| 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) | 671,645.16 | 520,422.62 | 347,984.36 | 1,884,809.55 | 658,921.43 |
| 华北地区(元) | 24,869,047.18 | 47,513,750.67 | 23,929,862.88 | 58,068,925.35 | 33,249,427.81 |
| 华东地区(元) | 238,470,523.98 | 497,170,924.98 | 230,825,719.24 | 467,979,166.64 | 208,897,718.67 |
| 华南地区(元) | 14,597,104.24 | 28,419,517.14 | 12,277,693.27 | 22,839,723.86 | 8,770,440.45 |
| 华中地区(元) | 27,279,692.76 | 56,460,445.37 | 25,921,448.93 | 57,598,850.69 | 26,926,815.15 |
| 西北地区(元) | 30,088,934.02 | 45,331,804.30 | 23,661,312.41 | 58,162,323.89 | 40,717,547.22 |
| 西南地区(元) | 30,559,206.59 | 56,127,884.76 | 29,928,233.63 | 68,209,433.90 | 32,917,204.79 |
| 营业成本(元) | |||||
| 东北地区(元) | 412,222.78 | - | 274,800.06 | - | - |
| 华北地区(元) | 15,904,428.33 | 31,530,351.71 | 16,118,949.42 | 41,023,556.66 | - |
| 华东地区(元) | 170,942,513.54 | 351,411,336.93 | 160,935,149.02 | 338,204,668.73 | - |
| 华南地区(元) | 12,216,579.34 | - | 10,008,717.55 | - | - |
| 华中地区(元) | 14,628,222.51 | 38,212,315.40 | 17,636,878.59 | 37,409,121.46 | - |
| 西北地区(元) | 20,114,482.73 | - | 14,382,908.66 | - | - |
| 西南地区(元) | 22,434,866.67 | 38,377,913.17 | 20,549,868.06 | 51,966,791.16 | - |
| 毛利(元) | |||||
| 东北地区(元) | 259,422.38 | - | 73,184.30 | - | - |
| 华北地区(元) | 8,964,618.85 | 15,983,398.96 | 7,810,913.46 | 17,045,368.69 | - |
| 华东地区(元) | 67,528,010.44 | 145,759,588.05 | 69,890,570.22 | 129,774,497.91 | - |
| 华南地区(元) | 2,380,524.90 | - | 2,268,975.72 | - | - |
| 华中地区(元) | 12,651,470.25 | 18,248,129.97 | 8,284,570.34 | 20,189,729.23 | - |
| 西北地区(元) | 9,974,451.29 | - | 9,278,403.75 | - | - |
| 西南地区(元) | 8,124,339.92 | 17,749,971.59 | 9,378,365.57 | 16,242,642.74 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 38.62 | - | 21.03 | - | - |
| 华北地区(%) | 36.05 | 33.64 | 32.64 | 29.35 | - |
| 华东地区(%) | 28.32 | 29.32 | 30.28 | 27.73 | - |
| 华南地区(%) | 16.31 | - | 18.48 | - | - |
| 华中地区(%) | 46.38 | 32.32 | 31.96 | 35.05 | - |
| 西北地区(%) | 33.15 | - | 39.21 | - | - |
| 西南地区(%) | 26.59 | 31.62 | 31.34 | 23.81 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.18 | 0.07 | 0.10 | 0.26 | 0.19 |
| 华北地区(%) | 6.78 | 6.49 | 6.90 | 7.90 | 9.44 |
| 华东地区(%) | 65.06 | 67.96 | 66.54 | 63.69 | 59.32 |
| 华南地区(%) | 3.98 | 3.88 | 3.54 | 3.11 | 2.49 |
| 华中地区(%) | 7.44 | 7.72 | 7.47 | 7.84 | 7.65 |
| 西北地区(%) | 8.21 | 6.20 | 6.82 | 7.92 | 11.56 |
| 西南地区(%) | 8.34 | 7.67 | 8.63 | 9.28 | 9.35 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.24 | 0.00 | 0.07 | 0.00 | - |
| 华北地区(%) | 8.16 | 8.08 | 7.30 | 9.30 | - |
| 华东地区(%) | 61.45 | 73.71 | 65.33 | 70.82 | - |
| 华南地区(%) | 2.17 | 0.00 | 2.12 | 0.00 | - |
| 华中地区(%) | 11.51 | 9.23 | 7.74 | 11.02 | - |
| 西北地区(%) | 9.08 | 0.00 | 8.67 | 0.00 | - |
| 西南地区(%) | 7.39 | 8.98 | 8.77 | 8.86 | - |