| 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) | 9,568,943.58 | 21,483,460.24 | 12,455,408.52 | 16,551,171.70 | 6,443,456.67 |
| 华北(元) | 37,798,320.20 | 79,267,780.33 | 33,744,392.48 | 75,701,337.28 | 33,785,223.63 |
| 华东(元) | 308,552,970.71 | 451,767,224.15 | 182,777,496.56 | 325,543,214.95 | 146,894,095.27 |
| 华南(元) | 156,402,389.06 | 421,887,604.87 | 184,549,555.28 | 512,677,519.94 | 264,255,487.83 |
| 华中(元) | 34,826,528.43 | 44,422,243.54 | 30,261,805.62 | 50,394,763.48 | 18,661,934.49 |
| 境外地区(元) | 11,057,925.23 | 26,966,903.44 | 8,437,908.66 | 11,206,084.72 | 5,796,007.60 |
| 西北(元) | 27,118,270.74 | 49,108,409.39 | 22,605,629.42 | 42,862,672.80 | 22,648,879.16 |
| 西南(元) | 47,098,254.67 | 92,138,550.98 | 41,194,287.21 | 59,261,128.40 | 26,717,836.29 |
| 营业成本(元) | |||||
| 东北(元) | 5,758,577.21 | 13,089,383.72 | 7,493,181.45 | 12,393,160.62 | 4,835,169.88 |
| 华北(元) | 21,892,519.92 | 49,531,355.92 | 19,267,908.47 | 68,451,852.91 | 21,036,957.07 |
| 华东(元) | 200,636,246.25 | 313,076,599.45 | 120,021,364.97 | 255,942,362.27 | 93,400,813.06 |
| 华南(元) | 94,262,436.25 | 308,885,164.37 | 128,778,935.61 | 404,234,412.26 | 217,757,024.06 |
| 华中(元) | 21,667,120.69 | 42,009,374.09 | 24,024,849.66 | 41,317,096.45 | 11,603,666.56 |
| 境外地区(元) | 17,338,780.58 | 24,370,955.81 | 6,786,204.77 | 5,663,507.05 | 2,871,591.39 |
| 西北(元) | 16,324,347.45 | 30,192,525.96 | 12,731,926.75 | 29,480,037.95 | 14,223,479.39 |
| 西南(元) | 26,607,360.56 | 56,322,759.94 | 22,301,287.39 | 43,406,549.24 | 16,498,463.42 |
| 毛利(元) | |||||
| 东北(元) | 3,810,366.37 | 8,394,076.52 | 4,962,227.07 | 4,158,011.08 | 1,608,286.79 |
| 华北(元) | 15,905,800.28 | 29,736,424.41 | 14,476,484.01 | 7,249,484.37 | 12,748,266.56 |
| 华东(元) | 107,916,724.46 | 138,690,624.70 | 62,756,131.59 | 69,600,852.68 | 53,493,282.21 |
| 华南(元) | 62,139,952.81 | 113,002,440.50 | 55,770,619.67 | 108,443,107.68 | 46,498,463.77 |
| 华中(元) | 13,159,407.74 | 2,412,869.45 | 6,236,955.96 | 9,077,667.03 | 7,058,267.93 |
| 境外地区(元) | -6,280,855.35 | 2,595,947.63 | 1,651,703.89 | 5,542,577.67 | 2,924,416.21 |
| 西北(元) | 10,793,923.29 | 18,915,883.43 | 9,873,702.67 | 13,382,634.85 | 8,425,399.77 |
| 西南(元) | 20,490,894.11 | 35,815,791.04 | 18,892,999.82 | 15,854,579.16 | 10,219,372.87 |
| 毛利率(%) | |||||
| 东北(%) | 39.82 | 39.07 | 39.84 | 25.12 | 24.96 |
| 华北(%) | 42.08 | 37.51 | 42.90 | 9.58 | 37.73 |
| 华东(%) | 34.98 | 30.70 | 34.33 | 21.38 | 36.42 |
| 华南(%) | 39.73 | 26.78 | 30.22 | 21.15 | 17.60 |
| 华中(%) | 37.79 | 5.43 | 20.61 | 18.01 | 37.82 |
| 境外地区(%) | -56.80 | 9.63 | 19.57 | 49.46 | 50.46 |
| 西北(%) | 39.80 | 38.52 | 43.68 | 31.22 | 37.20 |
| 西南(%) | 43.51 | 38.87 | 45.86 | 26.75 | 38.25 |
| 收入构成(%) | |||||
| 东北(%) | 1.51 | 1.81 | 2.41 | 1.51 | 1.23 |
| 华北(%) | 5.98 | 6.68 | 6.54 | 6.92 | 6.43 |
| 华东(%) | 48.79 | 38.06 | 35.42 | 29.75 | 27.97 |
| 华南(%) | 24.73 | 35.54 | 35.76 | 46.85 | 50.31 |
| 华中(%) | 5.51 | 3.74 | 5.86 | 4.61 | 3.55 |
| 境外地区(%) | 1.75 | 2.27 | 1.64 | 1.02 | 1.10 |
| 西北(%) | 4.29 | 4.14 | 4.38 | 3.92 | 4.31 |
| 西南(%) | 7.45 | 7.76 | 7.98 | 5.42 | 5.09 |
| 毛利构成(%) | |||||
| 东北(%) | 1.67 | 2.40 | 2.84 | 1.78 | 1.12 |
| 华北(%) | 6.98 | 8.51 | 8.29 | 3.11 | 8.92 |
| 华东(%) | 47.35 | 39.68 | 35.94 | 29.83 | 37.41 |
| 华南(%) | 27.26 | 32.33 | 31.94 | 46.48 | 32.52 |
| 华中(%) | 5.77 | 0.69 | 3.57 | 3.89 | 4.94 |
| 境外地区(%) | -2.76 | 0.74 | 0.95 | 2.38 | 2.05 |
| 西北(%) | 4.74 | 5.41 | 5.65 | 5.74 | 5.89 |
| 西南(%) | 8.99 | 10.25 | 10.82 | 6.80 | 7.15 |