| 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) | |||||
| 华北(元) | 175,514,611.30 | 351,863,289.66 | 145,671,604.68 | 507,970,067.96 | 218,687,717.19 |
| 华东地区(元) | 146,131,093.18 | 312,585,447.66 | 91,637,217.89 | 393,294,804.39 | 111,101,193.70 |
| 华南(元) | 75,159,413.73 | 296,155,259.48 | 125,903,421.42 | 290,022,874.98 | 120,899,427.54 |
| 西北(元) | - | 166,899,842.25 | 73,182,981.04 | 166,580,058.97 | 54,662,829.51 |
| 西南地区(元) | 91,212,589.55 | 249,678,698.06 | 133,556,853.84 | 159,208,233.40 | 55,688,474.77 |
| 东北(元) | - | 71,544,320.93 | - | 66,073,085.17 | - |
| 华中地区(元) | 80,170,049.54 | 180,237,471.60 | 73,028,092.46 | 187,239,961.33 | - |
| 营业成本(元) | |||||
| 华北(元) | 122,508,990.97 | 218,491,752.79 | 81,264,549.02 | 422,201,716.80 | 141,080,689.56 |
| 华东地区(元) | 107,246,798.52 | 242,464,113.98 | 62,991,329.11 | 349,713,920.40 | 82,556,532.19 |
| 华南(元) | 50,372,985.16 | 215,506,582.01 | 107,325,091.14 | 233,834,695.80 | 96,735,471.16 |
| 西北(元) | - | 88,173,076.23 | 38,945,843.01 | - | 30,773,706.34 |
| 西南地区(元) | 53,087,097.31 | 188,644,610.38 | 104,867,701.71 | - | 33,820,167.18 |
| 东北(元) | - | 39,057,374.49 | - | - | - |
| 华中地区(元) | 57,492,073.18 | 110,172,958.90 | 43,216,350.78 | 106,129,237.42 | - |
| 毛利(元) | |||||
| 华北(元) | 53,005,620.33 | 133,371,536.87 | 64,407,055.66 | 85,768,351.16 | 77,607,027.63 |
| 华东地区(元) | 38,884,294.66 | 70,121,333.68 | 28,645,888.78 | 43,580,883.99 | 28,544,661.51 |
| 华南(元) | 24,786,428.57 | 80,648,677.47 | 18,578,330.28 | 56,188,179.18 | 24,163,956.38 |
| 西北(元) | - | 78,726,766.02 | 34,237,138.03 | - | 23,889,123.17 |
| 西南地区(元) | 38,125,492.24 | 61,034,087.68 | 28,689,152.13 | - | 21,868,307.59 |
| 东北(元) | - | 32,486,946.44 | - | - | - |
| 华中地区(元) | 22,677,976.36 | 70,064,512.70 | 29,811,741.68 | 81,110,723.91 | - |
| 毛利率(%) | |||||
| 华北(%) | 30.20 | 37.90 | 44.21 | 16.88 | 35.49 |
| 华东地区(%) | 26.61 | 22.43 | 31.26 | 11.08 | 25.69 |
| 华南(%) | 32.98 | 27.23 | 14.76 | 19.37 | 19.99 |
| 西北(%) | - | 47.17 | 46.78 | - | 43.70 |
| 西南地区(%) | 41.80 | 24.45 | 21.48 | - | 39.27 |
| 东北(%) | - | 45.41 | - | - | - |
| 华中地区(%) | 28.29 | 38.87 | 40.82 | 43.32 | - |
| 收入构成(%) | |||||
| 华北(%) | 30.89 | 21.60 | 22.66 | 28.69 | 38.98 |
| 华东地区(%) | 25.72 | 19.19 | 14.25 | 22.22 | 19.80 |
| 华南(%) | 13.23 | 18.18 | 19.58 | 16.38 | 21.55 |
| 西北(%) | - | 10.25 | 11.38 | 9.41 | 9.74 |
| 西南地区(%) | 16.05 | 15.33 | 20.77 | 8.99 | 9.93 |
| 东北(%) | - | 4.39 | - | 3.73 | - |
| 华中地区(%) | 14.11 | 11.06 | 11.36 | 10.58 | - |
| 毛利构成(%) | |||||
| 华北(%) | 29.87 | 25.33 | 31.52 | 32.17 | 44.08 |
| 华东地区(%) | 21.91 | 13.32 | 14.02 | 16.34 | 16.21 |
| 华南(%) | 13.97 | 15.32 | 9.09 | 21.07 | 13.72 |
| 西北(%) | - | 14.95 | 16.75 | 0.00 | 13.57 |
| 西南地区(%) | 21.48 | 11.59 | 14.04 | 0.00 | 12.42 |
| 东北(%) | - | 6.17 | - | 0.00 | - |
| 华中地区(%) | 12.78 | 13.31 | 14.59 | 30.42 | - |