.03 | 2.84 |
| 华北(%) | 15.09 | 13.10 | 13.58 | 11.08 | 11.13 |
| 华东(%) | 30.39 | 32.23 | 31.13 | 32.92 | 33.44 |
| 华南(%) | 15.88 | 18.90 | 17.59 | 18.16 | 17.45 |
| 华中(%) | 15.41 | 12.42 | 14.11 | 14.60 | 15.46 |
| 外贸(%) | 1.33 | 0.67 | 0.49 | 0.07 | 0.05 |
| 西北(%) | 5.95 | 5.45 | 5.30 | 5.35 | 4.84 |
| 西南(%) | 11.59 | 13.34 | 14.28 | 14.79 | 14.81 |
| 毛利构成(%) | |||||
| 东北(%) | 4.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 16.75 | 17.80 | 17.24 | 13.86 | 13.74 |
| 华东(%) | 29.96 | 30.48 | 30.42 | 36.91 | 40.80 |
| 华南(%) | 13.30 | 17.66 | 18.23 | 15.72 | 13.59 |
| 华中(%) | 15.09 | 13.84 | 14.67 | 16.04 | 17.44 |
| 外贸(%) | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 6.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 12.74 | 20.21 | 19.44 | 17.48 | 14.42 |