| 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) | |||||
| 北方地区(元) | 94,278,954.34 | 282,350,500.64 | 94,666,804.08 | 510,115,193.72 | 118,159,927.40 |
| 华东地区(元) | 110,145,441.59 | 206,986,871.92 | 96,245,911.93 | 210,332,646.87 | 184,121,455.82 |
| 华南地区(元) | 44,009,037.11 | 102,669,839.59 | 45,224,021.67 | 187,633,977.02 | 75,306,969.36 |
| 境外(元) | 23,333,991.34 | 73,428,976.85 | 23,857,103.12 | 37,701,806.59 | 9,208,495.52 |
| 西南地区(元) | 163,988,667.30 | 343,296,986.85 | 161,037,282.32 | 329,715,382.69 | 146,173,692.83 |
| 其他地区(元) | 62,865,206.91 | 106,855,424.54 | 47,001,055.22 | 90,293,737.05 | 44,492,475.84 |
| 营业成本(元) | |||||
| 北方地区(元) | 61,914,577.43 | 212,825,374.88 | 68,644,776.78 | 385,233,036.51 | 87,206,412.91 |
| 华东地区(元) | 83,920,304.72 | 172,348,011.99 | 76,390,828.82 | 175,031,243.40 | 148,657,202.06 |
| 华南地区(元) | 22,891,578.27 | 52,107,560.24 | 23,869,693.26 | 113,714,051.00 | 44,377,937.27 |
| 境外(元) | 19,209,783.08 | 57,501,206.42 | 19,007,113.09 | 29,327,023.65 | 7,284,680.20 |
| 西南地区(元) | 108,849,315.47 | 215,057,978.03 | 98,993,733.87 | 211,463,702.74 | 92,087,540.72 |
| 其他地区(元) | 47,723,167.02 | 84,096,096.25 | 37,304,412.77 | 75,377,023.62 | 38,512,869.36 |
| 毛利(元) | |||||
| 北方地区(元) | 32,364,376.91 | 69,525,125.76 | 26,022,027.30 | 124,882,157.21 | 30,953,514.49 |
| 华东地区(元) | 26,225,136.87 | 34,638,859.93 | 19,855,083.11 | 35,301,403.47 | 35,464,253.76 |
| 华南地区(元) | 21,117,458.84 | 50,562,279.35 | 21,354,328.41 | 73,919,926.02 | 30,929,032.09 |
| 境外(元) | 4,124,208.26 | 15,927,770.43 | 4,849,990.03 | 8,374,782.94 | 1,923,815.32 |
| 西南地区(元) | 55,139,351.83 | 128,239,008.82 | 62,043,548.45 | 118,251,679.95 | 54,086,152.11 |
| 其他地区(元) | 15,142,039.89 | 22,759,328.29 | 9,696,642.45 | 14,916,713.43 | 5,979,606.48 |
| 毛利率(%) | |||||
| 北方地区(%) | 34.33 | 24.62 | 27.49 | 24.48 | 26.20 |
| 华东地区(%) | 23.81 | 16.73 | 20.63 | 16.78 | 19.26 |
| 华南地区(%) | 47.98 | 49.25 | 47.22 | 39.40 | 41.07 |
| 境外(%) | 17.67 | 21.69 | 20.33 | 22.21 | 20.89 |
| 西南地区(%) | 33.62 | 37.36 | 38.53 | 35.86 | 37.00 |
| 其他地区(%) | 24.09 | 21.30 | 20.63 | 16.52 | 13.44 |
| 收入构成(%) | |||||
| 北方地区(%) | 18.91 | 25.31 | 20.23 | 37.35 | 20.46 |
| 华东地区(%) | 22.09 | 18.55 | 20.56 | 15.40 | 31.88 |
| 华南地区(%) | 8.83 | 9.20 | 9.66 | 13.74 | 13.04 |
| 境外(%) | 4.68 | 6.58 | 5.10 | 2.76 | 1.59 |
| 西南地区(%) | 32.89 | 30.77 | 34.41 | 24.14 | 25.31 |
| 其他地区(%) | 12.61 | 9.58 | 10.04 | 6.61 | 7.70 |
| 毛利构成(%) | |||||
| 北方地区(%) | 21.00 | 21.61 | 18.09 | 33.24 | 19.43 |
| 华东地区(%) | 17.02 | 10.77 | 13.81 | 9.40 | 22.26 |
| 华南地区(%) | 13.70 | 15.72 | 14.85 | 19.68 | 19.41 |
| 境外(%) | 2.68 | 4.95 | 3.37 | 2.23 | 1.21 |
| 西南地区(%) | 35.78 | 39.87 | 43.14 | 31.48 | 33.94 |
| 其他地区(%) | 9.83 | 7.08 | 6.74 | 3.97 | 3.75 |