| 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) | 48,251,916.36 | 84,187,644.67 | 40,846,572.23 | 80,342,207.33 | 29,249,481.25 |
| 海外(元) | 12,362,725.12 | 28,189,936.70 | 12,244,367.25 | 13,706,704.66 | 2,655,470.58 |
| 华北(元) | 163,554,754.98 | 212,874,237.28 | 117,825,249.74 | 208,430,804.65 | 113,113,109.05 |
| 华东(元) | 218,731,471.71 | 392,054,112.83 | 206,898,313.50 | 406,873,660.31 | 209,547,405.45 |
| 华南(元) | 235,289,845.55 | 394,324,098.58 | 207,774,893.34 | 342,544,363.96 | 162,637,101.77 |
| 华中(元) | 59,313,243.94 | 90,947,687.86 | 48,402,828.23 | 90,972,357.43 | 47,001,377.91 |
| 西北(元) | 20,048,284.81 | 52,437,537.91 | 23,931,452.52 | 51,001,148.62 | 20,125,154.90 |
| 西南(元) | 36,559,494.48 | 42,428,711.45 | 17,722,189.50 | 49,794,441.31 | 31,893,545.69 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华北(元) | 128,650,738.86 | 154,324,079.64 | 84,061,855.50 | 153,274,605.36 | 85,308,600.01 |
| 华东(元) | 147,615,718.27 | 256,175,074.22 | 124,751,670.51 | 266,751,420.14 | 140,722,421.16 |
| 华南(元) | 159,143,790.16 | 264,655,028.11 | 140,208,838.55 | 241,192,760.78 | 111,390,978.68 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 海外(元) | - | - | - | - | - |
| 华北(元) | 34,904,016.12 | 58,550,157.64 | 33,763,394.24 | 55,156,199.29 | 27,804,509.04 |
| 华东(元) | 71,115,753.44 | 135,879,038.61 | 82,146,642.99 | 140,122,240.17 | 68,824,984.29 |
| 华南(元) | 76,146,055.39 | 129,669,070.47 | 67,566,054.79 | 101,351,603.18 | 51,246,123.09 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 海外(%) | - | - | - | - | - |
| 华北(%) | 21.34 | 27.50 | 28.66 | 26.46 | 24.58 |
| 华东(%) | 32.51 | 34.66 | 39.70 | 34.44 | 32.84 |
| 华南(%) | 32.36 | 32.88 | 32.52 | 29.59 | 31.51 |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 6.08 | 6.49 | 6.05 | 6.46 | 4.75 |
| 海外(%) | 1.56 | 2.17 | 1.81 | 1.10 | 0.43 |
| 华北(%) | 20.60 | 16.41 | 17.44 | 16.76 | 18.36 |
| 华东(%) | 27.54 | 30.22 | 30.62 | 32.72 | 34.01 |
| 华南(%) | 29.63 | 30.39 | 30.75 | 27.54 | 26.39 |
| 华中(%) | 7.47 | 7.01 | 7.16 | 7.31 | 7.63 |
| 西北(%) | 2.52 | 4.04 | 3.54 | 4.10 | 3.27 |
| 西南(%) | 4.60 | 3.27 | 2.62 | 4.00 | 5.18 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 海外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 19.16 | 18.07 | 18.40 | 18.59 | 18.80 |
| 华东(%) | 39.04 | 41.93 | 44.77 | 47.24 | 46.54 |
| 华南(%) | 41.80 | 40.01 | 36.83 | 34.17 | 34.65 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |