| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 13,831,207.81 | 2,791,813.40 | 9,085,961.59 | 4,521,082.06 |
| 华北地区(元) | 79,995,697.90 | 41,088,013.24 | 75,839,880.14 | 53,683,447.73 |
| 华东地区(元) | 135,607,098.87 | 71,408,530.05 | 167,742,566.39 | 79,004,686.42 |
| 华南地区(元) | 41,650,302.85 | 20,969,031.86 | 45,759,455.28 | 19,405,759.53 |
| 华中地区(元) | 38,491,811.09 | 16,064,443.76 | 47,859,277.48 | 18,623,510.13 |
| 西北地区(元) | 8,057,791.80 | 3,845,249.89 | 10,816,794.07 | 6,000,771.45 |
| 西南地区(元) | 8,672,529.71 | 4,317,044.12 | 13,122,934.18 | 7,114,466.02 |
| 营业成本(元) | ||||
| 东北地区(元) | 9,658,687.48 | 1,233,642.90 | 4,010,862.28 | 1,647,530.59 |
| 华北地区(元) | 26,595,263.69 | 19,277,819.04 | 39,992,406.93 | 19,975,164.11 |
| 华东地区(元) | 72,623,002.94 | 34,694,220.94 | 85,897,636.22 | 38,151,925.11 |
| 华南地区(元) | 23,774,447.96 | 10,794,253.46 | 19,825,668.88 | 9,666,776.21 |
| 华中地区(元) | 22,119,805.91 | 7,233,132.20 | 17,891,079.11 | 9,273,937.24 |
| 西北地区(元) | 4,145,751.56 | 1,869,035.09 | 4,342,708.77 | 2,074,122.07 |
| 西南地区(元) | 3,910,659.70 | 1,905,857.71 | 5,335,562.05 | 2,613,617.42 |
| 毛利(元) | ||||
| 东北地区(元) | 4,172,520.33 | 1,558,170.50 | 5,075,099.31 | 2,873,551.47 |
| 华北地区(元) | 53,400,434.21 | 21,810,194.20 | 35,847,473.21 | 33,708,283.62 |
| 华东地区(元) | 62,984,095.93 | 36,714,309.11 | 81,844,930.17 | 40,852,761.31 |
| 华南地区(元) | 17,875,854.89 | 10,174,778.40 | 25,933,786.40 | 9,738,983.32 |
| 华中地区(元) | 16,372,005.18 | 8,831,311.56 | 29,968,198.37 | 9,349,572.89 |
| 西北地区(元) | 3,912,040.24 | 1,976,214.80 | 6,474,085.30 | 3,926,649.38 |
| 西南地区(元) | 4,761,870.01 | 2,411,186.41 | 7,787,372.13 | 4,500,848.60 |
| 毛利率(%) | ||||
| 东北地区(%) | 30.17 | 55.81 | 55.86 | 63.56 |
| 华北地区(%) | 66.75 | 53.08 | 47.27 | 62.79 |
| 华东地区(%) | 46.45 | 51.41 | 48.79 | 51.71 |
| 华南地区(%) | 42.92 | 48.52 | 56.67 | 50.19 |
| 华中地区(%) | 42.53 | 54.97 | 62.62 | 50.20 |
| 西北地区(%) | 48.55 | 51.39 | 59.85 | 65.44 |
| 西南地区(%) | 54.91 | 55.85 | 59.34 | 63.26 |
| 收入构成(%) | ||||
| 东北地区(%) | 4.24 | 1.74 | 2.45 | 2.40 |
| 华北地区(%) | 24.52 | 25.60 | 20.48 | 28.50 |
| 华东地区(%) | 41.56 | 44.50 | 45.31 | 41.94 |
| 华南地区(%) | 12.76 | 13.07 | 12.36 | 10.30 |
| 华中地区(%) | 11.80 | 10.01 | 12.93 | 9.89 |
| 西北地区(%) | 2.47 | 2.40 | 2.92 | 3.19 |
| 西南地区(%) | 2.66 | 2.69 | 3.54 | 3.78 |
| 毛利构成(%) | ||||
| 东北地区(%) | 2.55 | 1.87 | 2.63 | 2.74 |
| 华北地区(%) | 32.67 | 26.13 | 18.58 | 32.12 |
| 华东地区(%) | 38.53 | 43.98 | 42.42 | 38.93 |
| 华南地区(%) | 10.93 | 12.19 | 13.44 | 9.28 |
| 华中地区(%) | 10.01 | 10.58 | 15.53 | 8.91 |
| 西北地区(%) | 2.39 | 2.37 | 3.36 | 3.74 |
| 西南地区(%) | 2.91 | 2.89 | 4.04 | 4.29 |