| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 60,010,661.44 | 29,464,337.87 | 42,594,991.33 | 8,840,421.53 |
| 华北(元) | 149,211,506.26 | 54,621,764.72 | 111,041,397.22 | 34,428,782.52 |
| 华东(元) | 844,806,056.73 | 417,196,631.79 | 686,634,018.92 | 217,694,942.28 |
| 华南(元) | 73,249,707.31 | 26,547,220.93 | 72,958,145.03 | 62,027,531.58 |
| 华中(元) | 186,527,862.22 | 87,041,044.73 | 224,791,735.70 | 104,804,683.53 |
| 西北(元) | 27,664,699.25 | 16,711,443.31 | 21,266,137.02 | 9,306,290.84 |
| 西南(元) | 77,910,878.13 | 35,995,083.90 | 69,648,776.32 | 29,186,751.71 |
| 国外(元) | 20,991,860.23 | 5,573,975.43 | 13,136,138.31 | 870,503.20 |
| 营业成本(元) | ||||
| 东北(元) | 38,746,610.92 | 19,729,737.56 | - | - |
| 华北(元) | 110,814,285.49 | 45,273,989.25 | - | - |
| 华东(元) | 590,048,833.36 | 300,167,801.77 | 412,287,208.84 | 114,294,614.98 |
| 华南(元) | 45,255,018.27 | 16,544,600.99 | - | 43,032,505.06 |
| 华中(元) | 124,871,230.05 | 39,670,342.69 | 160,462,021.12 | 47,161,482.61 |
| 西北(元) | 19,799,697.37 | 12,772,927.34 | - | - |
| 西南(元) | 55,422,207.58 | 25,874,018.05 | - | - |
| 国外(元) | 10,400,040.20 | 2,847,600.00 | - | - |
| 毛利(元) | ||||
| 东北(元) | 21,264,050.52 | 9,734,600.31 | - | - |
| 华北(元) | 38,397,220.77 | 9,347,775.47 | - | - |
| 华东(元) | 254,757,223.37 | 117,028,830.02 | 274,346,810.08 | 103,400,327.30 |
| 华南(元) | 27,994,689.04 | 10,002,619.94 | - | 18,995,026.52 |
| 华中(元) | 61,656,632.17 | 47,370,702.04 | 64,329,714.58 | 57,643,200.92 |
| 西北(元) | 7,865,001.88 | 3,938,515.97 | - | - |
| 西南(元) | 22,488,670.55 | 10,121,065.85 | - | - |
| 国外(元) | 10,591,820.03 | 2,726,375.43 | - | - |
| 毛利率(%) | ||||
| 东北(%) | 35.43 | 33.04 | - | - |
| 华北(%) | 25.73 | 17.11 | - | - |
| 华东(%) | 30.16 | 28.05 | 39.96 | 47.50 |
| 华南(%) | 38.22 | 37.68 | - | 30.62 |
| 华中(%) | 33.05 | 54.42 | 28.62 | 55.00 |
| 西北(%) | 28.43 | 23.57 | - | - |
| 西南(%) | 28.86 | 28.12 | - | - |
| 国外(%) | 50.46 | 48.91 | - | - |
| 收入构成(%) | ||||
| 东北(%) | 4.17 | 4.38 | 3.43 | 1.89 |
| 华北(%) | 10.36 | 8.11 | 8.94 | 7.37 |
| 华东(%) | 58.65 | 61.98 | 55.28 | 46.60 |
| 华南(%) | 5.09 | 3.94 | 5.87 | 13.28 |
| 华中(%) | 12.95 | 12.93 | 18.10 | 22.43 |
| 西北(%) | 1.92 | 2.48 | 1.71 | 1.99 |
| 西南(%) | 5.41 | 5.35 | 5.61 | 6.25 |
| 国外(%) | 1.46 | 0.83 | 1.06 | 0.19 |
| 毛利构成(%) | ||||
| 东北(%) | 4.78 | 4.63 | 0.00 | 0.00 |
| 华北(%) | 8.63 | 4.45 | 0.00 | 0.00 |
| 华东(%) | 57.25 | 55.66 | 81.01 | 57.43 |
| 华南(%) | 6.29 | 4.76 | 0.00 | 10.55 |
| 华中(%) | 13.85 | 22.53 | 18.99 | 32.02 |
| 西北(%) | 1.77 | 1.87 | 0.00 | 0.00 |
| 西南(%) | 5.05 | 4.81 | 0.00 | 0.00 |
| 国外(%) | 2.38 | 1.30 | 0.00 | 0.00 |