| 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) | |||||
| 东北及华北(元) | 108,564,775.28 | 531,331,920.35 | 186,133,248.79 | 308,353,183.42 | 85,936,550.31 |
| 华东及华南(元) | 302,258,544.78 | 815,641,686.82 | 241,488,544.39 | 1,041,163,900.69 | 181,528,563.06 |
| 西北及西南(元) | 121,318,185.53 | 342,950,740.80 | 102,145,251.74 | 388,918,923.02 | 72,055,208.73 |
| 华中及其他(元) | 25,446,900.05 | 79,192,167.90 | 18,880,562.05 | 245,286,932.44 | 115,645,508.19 |
| 营业成本(元) | |||||
| 东北及华北(元) | 85,827,592.50 | 356,041,181.83 | 137,314,016.66 | 172,181,625.54 | 43,156,134.62 |
| 华东及华南(元) | 163,203,045.36 | 410,792,922.36 | 103,208,974.52 | 494,096,245.66 | 62,453,806.65 |
| 西北及西南(元) | 88,865,752.56 | 230,427,927.39 | 61,157,909.58 | 229,760,958.03 | 43,183,632.73 |
| 华中及其他(元) | 17,350,942.33 | 54,025,941.86 | 7,494,811.14 | 174,728,681.68 | 86,484,565.41 |
| 毛利(元) | |||||
| 东北及华北(元) | 22,737,182.78 | 175,290,738.52 | 48,819,232.13 | 136,171,557.88 | 42,780,415.69 |
| 华东及华南(元) | 139,055,499.42 | 404,848,764.46 | 138,279,569.87 | 547,067,655.03 | 119,074,756.41 |
| 西北及西南(元) | 32,452,432.97 | 112,522,813.41 | 40,987,342.16 | 159,157,964.99 | 28,871,576.00 |
| 华中及其他(元) | 8,095,957.72 | 25,166,226.04 | 11,385,750.91 | 70,558,250.76 | 29,160,942.78 |
| 毛利率(%) | |||||
| 东北及华北(%) | 20.94 | 32.99 | 26.23 | 44.16 | 49.78 |
| 华东及华南(%) | 46.01 | 49.64 | 57.26 | 52.54 | 65.60 |
| 西北及西南(%) | 26.75 | 32.81 | 40.13 | 40.92 | 40.07 |
| 华中及其他(%) | 31.82 | 31.78 | 60.30 | 28.77 | 25.22 |
| 收入构成(%) | |||||
| 东北及华北(%) | 19.47 | 30.03 | 33.93 | 15.54 | 18.88 |
| 华东及华南(%) | 54.21 | 46.10 | 44.02 | 52.49 | 39.88 |
| 西北及西南(%) | 21.76 | 19.39 | 18.62 | 19.61 | 15.83 |
| 华中及其他(%) | 4.56 | 4.48 | 3.44 | 12.36 | 25.41 |
| 毛利构成(%) | |||||
| 东北及华北(%) | 11.24 | 24.42 | 20.39 | 14.92 | 19.46 |
| 华东及华南(%) | 68.72 | 56.40 | 57.74 | 59.92 | 54.15 |
| 西北及西南(%) | 16.04 | 15.68 | 17.12 | 17.43 | 13.13 |
| 华中及其他(%) | 4.00 | 3.51 | 4.75 | 7.73 | 13.26 |