| 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) | 9,566,332.45 | 31,994,907.82 | 15,103,303.40 | 52,292,822.10 | 20,432,602.13 |
| 华北地区(元) | 47,337,611.02 | 132,259,540.53 | 65,862,239.52 | 129,146,820.40 | 57,750,577.52 |
| 华东地区(元) | 68,878,581.44 | 155,725,307.04 | 84,047,428.07 | 274,782,944.92 | 171,876,488.19 |
| 华南地区(元) | 57,163,044.83 | 176,982,087.64 | 66,224,022.06 | 159,678,704.49 | 61,256,435.67 |
| 华中地区(元) | 24,222,012.29 | 68,546,256.05 | 25,093,347.47 | 83,879,371.44 | 30,163,664.19 |
| 西北地区(元) | 18,730,857.97 | 47,617,607.01 | 15,215,322.56 | 71,655,954.80 | 10,746,068.15 |
| 西南地区(元) | 22,604,729.86 | 44,646,405.23 | 18,305,120.25 | 71,104,805.15 | 37,698,833.96 |
| 营业成本(元) | |||||
| 东北地区(元) | 5,296,996.49 | - | - | - | - |
| 华北地区(元) | 22,437,045.87 | 75,206,794.82 | 38,865,479.62 | 75,447,047.40 | 31,999,837.95 |
| 华东地区(元) | 37,474,782.45 | 96,413,318.58 | 50,162,345.71 | 141,921,974.12 | 78,106,470.92 |
| 华南地区(元) | 31,796,316.77 | 88,529,281.18 | 42,650,891.22 | 86,996,549.44 | 34,078,465.19 |
| 华中地区(元) | 11,893,456.61 | 43,760,591.57 | - | - | - |
| 西北地区(元) | 13,618,693.06 | - | - | - | - |
| 西南地区(元) | 13,619,167.59 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 4,269,335.96 | - | - | - | - |
| 华北地区(元) | 24,900,565.15 | 57,052,745.71 | 26,996,759.90 | 53,699,773.00 | 25,750,739.57 |
| 华东地区(元) | 31,403,798.99 | 59,311,988.46 | 33,885,082.36 | 132,860,970.80 | 93,770,017.27 |
| 华南地区(元) | 25,366,728.06 | 88,452,806.46 | 23,573,130.84 | 72,682,155.05 | 27,177,970.48 |
| 华中地区(元) | 12,328,555.68 | 24,785,664.48 | - | - | - |
| 西北地区(元) | 5,112,164.91 | - | - | - | - |
| 西南地区(元) | 8,985,562.27 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 44.63 | - | - | - | - |
| 华北地区(%) | 52.60 | 43.14 | 40.99 | 41.58 | 44.59 |
| 华东地区(%) | 45.59 | 38.09 | 40.32 | 48.35 | 54.56 |
| 华南地区(%) | 44.38 | 49.98 | 35.60 | 45.52 | 44.37 |
| 华中地区(%) | 50.90 | 36.16 | - | - | - |
| 西北地区(%) | 27.29 | - | - | - | - |
| 西南地区(%) | 39.75 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.85 | 4.86 | 5.21 | 6.21 | 5.24 |
| 华北地区(%) | 19.05 | 20.11 | 22.72 | 15.33 | 14.81 |
| 华东地区(%) | 27.72 | 23.67 | 29.00 | 32.61 | 44.08 |
| 华南地区(%) | 23.00 | 26.91 | 22.85 | 18.95 | 15.71 |
| 华中地区(%) | 9.75 | 10.42 | 8.66 | 9.96 | 7.74 |
| 西北地区(%) | 7.54 | 7.24 | 5.25 | 8.50 | 2.76 |
| 西南地区(%) | 9.10 | 6.79 | 6.32 | 8.44 | 9.67 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 22.16 | 24.85 | 31.97 | 20.71 | 17.55 |
| 华东地区(%) | 27.95 | 25.83 | 40.12 | 51.25 | 63.92 |
| 华南地区(%) | 22.57 | 38.52 | 27.91 | 28.04 | 18.53 |
| 华中地区(%) | 10.97 | 10.79 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 4.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |