| 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) | 8,903,175.71 | 54,496,444.97 | 39,381,415.37 | 39,642,730.09 | 18,900,019.60 |
| 华北(元) | 32,028,197.92 | 83,551,053.63 | 40,989,741.09 | 138,377,406.93 | 60,045,999.76 |
| 华东(元) | 91,388,128.28 | 272,906,096.68 | 144,074,859.44 | 433,740,378.60 | 176,716,086.88 |
| 华南(元) | 44,760,489.36 | 126,521,631.33 | 66,732,124.84 | 240,914,425.51 | 112,009,898.58 |
| 华中(元) | 32,600,251.57 | 123,069,844.07 | 62,119,762.41 | 171,548,959.69 | 76,733,527.70 |
| 西北(元) | 13,665,344.23 | 71,344,864.81 | 21,039,280.75 | 63,012,402.92 | 23,669,793.22 |
| 西南(元) | 38,303,234.37 | 136,202,964.98 | 69,918,705.99 | 202,239,935.12 | 90,734,582.09 |
| 港澳台地区(元) | 163,400.55 | - | - | - | - |
| 外贸(元) | 1,375,596.42 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 6,141,506.37 | - | - | - | - |
| 华北(元) | 24,433,660.56 | - | - | 92,848,237.27 | 42,213,333.65 |
| 华东(元) | 78,848,622.97 | 213,682,309.45 | 114,607,424.40 | 319,063,855.41 | 132,916,302.78 |
| 华南(元) | 31,433,607.55 | 101,128,521.74 | 52,132,137.86 | 177,833,717.50 | 85,033,669.69 |
| 华中(元) | 24,597,628.30 | 91,710,611.47 | 49,645,276.97 | 115,674,895.26 | 55,826,709.15 |
| 西北(元) | 8,820,536.77 | - | - | - | - |
| 西南(元) | 28,092,099.92 | 99,991,981.92 | 53,444,429.02 | 143,778,794.86 | 62,598,535.50 |
| 港澳台地区(元) | 100,262.29 | - | - | - | - |
| 外贸(元) | 894,627.51 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 2,761,669.34 | - | - | - | - |
| 华北(元) | 7,594,537.36 | - | - | 45,529,169.66 | 17,832,666.11 |
| 华东(元) | 12,539,505.31 | 59,223,787.23 | 29,467,435.04 | 114,676,523.19 | 43,799,784.10 |
| 华南(元) | 13,326,881.81 | 25,393,109.59 | 14,599,986.98 | 63,080,708.01 | 26,976,228.89 |
| 华中(元) | 8,002,623.27 | 31,359,232.60 | 12,474,485.44 | 55,874,064.43 | 20,906,818.55 |
| 西北(元) | 4,844,807.46 | - | - | - | - |
| 西南(元) | 10,211,134.45 | 36,210,983.06 | 16,474,276.97 | 58,461,140.26 | 28,136,046.59 |
| 港澳台地区(元) | 63,138.26 | - | - | - | - |
| 外贸(元) | 480,968.91 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 31.02 | - | - | - | - |
| 华北(%) | 23.71 | - | - | 32.90 | 29.70 |
| 华东(%) | 13.72 | 21.70 | 20.45 | 26.44 | 24.79 |
| 华南(%) | 29.77 | 20.07 | 21.88 | 26.18 | 24.08 |
| 华中(%) | 24.55 | 25.48 | 20.08 | 32.57 | 27.25 |
| 西北(%) | 35.45 | - | - | - | - |
| 西南(%) | 26.66 | 26.59 | 23.56 | 28.91 | 31.01 |
| 港澳台地区(%) | 38.64 | - | - | - | - |
| 外贸(%) | 34.96 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 3.38 | 6.28 | 8.86 | 3.07 | 3.38 |
| 华北(%) | 12.17 | 9.62 | 9.23 | 10.73 | 10.75 |
| 华东(%) | 34.72 | 31.44 | 32.43 | 33.64 | 31.62 |
| 华南(%) | 17.01 | 14.57 | 15.02 | 18.68 | 20.04 |
| 华中(%) | 12.39 | 14.18 | 13.98 | 13.30 | 13.73 |
| 西北(%) | 5.19 | 8.22 | 4.74 | 4.89 | 4.24 |
| 西南(%) | 14.55 | 15.69 | 15.74 | 15.68 | 16.24 |
| 港澳台地区(%) | 0.06 | - | - | - | - |
| 外贸(%) | 0.52 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 4.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 12.69 | 0.00 | 0.00 | 13.49 | 12.95 |
| 华东(%) | 20.96 | 38.92 | 40.36 | 33.97 | 31.82 |
| 华南(%) | 22.28 | 16.69 | 20.00 | 18.68 | 19.60 |
| 华中(%) | 13.38 | 20.61 | 17.08 | 16.55 | 15.19 |
| 西北(%) | 8.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 17.07 | 23.79 | 22.56 | 17.32 | 20.44 |
| 港澳台地区(%) | 0.11 | - | - | - | - |
| 外贸(%) | 0.80 | - | - | - | - |