| 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) | 44,447,610.19 | 16,118,700.60 | 47,720,806.17 | 18,483,757.84 |
| 华北地区(元) | 60,437,571.98 | 29,432,523.70 | 74,788,084.48 | 46,761,106.40 |
| 华东地区(元) | 114,212,093.63 | 46,712,817.38 | 170,064,138.52 | 91,826,925.40 |
| 华南地区(元) | 71,864,996.06 | 34,857,718.94 | 96,102,915.24 | 52,527,222.81 |
| 华中地区(元) | 224,156,624.32 | 108,838,936.95 | 222,868,343.72 | 89,553,225.56 |
| 西北地区(元) | 32,442,920.24 | 13,146,551.82 | 24,876,357.92 | 11,014,341.47 |
| 西南地区(元) | 214,397,166.57 | 128,086,555.37 | 146,116,391.64 | 71,580,857.70 |
| 营业成本(元) | ||||
| 东北地区(元) | 22,883,780.86 | 7,728,443.56 | - | 7,563,056.27 |
| 华北地区(元) | 35,376,349.82 | 15,926,391.58 | - | 21,834,335.30 |
| 华东地区(元) | 32,007,386.06 | 15,424,931.88 | 34,438,705.67 | 23,193,842.55 |
| 华南地区(元) | 23,896,607.09 | 12,155,164.57 | 23,672,113.60 | 14,303,850.66 |
| 华中地区(元) | 106,417,371.22 | 53,416,508.58 | 92,260,316.80 | 35,632,567.69 |
| 西北地区(元) | 20,879,900.40 | 7,346,801.78 | - | 5,463,802.07 |
| 西南地区(元) | 97,949,613.90 | 55,363,950.25 | 56,106,135.38 | 25,250,895.78 |
| 毛利(元) | ||||
| 东北地区(元) | 21,563,829.33 | 8,390,257.04 | - | 10,920,701.57 |
| 华北地区(元) | 25,061,222.16 | 13,506,132.12 | - | 24,926,771.10 |
| 华东地区(元) | 82,204,707.57 | 31,287,885.50 | 135,625,432.85 | 68,633,082.85 |
| 华南地区(元) | 47,968,388.97 | 22,702,554.37 | 72,430,801.64 | 38,223,372.15 |
| 华中地区(元) | 117,739,253.10 | 55,422,428.37 | 130,608,026.92 | 53,920,657.87 |
| 西北地区(元) | 11,563,019.84 | 5,799,750.04 | - | 5,550,539.40 |
| 西南地区(元) | 116,447,552.67 | 72,722,605.12 | 90,010,256.26 | 46,329,961.92 |
| 毛利率(%) | ||||
| 东北地区(%) | 48.52 | 52.05 | - | 59.08 |
| 华北地区(%) | 41.47 | 45.89 | - | 53.31 |
| 华东地区(%) | 71.98 | 66.98 | 79.75 | 74.74 |
| 华南地区(%) | 66.75 | 65.13 | 75.37 | 72.77 |
| 华中地区(%) | 52.53 | 50.92 | 58.60 | 60.21 |
| 西北地区(%) | 35.64 | 44.12 | - | 50.39 |
| 西南地区(%) | 54.31 | 56.78 | 61.60 | 64.72 |
| 收入构成(%) | ||||
| 东北地区(%) | 5.83 | 4.27 | 6.10 | 4.84 |
| 华北地区(%) | 7.93 | 7.80 | 9.56 | 12.25 |
| 华东地区(%) | 14.99 | 12.38 | 21.73 | 24.05 |
| 华南地区(%) | 9.43 | 9.24 | 12.28 | 13.76 |
| 华中地区(%) | 29.42 | 28.85 | 28.48 | 23.46 |
| 西北地区(%) | 4.26 | 3.49 | 3.18 | 2.89 |
| 西南地区(%) | 28.14 | 33.96 | 18.67 | 18.75 |
| 毛利构成(%) | ||||
| 东北地区(%) | 5.10 | 4.00 | 0.00 | 4.39 |
| 华北地区(%) | 5.93 | 6.44 | 0.00 | 10.03 |
| 华东地区(%) | 19.45 | 14.91 | 31.64 | 27.62 |
| 华南地区(%) | 11.35 | 10.82 | 16.90 | 15.38 |
| 华中地区(%) | 27.86 | 26.41 | 30.47 | 21.70 |
| 西北地区(%) | 2.74 | 2.76 | 0.00 | 2.23 |
| 西南地区(%) | 27.56 | 34.66 | 21.00 | 18.64 |