| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 1,284,641.52 | 788,698.11 | 758,726.42 | 318,632.07 |
| 华北(元) | 41,672,832.56 | 19,894,575.71 | 41,869,557.55 | 22,460,683.59 |
| 华东(元) | 98,930,007.03 | 46,313,687.11 | 87,410,390.84 | 43,035,570.72 |
| 华南(元) | 43,343,038.93 | 23,197,046.45 | 38,518,016.05 | 16,849,457.61 |
| 华中(元) | 33,899,464.00 | 15,408,227.47 | 39,609,957.47 | 20,170,353.57 |
| 西北(元) | 8,245,976.45 | 3,222,924.58 | 6,059,575.47 | 2,390,141.45 |
| 西南(元) | 4,031,292.42 | 1,794,971.67 | 5,875,119.99 | 1,997,226.40 |
| 海外(元) | 99,905.66 | 91,415.09 | - | - |
| 营业成本(元) | ||||
| 东北(元) | - | - | 184,670.92 | - |
| 华北(元) | 11,688,380.08 | 5,477,910.35 | 12,167,321.84 | 5,278,091.92 |
| 华东(元) | 28,595,629.74 | 12,453,391.92 | 27,940,752.66 | 11,942,325.82 |
| 华南(元) | 18,433,241.09 | 9,901,694.35 | 17,043,473.70 | 8,060,286.33 |
| 华中(元) | 11,024,907.12 | 4,196,310.07 | 12,088,337.40 | 4,731,841.25 |
| 西北(元) | - | - | 1,462,297.58 | - |
| 西南(元) | - | - | 1,805,186.29 | - |
| 海外(元) | - | - | - | - |
| 毛利(元) | ||||
| 东北(元) | - | - | 574,055.50 | - |
| 华北(元) | 29,984,452.48 | 14,416,665.36 | 29,702,235.71 | 17,182,591.67 |
| 华东(元) | 70,334,377.29 | 33,860,295.19 | 59,469,638.18 | 31,093,244.90 |
| 华南(元) | 24,909,797.84 | 13,295,352.10 | 21,474,542.35 | 8,789,171.28 |
| 华中(元) | 22,874,556.88 | 11,211,917.40 | 27,521,620.07 | 15,438,512.32 |
| 西北(元) | - | - | 4,597,277.89 | - |
| 西南(元) | - | - | 4,069,933.70 | - |
| 海外(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | - | - | 75.66 | - |
| 华北(%) | 71.95 | 72.47 | 70.94 | 76.50 |
| 华东(%) | 71.10 | 73.11 | 68.03 | 72.25 |
| 华南(%) | 57.47 | 57.31 | 55.75 | 52.16 |
| 华中(%) | 67.48 | 72.77 | 69.48 | 76.54 |
| 西北(%) | - | - | 75.87 | - |
| 西南(%) | - | - | 69.27 | - |
| 海外(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 0.55 | 0.71 | 0.34 | 0.30 |
| 华北(%) | 18.00 | 17.97 | 19.02 | 20.95 |
| 华东(%) | 42.73 | 41.83 | 39.71 | 40.14 |
| 华南(%) | 18.72 | 20.95 | 17.50 | 15.71 |
| 华中(%) | 14.64 | 13.92 | 18.00 | 18.81 |
| 西北(%) | 3.56 | 2.91 | 2.75 | 2.23 |
| 西南(%) | 1.74 | 1.62 | 2.67 | 1.86 |
| 海外(%) | 0.04 | 0.08 | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 0.00 | 0.00 | 0.39 | 0.00 |
| 华北(%) | 20.25 | 19.81 | 20.15 | 23.70 |
| 华东(%) | 47.49 | 46.52 | 40.34 | 42.89 |
| 华南(%) | 16.82 | 18.27 | 14.57 | 12.12 |
| 华中(%) | 15.45 | 15.40 | 18.67 | 21.29 |
| 西北(%) | 0.00 | 0.00 | 3.12 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 2.76 | 0.00 |
| 海外(%) | 0.00 | 0.00 | - | - |