| 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) | 2,791,813.40 | 9,085,961.59 | 4,521,082.06 | 21,580,653.89 | 8,642,129.71 |
| 华北地区(元) | 41,088,013.24 | 75,839,880.14 | 53,683,447.73 | 127,399,267.22 | 55,352,637.03 |
| 华东地区(元) | 71,408,530.05 | 167,742,566.39 | 79,004,686.42 | 198,208,028.02 | 104,898,409.41 |
| 华南地区(元) | 20,969,031.86 | 45,759,455.28 | 19,405,759.53 | 39,625,748.44 | 18,741,834.98 |
| 华中地区(元) | 16,064,443.76 | 47,859,277.48 | 18,623,510.13 | 36,475,183.89 | 19,633,442.91 |
| 西北地区(元) | 3,845,249.89 | 10,816,794.07 | 6,000,771.45 | 21,688,201.71 | 10,703,723.56 |
| 西南地区(元) | 4,317,044.12 | 13,122,934.18 | 7,114,466.02 | 16,577,541.23 | 8,981,161.45 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,233,642.90 | 4,010,862.28 | 1,647,530.59 | 7,350,217.20 | 2,724,703.72 |
| 华北地区(元) | 19,277,819.04 | 39,992,406.93 | 19,975,164.11 | 45,153,212.79 | 19,561,373.83 |
| 华东地区(元) | 34,694,220.94 | 85,897,636.22 | 38,151,925.11 | 101,597,410.93 | 53,230,992.31 |
| 华南地区(元) | 10,794,253.46 | 19,825,668.88 | 9,666,776.21 | 19,553,663.83 | 9,475,973.55 |
| 华中地区(元) | 7,233,132.20 | 17,891,079.11 | 9,273,937.24 | 12,713,938.89 | 8,320,864.12 |
| 西北地区(元) | 1,869,035.09 | 4,342,708.77 | 2,074,122.07 | 6,906,263.63 | 3,294,336.57 |
| 西南地区(元) | 1,905,857.71 | 5,335,562.05 | 2,613,617.42 | 3,344,663.56 | 2,883,413.56 |
| 毛利(元) | |||||
| 东北地区(元) | 1,558,170.50 | 5,075,099.31 | 2,873,551.47 | 14,230,436.69 | 5,917,425.99 |
| 华北地区(元) | 21,810,194.20 | 35,847,473.21 | 33,708,283.62 | 82,246,054.43 | 35,791,263.20 |
| 华东地区(元) | 36,714,309.11 | 81,844,930.17 | 40,852,761.31 | 96,610,617.09 | 51,667,417.10 |
| 华南地区(元) | 10,174,778.40 | 25,933,786.40 | 9,738,983.32 | 20,072,084.61 | 9,265,861.43 |
| 华中地区(元) | 8,831,311.56 | 29,968,198.37 | 9,349,572.89 | 23,761,245.00 | 11,312,578.79 |
| 西北地区(元) | 1,976,214.80 | 6,474,085.30 | 3,926,649.38 | 14,781,938.08 | 7,409,386.99 |
| 西南地区(元) | 2,411,186.41 | 7,787,372.13 | 4,500,848.60 | 13,232,877.67 | 6,097,747.89 |
| 毛利率(%) | |||||
| 东北地区(%) | 55.81 | 55.86 | 63.56 | 65.94 | 68.47 |
| 华北地区(%) | 53.08 | 47.27 | 62.79 | 64.56 | 64.66 |
| 华东地区(%) | 51.41 | 48.79 | 51.71 | 48.74 | 49.25 |
| 华南地区(%) | 48.52 | 56.67 | 50.19 | 50.65 | 49.44 |
| 华中地区(%) | 54.97 | 62.62 | 50.20 | 65.14 | 57.62 |
| 西北地区(%) | 51.39 | 59.85 | 65.44 | 68.16 | 69.22 |
| 西南地区(%) | 55.85 | 59.34 | 63.26 | 79.82 | 67.89 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.74 | 2.45 | 2.40 | 4.68 | 3.81 |
| 华北地区(%) | 25.60 | 20.48 | 28.50 | 27.60 | 24.39 |
| 华东地区(%) | 44.50 | 45.31 | 41.94 | 42.94 | 46.22 |
| 华南地区(%) | 13.07 | 12.36 | 10.30 | 8.59 | 8.26 |
| 华中地区(%) | 10.01 | 12.93 | 9.89 | 7.90 | 8.65 |
| 西北地区(%) | 2.40 | 2.92 | 3.19 | 4.70 | 4.72 |
| 西南地区(%) | 2.69 | 3.54 | 3.78 | 3.59 | 3.96 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.87 | 2.63 | 2.74 | 5.37 | 4.64 |
| 华北地区(%) | 26.13 | 18.58 | 32.12 | 31.04 | 28.08 |
| 华东地区(%) | 43.98 | 42.42 | 38.93 | 36.47 | 40.54 |
| 华南地区(%) | 12.19 | 13.44 | 9.28 | 7.58 | 7.27 |
| 华中地区(%) | 10.58 | 15.53 | 8.91 | 8.97 | 8.88 |
| 西北地区(%) | 2.37 | 3.36 | 3.74 | 5.58 | 5.81 |
| 西南地区(%) | 2.89 | 4.04 | 4.29 | 4.99 | 4.78 |