| 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) | |||||
| 东北区(元) | - | - | 13,123,582.91 | 18,289,344.28 | 6,204,750.82 |
| 华北区(元) | - | - | 99,182,055.71 | 213,469,407.36 | 33,409,587.68 |
| 华东区(元) | - | - | 132,696,056.27 | 294,178,136.61 | 152,553,571.39 |
| 西北区(元) | - | - | 18,045,652.11 | 26,140,727.64 | 14,673,565.26 |
| 西南区(元) | - | - | 63,312,704.96 | 127,570,022.07 | 61,987,092.13 |
| 中南区(元) | - | - | 110,639,003.13 | 121,627,576.10 | 62,446,755.58 |
| 境外及其他(元) | - | - | 38,875,890.94 | - | - |
| 境内(元) | 674,447,393.19 | 1,096,844,295.72 | - | - | - |
| 境外(元) | 62,321,363.19 | 47,718,761.49 | - | - | - |
| 营业成本(元) | |||||
| 东北区(元) | - | - | 10,947,771.38 | - | 5,161,799.74 |
| 华北区(元) | - | - | 83,515,536.70 | 193,591,892.37 | 23,581,150.53 |
| 华东区(元) | - | - | 109,874,674.75 | 251,950,721.15 | 135,546,557.15 |
| 西北区(元) | - | - | 13,192,882.28 | - | 11,816,341.66 |
| 西南区(元) | - | - | 47,290,826.23 | 96,078,606.89 | 43,377,651.67 |
| 中南区(元) | - | - | 83,285,754.51 | 108,072,253.63 | 51,164,591.47 |
| 境外及其他(元) | - | - | 29,183,518.14 | - | - |
| 境内(元) | 569,699,917.52 | 952,842,744.00 | - | - | - |
| 境外(元) | 45,769,439.17 | 33,856,138.26 | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | - | 2,175,811.53 | - | 1,042,951.08 |
| 华北区(元) | - | - | 15,666,519.01 | 19,877,514.99 | 9,828,437.15 |
| 华东区(元) | - | - | 22,821,381.52 | 42,227,415.46 | 17,007,014.24 |
| 西北区(元) | - | - | 4,852,769.83 | - | 2,857,223.60 |
| 西南区(元) | - | - | 16,021,878.73 | 31,491,415.18 | 18,609,440.46 |
| 中南区(元) | - | - | 27,353,248.62 | 13,555,322.47 | 11,282,164.11 |
| 境外及其他(元) | - | - | 9,692,372.80 | - | - |
| 境内(元) | 104,747,475.67 | 144,001,551.72 | - | - | - |
| 境外(元) | 16,551,924.02 | 13,862,623.23 | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | - | - | 16.58 | - | 16.81 |
| 华北区(%) | - | - | 15.80 | 9.31 | 29.42 |
| 华东区(%) | - | - | 17.20 | 14.35 | 11.15 |
| 西北区(%) | - | - | 26.89 | - | 19.47 |
| 西南区(%) | - | - | 25.31 | 24.69 | 30.02 |
| 中南区(%) | - | - | 24.72 | 11.14 | 18.07 |
| 境外及其他(%) | - | - | 24.93 | - | - |
| 境内(%) | 15.53 | 13.13 | - | - | - |
| 境外(%) | 26.56 | 29.05 | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | - | - | 2.76 | 2.28 | 1.87 |
| 华北区(%) | - | - | 20.84 | 26.64 | 10.09 |
| 华东区(%) | - | - | 27.88 | 36.71 | 46.05 |
| 西北区(%) | - | - | 3.79 | 3.26 | 4.43 |
| 西南区(%) | - | - | 13.30 | 15.92 | 18.71 |
| 中南区(%) | - | - | 23.25 | 15.18 | 18.85 |
| 境外及其他(%) | - | - | 8.17 | - | - |
| 境内(%) | 91.54 | 95.83 | - | - | - |
| 境外(%) | 8.46 | 4.17 | - | - | - |
| 毛利构成(%) | |||||
| 东北区(%) | - | - | 2.21 | 0.00 | 1.72 |
| 华北区(%) | - | - | 15.89 | 18.55 | 16.21 |
| 华东区(%) | - | - | 23.15 | 39.41 | 28.05 |
| 西北区(%) | - | - | 4.92 | 0.00 | 4.71 |
| 西南区(%) | - | - | 16.25 | 29.39 | 30.69 |
| 中南区(%) | - | - | 27.75 | 12.65 | 18.61 |
| 境外及其他(%) | - | - | 9.83 | - | - |
| 境内(%) | 86.35 | 91.22 | - | - | - |
| 境外(%) | 13.65 | 8.78 | - | - | - |