| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 33,439,579.81 | 9,566,332.45 | 31,994,907.82 | 15,103,303.40 |
| 华北地区(元) | 107,397,005.31 | 47,337,611.02 | 132,259,540.53 | 65,862,239.52 |
| 华东地区(元) | 134,639,671.67 | 68,878,581.44 | 155,725,307.04 | 84,047,428.07 |
| 华南地区(元) | 110,735,140.26 | 57,163,044.83 | 176,982,087.64 | 66,224,022.06 |
| 华中地区(元) | 66,886,380.58 | 24,222,012.29 | 68,546,256.05 | 25,093,347.47 |
| 西北地区(元) | 67,945,245.87 | 18,730,857.97 | 47,617,607.01 | 15,215,322.56 |
| 西南地区(元) | 39,025,579.69 | 22,604,729.86 | 44,646,405.23 | 18,305,120.25 |
| 营业成本(元) | ||||
| 东北地区(元) | 18,029,362.90 | 5,296,996.49 | - | - |
| 华北地区(元) | 56,605,637.45 | 22,437,045.87 | 75,206,794.82 | 38,865,479.62 |
| 华东地区(元) | 75,721,634.98 | 37,474,782.45 | 96,413,318.58 | 50,162,345.71 |
| 华南地区(元) | 53,979,437.15 | 31,796,316.77 | 88,529,281.18 | 42,650,891.22 |
| 华中地区(元) | 37,602,673.88 | 11,893,456.61 | 43,760,591.57 | - |
| 西北地区(元) | 48,356,793.95 | 13,618,693.06 | - | - |
| 西南地区(元) | 25,694,651.57 | 13,619,167.59 | - | - |
| 毛利(元) | ||||
| 东北地区(元) | 15,410,216.91 | 4,269,335.96 | - | - |
| 华北地区(元) | 50,791,367.86 | 24,900,565.15 | 57,052,745.71 | 26,996,759.90 |
| 华东地区(元) | 58,918,036.69 | 31,403,798.99 | 59,311,988.46 | 33,885,082.36 |
| 华南地区(元) | 56,755,703.11 | 25,366,728.06 | 88,452,806.46 | 23,573,130.84 |
| 华中地区(元) | 29,283,706.70 | 12,328,555.68 | 24,785,664.48 | - |
| 西北地区(元) | 19,588,451.92 | 5,112,164.91 | - | - |
| 西南地区(元) | 13,330,928.12 | 8,985,562.27 | - | - |
| 毛利率(%) | ||||
| 东北地区(%) | 46.08 | 44.63 | - | - |
| 华北地区(%) | 47.29 | 52.60 | 43.14 | 40.99 |
| 华东地区(%) | 43.76 | 45.59 | 38.09 | 40.32 |
| 华南地区(%) | 51.25 | 44.38 | 49.98 | 35.60 |
| 华中地区(%) | 43.78 | 50.90 | 36.16 | - |
| 西北地区(%) | 28.83 | 27.29 | - | - |
| 西南地区(%) | 34.16 | 39.75 | - | - |
| 收入构成(%) | ||||
| 东北地区(%) | 5.97 | 3.85 | 4.86 | 5.21 |
| 华北地区(%) | 19.18 | 19.05 | 20.11 | 22.72 |
| 华东地区(%) | 24.04 | 27.72 | 23.67 | 29.00 |
| 华南地区(%) | 19.77 | 23.00 | 26.91 | 22.85 |
| 华中地区(%) | 11.94 | 9.75 | 10.42 | 8.66 |
| 西北地区(%) | 12.13 | 7.54 | 7.24 | 5.25 |
| 西南地区(%) | 6.97 | 9.10 | 6.79 | 6.32 |
| 毛利构成(%) | ||||
| 东北地区(%) | 6.31 | 3.80 | 0.00 | 0.00 |
| 华北地区(%) | 20.81 | 22.16 | 24.85 | 31.97 |
| 华东地区(%) | 24.14 | 27.95 | 25.83 | 40.12 |
| 华南地区(%) | 23.25 | 22.57 | 38.52 | 27.91 |
| 华中地区(%) | 12.00 | 10.97 | 10.79 | 0.00 |
| 西北地区(%) | 8.03 | 4.55 | 0.00 | 0.00 |
| 西南地区(%) | 5.46 | 8.00 | 0.00 | 0.00 |