| 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) | |||||
| 华东地区(元) | 91,786,814.70 | 191,157,094.02 | 101,426,772.18 | 182,198,768.80 | 93,810,058.14 |
| 华南地区(元) | 16,780,063.57 | 39,811,178.80 | 19,031,272.36 | 19,037,925.54 | 15,661,634.12 |
| 华中地区(元) | 86,652,943.94 | 178,518,108.71 | 87,337,996.30 | 138,646,531.17 | 59,747,461.02 |
| 西南地区(元) | 27,998,565.53 | 69,232,436.40 | 36,024,028.65 | 72,977,169.26 | 36,332,090.89 |
| 国外(元) | 610,937.50 | 2,029,684.50 | - | - | - |
| 营业成本(元) | |||||
| 华东地区(元) | 80,587,091.10 | 163,449,218.93 | 86,805,471.94 | 153,035,685.80 | 79,482,531.05 |
| 华南地区(元) | 15,343,541.98 | 40,546,266.65 | 18,271,843.93 | 28,009,906.71 | 18,054,720.34 |
| 华中地区(元) | 68,035,984.54 | 133,874,157.79 | 59,769,523.04 | 111,762,784.77 | 46,881,637.30 |
| 西南地区(元) | 23,438,525.87 | 58,545,452.13 | 30,599,747.69 | 73,357,809.39 | 39,461,911.07 |
| 国外(元) | 579,086.95 | 1,989,824.35 | - | - | - |
| 毛利(元) | |||||
| 华东地区(元) | 11,199,723.60 | 27,707,875.09 | 14,621,300.24 | 29,163,083.00 | 14,327,527.09 |
| 华南地区(元) | 1,436,521.59 | -735,087.85 | 759,428.43 | -8,971,981.17 | -2,393,086.22 |
| 华中地区(元) | 18,616,959.40 | 44,643,950.92 | 27,568,473.26 | 26,883,746.40 | 12,865,823.72 |
| 西南地区(元) | 4,560,039.66 | 10,686,984.27 | 5,424,280.96 | -380,640.13 | -3,129,820.18 |
| 国外(元) | 31,850.55 | 39,860.15 | - | - | - |
| 毛利率(%) | |||||
| 华东地区(%) | 12.20 | 14.49 | 14.42 | 16.01 | 15.27 |
| 华南地区(%) | 8.56 | -1.85 | 3.99 | -47.13 | -15.28 |
| 华中地区(%) | 21.48 | 25.01 | 31.57 | 19.39 | 21.53 |
| 西南地区(%) | 16.29 | 15.44 | 15.06 | -0.52 | -8.61 |
| 国外(%) | 5.21 | 1.96 | - | - | - |
| 收入构成(%) | |||||
| 华东地区(%) | 41.01 | 39.76 | 41.60 | 44.13 | 45.64 |
| 华南地区(%) | 7.50 | 8.28 | 7.81 | 4.61 | 7.62 |
| 华中地区(%) | 38.71 | 37.13 | 35.82 | 33.58 | 29.07 |
| 西南地区(%) | 12.51 | 14.40 | 14.77 | 17.68 | 17.68 |
| 国外(%) | 0.27 | 0.42 | - | - | - |
| 毛利构成(%) | |||||
| 华东地区(%) | 31.24 | 33.65 | 30.23 | 62.46 | 66.12 |
| 华南地区(%) | 4.01 | -0.89 | 1.57 | -19.21 | -11.04 |
| 华中地区(%) | 51.94 | 54.22 | 56.99 | 57.57 | 59.37 |
| 西南地区(%) | 12.72 | 12.98 | 11.21 | -0.82 | -14.44 |
| 国外(%) | 0.09 | 0.05 | - | - | - |