| 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) | 10,276,266.15 | 14,145,510.95 | 4,444,949.57 | 17,850,722.38 | 7,638,407.08 |
| 华北地区(元) | 26,021,235.53 | 50,806,800.09 | 6,547,920.71 | 48,554,893.85 | 21,805,556.73 |
| 华东地区(元) | 26,208,413.21 | 104,633,075.27 | 10,516,884.36 | 90,029,670.37 | 51,757,078.99 |
| 华南地区(元) | 9,638,573.49 | 32,612,828.21 | 1,976,429.01 | 33,269,936.80 | 10,208,666.74 |
| 华中大区(元) | 35,344,767.23 | 130,772,614.43 | 29,146,743.93 | 212,640,408.72 | 57,152,112.75 |
| 西北地区(元) | 19,282,866.35 | 45,904,975.96 | 1,588,228.91 | 13,471,753.18 | 7,128,457.37 |
| 西南地区(元) | 24,564,152.73 | 99,868,914.65 | 17,047,780.02 | 101,484,687.79 | 45,162,689.78 |
| 营业成本(元) | |||||
| 东北地区(元) | 6,905,018.97 | 8,299,371.59 | 3,085,265.27 | 8,756,524.68 | 3,845,647.62 |
| 华北地区(元) | 14,999,753.58 | 34,386,295.28 | 3,949,182.71 | 24,800,509.60 | 11,496,222.72 |
| 华东地区(元) | 10,851,843.43 | 62,041,187.01 | 4,346,225.03 | 45,901,417.10 | 28,497,953.34 |
| 华南地区(元) | 7,288,832.82 | 12,045,091.63 | 817,597.59 | 14,484,742.42 | 3,947,872.82 |
| 华中大区(元) | 23,599,447.52 | 62,816,984.98 | 13,725,674.55 | 101,915,014.36 | 28,274,606.02 |
| 西北地区(元) | 14,567,907.00 | 28,048,268.56 | 693,751.26 | 4,805,021.93 | 2,770,934.45 |
| 西南地区(元) | 23,333,326.19 | 66,161,862.31 | 13,130,743.39 | 63,609,111.74 | 30,262,486.26 |
| 毛利(元) | |||||
| 东北地区(元) | 3,371,247.18 | 5,846,139.36 | 1,359,684.30 | 9,094,197.70 | 3,792,759.46 |
| 华北地区(元) | 11,021,481.95 | 16,420,504.81 | 2,598,738.00 | 23,754,384.25 | 10,309,334.01 |
| 华东地区(元) | 15,356,569.78 | 42,591,888.26 | 6,170,659.33 | 44,128,253.27 | 23,259,125.65 |
| 华南地区(元) | 2,349,740.67 | 20,567,736.58 | 1,158,831.42 | 18,785,194.38 | 6,260,793.92 |
| 华中大区(元) | 11,745,319.71 | 67,955,629.45 | 15,421,069.38 | 110,725,394.36 | 28,877,506.73 |
| 西北地区(元) | 4,714,959.35 | 17,856,707.40 | 894,477.65 | 8,666,731.25 | 4,357,522.92 |
| 西南地区(元) | 1,230,826.54 | 33,707,052.34 | 3,917,036.63 | 37,875,576.05 | 14,900,203.52 |
| 毛利率(%) | |||||
| 东北地区(%) | 32.81 | 41.33 | 30.59 | 50.95 | 49.65 |
| 华北地区(%) | 42.36 | 32.32 | 39.69 | 48.92 | 47.28 |
| 华东地区(%) | 58.59 | 40.71 | 58.67 | 49.02 | 44.94 |
| 华南地区(%) | 24.38 | 63.07 | 58.63 | 56.46 | 61.33 |
| 华中大区(%) | 33.23 | 51.96 | 52.91 | 52.07 | 50.53 |
| 西北地区(%) | 24.45 | 38.90 | 56.32 | 64.33 | 61.13 |
| 西南地区(%) | 5.01 | 33.75 | 22.98 | 37.32 | 32.99 |
| 收入构成(%) | |||||
| 东北地区(%) | 6.79 | 2.95 | 6.24 | 3.45 | 3.80 |
| 华北地区(%) | 17.19 | 10.61 | 9.19 | 9.39 | 10.86 |
| 华东地区(%) | 17.32 | 21.86 | 14.76 | 17.40 | 25.77 |
| 华南地区(%) | 6.37 | 6.81 | 2.77 | 6.43 | 5.08 |
| 华中大区(%) | 23.36 | 27.32 | 40.90 | 41.11 | 28.45 |
| 西北地区(%) | 12.74 | 9.59 | 2.23 | 2.60 | 3.55 |
| 西南地区(%) | 16.23 | 20.86 | 23.92 | 19.62 | 22.49 |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.77 | 2.85 | 4.31 | 3.59 | 4.13 |
| 华北地区(%) | 22.14 | 8.01 | 8.24 | 9.39 | 11.24 |
| 华东地区(%) | 30.84 | 20.78 | 19.58 | 17.44 | 25.35 |
| 华南地区(%) | 4.72 | 10.04 | 3.68 | 7.42 | 6.82 |
| 华中大区(%) | 23.59 | 33.16 | 48.92 | 43.76 | 31.47 |
| 西北地区(%) | 9.47 | 8.71 | 2.84 | 3.43 | 4.75 |
| 西南地区(%) | 2.47 | 16.45 | 12.43 | 14.97 | 16.24 |