| 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) | 5,720,483.91 | 5,350,826.17 | 678,212.89 | 4,336,073.18 | 1,512,437.07 |
| 国外(元) | 9,972,923.12 | 33,824,160.04 | 17,192,247.78 | 27,459,166.30 | 12,882,031.80 |
| 华北(元) | 150,709,821.75 | 161,511,414.35 | 69,248,799.78 | 94,579,214.23 | 47,976,203.44 |
| 华东(元) | 196,525,277.58 | 409,614,391.68 | 175,456,014.61 | 278,343,359.85 | 124,232,645.18 |
| 华南(元) | 80,035,034.80 | 118,525,787.24 | 42,860,219.67 | 92,158,202.41 | 46,249,350.27 |
| 华中(元) | 118,123,238.65 | 242,147,713.56 | 106,154,662.62 | 177,196,141.75 | 88,937,997.34 |
| 西北(元) | 6,639,591.31 | 7,726,079.17 | 2,542,365.79 | 4,598,168.64 | 3,576,967.20 |
| 西南(元) | 18,659,224.99 | 51,836,919.28 | 51,655,610.65 | 40,478,992.36 | 14,277,973.62 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 129,674,310.31 | 128,016,130.99 | 50,293,419.50 | 73,628,182.25 | 35,817,188.96 |
| 华东(元) | 171,068,505.93 | 340,514,279.34 | 150,892,981.80 | 250,095,046.83 | 109,794,431.98 |
| 华南(元) | - | 99,057,500.15 | 35,106,907.97 | 77,361,005.48 | 39,906,959.46 |
| 华中(元) | 102,087,749.29 | 205,741,437.77 | 88,727,863.30 | 151,864,458.65 | 75,988,869.80 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 16,806,044.05 | - | 39,485,939.99 | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 21,035,511.44 | 33,495,283.36 | 18,955,380.28 | 20,951,031.98 | 12,159,014.48 |
| 华东(元) | 25,456,771.65 | 69,100,112.34 | 24,563,032.81 | 28,248,313.02 | 14,438,213.20 |
| 华南(元) | - | 19,468,287.09 | 7,753,311.70 | 14,797,196.93 | 6,342,390.81 |
| 华中(元) | 16,035,489.36 | 36,406,275.79 | 17,426,799.32 | 25,331,683.10 | 12,949,127.54 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 1,853,180.94 | - | 12,169,670.66 | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | 13.96 | 20.74 | 27.37 | 22.15 | 25.34 |
| 华东(%) | 12.95 | 16.87 | 14.00 | 10.15 | 11.62 |
| 华南(%) | - | 16.43 | 18.09 | 16.06 | 13.71 |
| 华中(%) | 13.58 | 15.03 | 16.42 | 14.30 | 14.56 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 9.93 | - | 23.56 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.98 | 0.52 | 0.15 | 0.60 | 0.45 |
| 国外(%) | 1.70 | 3.28 | 3.69 | 3.82 | 3.79 |
| 华北(%) | 25.70 | 15.67 | 14.87 | 13.15 | 14.13 |
| 华东(%) | 33.51 | 39.75 | 37.67 | 38.70 | 36.58 |
| 华南(%) | 13.65 | 11.50 | 9.20 | 12.81 | 13.62 |
| 华中(%) | 20.14 | 23.50 | 22.79 | 24.64 | 26.19 |
| 西北(%) | 1.13 | 0.75 | 0.55 | 0.64 | 1.05 |
| 西南(%) | 3.18 | 5.03 | 11.09 | 5.63 | 4.20 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 32.67 | 21.14 | 23.44 | 23.45 | 26.50 |
| 华东(%) | 39.54 | 43.60 | 30.37 | 31.62 | 31.46 |
| 华南(%) | 0.00 | 12.29 | 9.59 | 16.56 | 13.82 |
| 华中(%) | 24.91 | 22.97 | 21.55 | 28.36 | 28.22 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 2.88 | 0.00 | 15.05 | 0.00 | 0.00 |