| 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) | |||||
| 东北地区(元) | 169,048,198.19 | 520,128,141.07 | 225,739,028.55 | 465,804,912.30 | 240,341,954.65 |
| 华北地区(元) | 35,702,783.11 | 93,097,967.94 | 43,349,154.12 | 108,376,932.86 | 62,704,365.04 |
| 华东地区(元) | 86,669,352.55 | 167,072,759.99 | 83,442,169.26 | 190,944,305.10 | 115,038,915.90 |
| 华南地区(元) | 36,980,352.63 | 92,282,212.08 | 44,342,173.48 | 97,244,892.59 | 51,313,093.96 |
| 华中地区(元) | 38,424,245.12 | 96,392,667.25 | 48,207,051.70 | 102,126,390.39 | 58,821,348.34 |
| 境外(元) | 7,499,403.87 | 58,165,417.46 | 23,469,396.29 | 78,712,995.26 | 32,696,244.14 |
| 西北地区(元) | 8,614,646.88 | 29,228,360.34 | 14,381,043.96 | 32,950,496.25 | 18,259,549.54 |
| 西南地区(元) | 30,183,388.49 | 76,108,995.96 | 40,513,457.35 | 110,625,076.65 | 58,049,788.97 |
| 营业成本(元) | |||||
| 东北地区(元) | 124,616,194.83 | 322,477,541.05 | 136,642,784.87 | 269,717,072.43 | 129,626,811.86 |
| 华北地区(元) | 13,085,647.57 | 29,246,022.67 | 12,642,106.22 | 26,232,571.87 | 14,208,654.60 |
| 华东地区(元) | 50,722,738.39 | 64,884,048.84 | 30,785,213.68 | 39,563,051.06 | 17,232,133.22 |
| 华南地区(元) | 9,872,219.76 | 23,102,000.52 | 10,024,807.97 | 18,795,582.23 | 8,819,443.27 |
| 华中地区(元) | 16,677,975.70 | 29,150,371.83 | 14,128,011.50 | 21,336,537.70 | 9,155,460.72 |
| 境外(元) | - | - | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 11,602,270.09 | - | 9,336,525.16 | 20,611,325.28 | 9,617,949.58 |
| 毛利(元) | |||||
| 东北地区(元) | 44,432,003.36 | 197,650,600.02 | 89,096,243.68 | 196,087,839.87 | 110,715,142.79 |
| 华北地区(元) | 22,617,135.54 | 63,851,945.27 | 30,707,047.90 | 82,144,360.99 | 48,495,710.44 |
| 华东地区(元) | 35,946,614.16 | 102,188,711.15 | 52,656,955.58 | 151,381,254.04 | 97,806,782.68 |
| 华南地区(元) | 27,108,132.87 | 69,180,211.56 | 34,317,365.51 | 78,449,310.36 | 42,493,650.69 |
| 华中地区(元) | 21,746,269.42 | 67,242,295.42 | 34,079,040.20 | 80,789,852.69 | 49,665,887.62 |
| 境外(元) | - | - | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 18,581,118.40 | - | 31,176,932.19 | 90,013,751.37 | 48,431,839.39 |
| 毛利率(%) | |||||
| 东北地区(%) | 26.28 | 38.00 | 39.47 | 42.10 | 46.07 |
| 华北地区(%) | 63.35 | 68.59 | 70.84 | 75.80 | 77.34 |
| 华东地区(%) | 41.48 | 61.16 | 63.11 | 79.28 | 85.02 |
| 华南地区(%) | 73.30 | 74.97 | 77.39 | 80.67 | 82.81 |
| 华中地区(%) | 56.60 | 69.76 | 70.69 | 79.11 | 84.44 |
| 境外(%) | - | - | - | - | - |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 61.56 | - | 76.95 | 81.37 | 83.43 |
| 收入构成(%) | |||||
| 东北地区(%) | 40.92 | 45.93 | 43.13 | 39.25 | 37.72 |
| 华北地区(%) | 8.64 | 8.22 | 8.28 | 9.13 | 9.84 |
| 华东地区(%) | 20.98 | 14.75 | 15.94 | 16.09 | 18.05 |
| 华南地区(%) | 8.95 | 8.15 | 8.47 | 8.19 | 8.05 |
| 华中地区(%) | 9.30 | 8.51 | 9.21 | 8.61 | 9.23 |
| 境外(%) | 1.82 | 5.14 | 4.48 | 6.63 | 5.13 |
| 西北地区(%) | 2.09 | 2.58 | 2.75 | 2.78 | 2.87 |
| 西南地区(%) | 7.31 | 6.72 | 7.74 | 9.32 | 9.11 |
| 毛利构成(%) | |||||
| 东北地区(%) | 26.07 | 39.52 | 32.75 | 28.88 | 27.85 |
| 华北地区(%) | 13.27 | 12.77 | 11.29 | 12.10 | 12.20 |
| 华东地区(%) | 21.09 | 20.43 | 19.36 | 22.30 | 24.60 |
| 华南地区(%) | 15.91 | 13.83 | 12.62 | 11.56 | 10.69 |
| 华中地区(%) | 12.76 | 13.45 | 12.53 | 11.90 | 12.49 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 10.90 | 0.00 | 11.46 | 13.26 | 12.18 |