| 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) | 15,512,115.99 | 23,794,740.58 | 12,553,503.61 | 22,690,346.39 | 11,182,496.98 |
| 华北地区(元) | 28,775,237.56 | 51,375,386.79 | 28,492,860.78 | 50,847,342.36 | 25,879,023.45 |
| 华东地区(元) | 81,458,505.21 | 149,190,269.51 | 75,972,669.89 | 118,083,509.78 | 57,911,877.37 |
| 华南地区(元) | 32,421,137.80 | 53,095,588.50 | 28,671,348.90 | 45,005,520.30 | 20,964,009.89 |
| 华中地区(元) | 80,572,979.74 | 141,451,187.32 | 75,236,543.84 | 116,968,791.59 | 61,602,358.16 |
| 西北地区(元) | 12,352,745.13 | 20,902,044.53 | 11,103,098.56 | 16,524,566.02 | 7,816,349.56 |
| 西南地区(元) | 184,785,804.92 | 334,991,525.61 | 185,822,239.59 | 321,422,717.04 | 175,099,301.22 |
| 境外(元) | 18,623.85 | 19,124.05 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 6,344,392.21 | 7,173,299.05 | 3,615,429.29 | - | - |
| 华北地区(元) | 7,915,461.26 | 15,643,354.48 | 8,422,356.71 | - | - |
| 华东地区(元) | 29,394,084.25 | 59,816,084.89 | 29,840,983.30 | 50,768,484.39 | 21,977,866.89 |
| 华南地区(元) | 10,795,951.44 | 18,899,409.21 | 9,473,136.31 | - | - |
| 华中地区(元) | 22,928,236.28 | 45,702,588.15 | 22,925,367.61 | 38,209,567.02 | 17,727,195.14 |
| 西北地区(元) | 3,496,858.00 | 6,480,302.74 | 3,261,629.13 | - | - |
| 西南地区(元) | 99,252,657.54 | 177,331,929.62 | 98,405,292.26 | 179,421,132.92 | 96,312,786.04 |
| 境外(元) | 6,652.81 | 3,614.29 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 9,167,723.78 | 16,621,441.53 | 8,938,074.32 | - | - |
| 华北地区(元) | 20,859,776.30 | 35,732,032.31 | 20,070,504.07 | - | - |
| 华东地区(元) | 52,064,420.96 | 89,374,184.62 | 46,131,686.59 | 67,315,025.39 | 35,934,010.48 |
| 华南地区(元) | 21,625,186.36 | 34,196,179.29 | 19,198,212.59 | - | - |
| 华中地区(元) | 57,644,743.46 | 95,748,599.17 | 52,311,176.23 | 78,759,224.57 | 43,875,163.02 |
| 西北地区(元) | 8,855,887.13 | 14,421,741.79 | 7,841,469.43 | - | - |
| 西南地区(元) | 85,533,147.38 | 157,659,595.99 | 87,416,947.33 | 142,001,584.12 | 78,786,515.18 |
| 境外(元) | 11,971.04 | 15,509.76 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 59.10 | 69.85 | 71.20 | - | - |
| 华北地区(%) | 72.49 | 69.55 | 70.44 | - | - |
| 华东地区(%) | 63.92 | 59.91 | 60.72 | 57.01 | 62.05 |
| 华南地区(%) | 66.70 | 64.40 | 66.96 | - | - |
| 华中地区(%) | 71.54 | 67.69 | 69.53 | 67.33 | 71.22 |
| 西北地区(%) | 71.69 | 69.00 | 70.62 | - | - |
| 西南地区(%) | 46.29 | 47.06 | 47.04 | 44.18 | 45.00 |
| 境外(%) | 64.28 | 81.10 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.56 | 3.07 | 3.00 | 3.28 | 3.10 |
| 华北地区(%) | 6.60 | 6.63 | 6.82 | 7.35 | 7.18 |
| 华东地区(%) | 18.69 | 19.25 | 18.18 | 17.08 | 16.07 |
| 华南地区(%) | 7.44 | 6.85 | 6.86 | 6.51 | 5.82 |
| 华中地区(%) | 18.48 | 18.26 | 18.01 | 16.91 | 17.09 |
| 西北地区(%) | 2.83 | 2.70 | 2.66 | 2.39 | 2.17 |
| 西南地区(%) | 42.39 | 43.23 | 44.47 | 46.48 | 48.58 |
| 境外(%) | 0.00 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.58 | 3.75 | 3.69 | 0.00 | 0.00 |
| 华北地区(%) | 8.16 | 8.05 | 8.30 | 0.00 | 0.00 |
| 华东地区(%) | 20.36 | 20.14 | 19.07 | 23.37 | 22.66 |
| 华南地区(%) | 8.46 | 7.71 | 7.94 | 0.00 | 0.00 |
| 华中地区(%) | 22.54 | 21.58 | 21.62 | 27.34 | 27.66 |
| 西北地区(%) | 3.46 | 3.25 | 3.24 | 0.00 | 0.00 |
| 西南地区(%) | 33.44 | 35.53 | 36.14 | 49.29 | 49.68 |
| 境外(%) | 0.00 | 0.00 | - | - | - |