| 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) | |||||
| 华北地区(元) | - | 106,923,600.00 | 50,981,455.10 | 206,588,100.00 | 114,150,469.33 |
| 华东地区(元) | - | 65,425,000.00 | 26,438,367.54 | 141,139,700.00 | 89,267,227.09 |
| 华南地区(元) | - | 37,290,800.00 | 16,155,581.59 | 73,766,200.00 | 44,806,838.79 |
| 华西地区(元) | - | 5,645,800.00 | 3,337,585.74 | 20,438,100.00 | 12,379,395.20 |
| 华中地区(元) | - | 30,378,200.00 | 14,442,157.67 | 92,535,900.00 | 57,838,186.56 |
| 境内(元) | 116,521,200.00 | - | - | - | - |
| 境外(元) | 46,495,300.00 | - | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | - | 54,980,500.00 | 29,164,782.91 | 92,346,800.00 | 44,017,008.72 |
| 华东地区(元) | - | 50,792,000.00 | 17,726,386.91 | 72,375,700.00 | 37,146,335.39 |
| 华南地区(元) | - | 29,307,800.00 | 15,305,531.77 | 46,678,300.00 | 24,315,921.05 |
| 华西地区(元) | - | - | 2,136,528.68 | - | 5,848,785.74 |
| 华中地区(元) | - | 24,370,900.00 | 11,082,016.96 | 43,224,600.00 | 21,524,900.60 |
| 境内(元) | 52,882,800.00 | - | - | - | - |
| 境外(元) | 25,472,200.00 | - | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | - | 51,943,100.00 | 21,816,672.19 | 114,241,300.00 | 70,133,460.61 |
| 华东地区(元) | - | 14,633,000.00 | 8,711,980.63 | 68,764,000.00 | 52,120,891.70 |
| 华南地区(元) | - | 7,983,000.00 | 850,049.82 | 27,087,900.00 | 20,490,917.74 |
| 华西地区(元) | - | - | 1,201,057.06 | - | 6,530,609.46 |
| 华中地区(元) | - | 6,007,300.00 | 3,360,140.71 | 49,311,300.00 | 36,313,285.96 |
| 境内(元) | 63,638,400.00 | - | - | - | - |
| 境外(元) | 21,023,100.00 | - | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | - | 48.58 | 42.79 | 55.30 | 61.44 |
| 华东地区(%) | - | 22.37 | 32.95 | 48.72 | 58.39 |
| 华南地区(%) | - | 21.41 | 5.26 | 36.72 | 45.73 |
| 华西地区(%) | - | - | 35.99 | - | 52.75 |
| 华中地区(%) | - | 19.78 | 23.27 | 53.29 | 62.78 |
| 境内(%) | 54.62 | - | - | - | - |
| 境外(%) | 45.22 | - | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | - | 43.52 | 45.78 | 38.65 | 35.85 |
| 华东地区(%) | - | 26.63 | 23.74 | 26.41 | 28.03 |
| 华南地区(%) | - | 15.18 | 14.51 | 13.80 | 14.07 |
| 华西地区(%) | - | 2.30 | 3.00 | 3.82 | 3.89 |
| 华中地区(%) | - | 12.37 | 12.97 | 17.31 | 18.16 |
| 境内(%) | 71.48 | - | - | - | - |
| 境外(%) | 28.52 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | - | 64.47 | 60.70 | 44.04 | 37.79 |
| 华东地区(%) | - | 18.16 | 24.24 | 26.51 | 28.08 |
| 华南地区(%) | - | 9.91 | 2.37 | 10.44 | 11.04 |
| 华西地区(%) | - | 0.00 | 3.34 | 0.00 | 3.52 |
| 华中地区(%) | - | 7.46 | 9.35 | 19.01 | 19.57 |
| 境内(%) | 75.17 | - | - | - | - |
| 境外(%) | 24.83 | - | - | - | - |