| 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) | 29,464,337.87 | 42,594,991.33 | 8,840,421.53 | 46,289,027.21 | 8,960,102.59 |
| 国外(元) | 5,573,975.43 | 13,136,138.31 | 870,503.20 | 1,517,868.62 | 946,405.46 |
| 华北(元) | 54,621,764.72 | 111,041,397.22 | 34,428,782.52 | 119,216,755.23 | 50,278,503.60 |
| 华东(元) | 417,196,631.79 | 686,634,018.92 | 217,694,942.28 | 399,139,876.82 | 212,832,345.00 |
| 华南(元) | 26,547,220.93 | 72,958,145.03 | 62,027,531.58 | 102,349,651.43 | 52,554,312.15 |
| 华中(元) | 87,041,044.73 | 224,791,735.70 | 104,804,683.53 | 264,664,269.35 | 91,318,118.73 |
| 西北(元) | 16,711,443.31 | 21,266,137.02 | 9,306,290.84 | 39,964,628.38 | 9,296,711.37 |
| 西南(元) | 35,995,083.90 | 69,648,776.32 | 29,186,751.71 | 69,028,645.16 | 27,050,470.66 |
| 营业成本(元) | |||||
| 东北(元) | 19,729,737.56 | - | - | - | - |
| 国外(元) | 2,847,600.00 | - | - | - | - |
| 华北(元) | 45,273,989.25 | - | - | 67,854,039.20 | 29,858,769.32 |
| 华东(元) | 300,167,801.77 | 412,287,208.84 | 114,294,614.98 | 212,399,756.82 | 120,283,930.22 |
| 华南(元) | 16,544,600.99 | - | 43,032,505.06 | - | 29,078,092.70 |
| 华中(元) | 39,670,342.69 | 160,462,021.12 | 47,161,482.61 | 173,327,439.38 | 40,018,628.13 |
| 西北(元) | 12,772,927.34 | - | - | - | - |
| 西南(元) | 25,874,018.05 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 9,734,600.31 | - | - | - | - |
| 国外(元) | 2,726,375.43 | - | - | - | - |
| 华北(元) | 9,347,775.47 | - | - | 51,362,716.03 | 20,419,734.28 |
| 华东(元) | 117,028,830.02 | 274,346,810.08 | 103,400,327.30 | 186,740,120.00 | 92,548,414.78 |
| 华南(元) | 10,002,619.94 | - | 18,995,026.52 | - | 23,476,219.45 |
| 华中(元) | 47,370,702.04 | 64,329,714.58 | 57,643,200.92 | 91,336,829.97 | 51,299,490.60 |
| 西北(元) | 3,938,515.97 | - | - | - | - |
| 西南(元) | 10,121,065.85 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 33.04 | - | - | - | - |
| 国外(%) | 48.91 | - | - | - | - |
| 华北(%) | 17.11 | - | - | 43.08 | 40.61 |
| 华东(%) | 28.05 | 39.96 | 47.50 | 46.79 | 43.48 |
| 华南(%) | 37.68 | - | 30.62 | - | 44.67 |
| 华中(%) | 54.42 | 28.62 | 55.00 | 34.51 | 56.18 |
| 西北(%) | 23.57 | - | - | - | - |
| 西南(%) | 28.12 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 4.38 | 3.43 | 1.89 | 4.44 | 1.98 |
| 国外(%) | 0.83 | 1.06 | 0.19 | 0.15 | 0.21 |
| 华北(%) | 8.11 | 8.94 | 7.37 | 11.44 | 11.09 |
| 华东(%) | 61.98 | 55.28 | 46.60 | 38.30 | 46.96 |
| 华南(%) | 3.94 | 5.87 | 13.28 | 9.82 | 11.60 |
| 华中(%) | 12.93 | 18.10 | 22.43 | 25.40 | 20.15 |
| 西北(%) | 2.48 | 1.71 | 1.99 | 3.83 | 2.05 |
| 西南(%) | 5.35 | 5.61 | 6.25 | 6.62 | 5.97 |
| 毛利构成(%) | |||||
| 东北(%) | 4.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 1.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 4.45 | 0.00 | 0.00 | 15.59 | 10.88 |
| 华东(%) | 55.66 | 81.01 | 57.43 | 56.68 | 49.30 |
| 华南(%) | 4.76 | 0.00 | 10.55 | 0.00 | 12.50 |
| 华中(%) | 22.53 | 18.99 | 32.02 | 27.72 | 27.32 |
| 西北(%) | 1.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 4.81 | 0.00 | 0.00 | 0.00 | 0.00 |