| 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) | 16,118,700.60 | 47,720,806.17 | 18,483,757.84 | 69,698,585.90 | 35,019,689.30 |
| 华北地区(元) | 29,432,523.70 | 74,788,084.48 | 46,761,106.40 | 114,940,046.49 | 59,136,461.28 |
| 华东地区(元) | 46,712,817.38 | 170,064,138.52 | 91,826,925.40 | 200,625,995.58 | 99,516,532.01 |
| 华南地区(元) | 34,857,718.94 | 96,102,915.24 | 52,527,222.81 | 84,683,455.57 | 43,694,044.02 |
| 华中地区(元) | 108,838,936.95 | 222,868,343.72 | 89,553,225.56 | 139,922,357.54 | 67,883,278.15 |
| 西北地区(元) | 13,146,551.82 | 24,876,357.92 | 11,014,341.47 | 29,446,709.99 | 9,803,873.99 |
| 西南地区(元) | 128,086,555.37 | 146,116,391.64 | 71,580,857.70 | 234,931,029.02 | 138,806,096.71 |
| 营业成本(元) | |||||
| 东北地区(元) | 7,728,443.56 | - | 7,563,056.27 | - | - |
| 华北地区(元) | 15,926,391.58 | - | 21,834,335.30 | 51,573,048.68 | - |
| 华东地区(元) | 15,424,931.88 | 34,438,705.67 | 23,193,842.55 | 27,942,641.27 | - |
| 华南地区(元) | 12,155,164.57 | 23,672,113.60 | 14,303,850.66 | - | - |
| 华中地区(元) | 53,416,508.58 | 92,260,316.80 | 35,632,567.69 | 50,250,762.00 | - |
| 西北地区(元) | 7,346,801.78 | - | 5,463,802.07 | - | - |
| 西南地区(元) | 55,363,950.25 | 56,106,135.38 | 25,250,895.78 | 74,033,708.01 | - |
| 毛利(元) | |||||
| 东北地区(元) | 8,390,257.04 | - | 10,920,701.57 | - | - |
| 华北地区(元) | 13,506,132.12 | - | 24,926,771.10 | 63,366,997.81 | - |
| 华东地区(元) | 31,287,885.50 | 135,625,432.85 | 68,633,082.85 | 172,683,354.31 | - |
| 华南地区(元) | 22,702,554.37 | 72,430,801.64 | 38,223,372.15 | - | - |
| 华中地区(元) | 55,422,428.37 | 130,608,026.92 | 53,920,657.87 | 89,671,595.54 | - |
| 西北地区(元) | 5,799,750.04 | - | 5,550,539.40 | - | - |
| 西南地区(元) | 72,722,605.12 | 90,010,256.26 | 46,329,961.92 | 160,897,321.01 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 52.05 | - | 59.08 | - | - |
| 华北地区(%) | 45.89 | - | 53.31 | 55.13 | - |
| 华东地区(%) | 66.98 | 79.75 | 74.74 | 86.07 | - |
| 华南地区(%) | 65.13 | 75.37 | 72.77 | - | - |
| 华中地区(%) | 50.92 | 58.60 | 60.21 | 64.09 | - |
| 西北地区(%) | 44.12 | - | 50.39 | - | - |
| 西南地区(%) | 56.78 | 61.60 | 64.72 | 68.49 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.27 | 6.10 | 4.84 | 7.97 | 7.72 |
| 华北地区(%) | 7.80 | 9.56 | 12.25 | 13.15 | 13.03 |
| 华东地区(%) | 12.38 | 21.73 | 24.05 | 22.95 | 21.93 |
| 华南地区(%) | 9.24 | 12.28 | 13.76 | 9.69 | 9.63 |
| 华中地区(%) | 28.85 | 28.48 | 23.46 | 16.00 | 14.96 |
| 西北地区(%) | 3.49 | 3.18 | 2.89 | 3.37 | 2.16 |
| 西南地区(%) | 33.96 | 18.67 | 18.75 | 26.87 | 30.58 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.00 | 0.00 | 4.39 | 0.00 | - |
| 华北地区(%) | 6.44 | 0.00 | 10.03 | 13.02 | - |
| 华东地区(%) | 14.91 | 31.64 | 27.62 | 35.49 | - |
| 华南地区(%) | 10.82 | 16.90 | 15.38 | 0.00 | - |
| 华中地区(%) | 26.41 | 30.47 | 21.70 | 18.43 | - |
| 西北地区(%) | 2.76 | 0.00 | 2.23 | 0.00 | - |
| 西南地区(%) | 34.66 | 21.00 | 18.64 | 33.06 | - |