| 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) | 28,937,863.37 | 46,677,939.27 | 21,737,574.45 | 34,892,609.09 | 15,856,762.11 |
| 华北(元) | 75,726,575.64 | 139,619,917.48 | 62,296,480.19 | 118,997,596.28 | 50,865,083.67 |
| 华东(元) | 98,406,203.72 | 162,243,102.96 | 80,363,424.62 | 135,763,856.88 | 59,478,972.48 |
| 西北(元) | 212,862,444.40 | 397,248,530.56 | 187,976,311.51 | 491,826,045.95 | 278,388,552.61 |
| 西南(元) | 71,329,413.38 | 57,594,177.93 | 23,082,999.37 | 45,732,750.02 | 22,930,867.11 |
| 中南(元) | 86,760,499.63 | 170,480,494.82 | 79,899,843.61 | 153,615,246.13 | 72,498,135.83 |
| 营业成本(元) | |||||
| 东北(元) | 5,613,459.80 | - | - | - | - |
| 华北(元) | 19,550,917.10 | 20,055,983.28 | 5,770,600.53 | 10,132,897.63 | 4,199,391.14 |
| 华东(元) | 34,312,383.80 | 23,929,827.48 | 10,239,922.14 | 12,572,483.18 | 6,095,621.51 |
| 西北(元) | 163,588,648.04 | 291,757,047.58 | 139,366,375.17 | 362,071,283.84 | - |
| 西南(元) | 45,484,054.04 | - | - | - | - |
| 中南(元) | 12,245,867.00 | 23,053,157.40 | 10,213,550.36 | 19,383,625.69 | 9,988,665.34 |
| 毛利(元) | |||||
| 东北(元) | 23,324,403.57 | - | - | - | - |
| 华北(元) | 56,175,658.54 | 119,563,934.20 | 56,525,879.66 | 108,864,698.65 | 46,665,692.53 |
| 华东(元) | 64,093,819.92 | 138,313,275.48 | 70,123,502.48 | 123,191,373.70 | 53,383,350.97 |
| 西北(元) | 49,273,796.36 | 105,491,482.98 | 48,609,936.34 | 129,754,762.11 | - |
| 西南(元) | 25,845,359.34 | - | - | - | - |
| 中南(元) | 74,514,632.63 | 147,427,337.42 | 69,686,293.25 | 134,231,620.44 | 62,509,470.49 |
| 毛利率(%) | |||||
| 东北(%) | 80.60 | - | - | - | - |
| 华北(%) | 74.18 | 85.64 | 90.74 | 91.48 | 91.74 |
| 华东(%) | 65.13 | 85.25 | 87.26 | 90.74 | 89.75 |
| 西北(%) | 23.15 | 26.56 | 25.86 | 26.38 | - |
| 西南(%) | 36.23 | - | - | - | - |
| 中南(%) | 85.89 | 86.48 | 87.22 | 87.38 | 86.22 |
| 收入构成(%) | |||||
| 东北(%) | 5.04 | 4.79 | 4.77 | 3.56 | 3.17 |
| 华北(%) | 13.19 | 14.34 | 13.68 | 12.13 | 10.17 |
| 华东(%) | 17.14 | 16.66 | 17.65 | 13.84 | 11.90 |
| 西北(%) | 37.08 | 40.79 | 41.28 | 50.14 | 55.68 |
| 西南(%) | 12.43 | 5.91 | 5.07 | 4.66 | 4.59 |
| 中南(%) | 15.11 | 17.51 | 17.55 | 15.66 | 14.50 |
| 毛利构成(%) | |||||
| 东北(%) | 7.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 19.16 | 23.41 | 23.08 | 21.95 | 28.71 |
| 华东(%) | 21.86 | 27.08 | 28.63 | 24.83 | 32.84 |
| 西北(%) | 16.80 | 20.65 | 19.85 | 26.16 | 0.00 |
| 西南(%) | 8.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南(%) | 25.41 | 28.86 | 28.45 | 27.06 | 38.45 |