| 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) | 17,879,332.63 | 42,185,005.51 | 10,552,972.06 | 33,055,377.78 | 13,679,289.80 |
| 华北地区(元) | 74,925,491.04 | 284,182,687.41 | 101,456,645.37 | 237,746,510.58 | 72,525,519.19 |
| 华东地区(元) | 165,251,207.87 | 386,808,580.45 | 119,958,918.12 | 347,162,471.52 | 142,166,175.75 |
| 华南地区(元) | 60,701,861.42 | 136,268,145.68 | 42,238,638.15 | 146,288,993.39 | 43,786,597.91 |
| 华中地区(元) | 27,405,237.37 | 33,611,916.20 | 14,420,321.37 | 36,267,565.93 | 13,486,531.20 |
| 西北地区(元) | 5,713,334.58 | 42,639,336.55 | 27,728,164.75 | 26,100,441.89 | 8,676,413.86 |
| 西南地区(元) | 28,355,079.71 | 64,735,068.59 | 15,767,933.30 | 61,402,934.74 | 27,433,262.41 |
| 营业成本(元) | |||||
| 东北地区(元) | 10,494,159.02 | 30,200,950.01 | 6,006,698.13 | 24,584,473.83 | 6,796,845.25 |
| 华北地区(元) | 50,271,404.06 | 217,867,543.22 | 77,510,162.04 | 196,413,704.94 | 53,650,740.31 |
| 华东地区(元) | 123,268,464.78 | 287,895,840.76 | 79,991,285.02 | 257,387,685.56 | 107,209,426.31 |
| 华南地区(元) | 44,829,395.39 | 109,574,464.72 | 35,654,720.28 | 138,043,520.93 | 38,556,672.66 |
| 华中地区(元) | 20,703,413.35 | 24,457,570.50 | 8,916,511.45 | 28,294,497.66 | 10,010,612.89 |
| 西北地区(元) | 3,614,609.58 | 31,422,362.82 | 19,893,372.97 | 19,379,825.81 | 6,361,286.38 |
| 西南地区(元) | 18,426,979.60 | 45,105,571.64 | 7,770,456.06 | 39,962,898.88 | 16,892,000.44 |
| 毛利(元) | |||||
| 东北地区(元) | 7,385,173.61 | 11,984,055.50 | 4,546,273.93 | 8,470,903.95 | 6,882,444.55 |
| 华北地区(元) | 24,654,086.98 | 66,315,144.19 | 23,946,483.33 | 41,332,805.64 | 18,874,778.88 |
| 华东地区(元) | 41,982,743.09 | 98,912,739.69 | 39,967,633.10 | 89,774,785.96 | 34,956,749.44 |
| 华南地区(元) | 15,872,466.03 | 26,693,680.96 | 6,583,917.87 | 8,245,472.46 | 5,229,925.25 |
| 华中地区(元) | 6,701,824.02 | 9,154,345.70 | 5,503,809.92 | 7,973,068.27 | 3,475,918.31 |
| 西北地区(元) | 2,098,725.00 | 11,216,973.73 | 7,834,791.78 | 6,720,616.08 | 2,315,127.48 |
| 西南地区(元) | 9,928,100.11 | 19,629,496.95 | 7,997,477.24 | 21,440,035.86 | 10,541,261.97 |
| 毛利率(%) | |||||
| 东北地区(%) | 41.31 | 28.41 | 43.08 | 25.63 | 50.31 |
| 华北地区(%) | 32.90 | 23.34 | 23.60 | 17.39 | 26.03 |
| 华东地区(%) | 25.41 | 25.57 | 33.32 | 25.86 | 24.59 |
| 华南地区(%) | 26.15 | 19.59 | 15.59 | 5.64 | 11.94 |
| 华中地区(%) | 24.45 | 27.24 | 38.17 | 21.98 | 25.77 |
| 西北地区(%) | 36.73 | 26.31 | 28.26 | 25.75 | 26.68 |
| 西南地区(%) | 35.01 | 30.32 | 50.72 | 34.92 | 38.43 |
| 收入构成(%) | |||||
| 东北地区(%) | 4.70 | 4.26 | 3.18 | 3.72 | 4.25 |
| 华北地区(%) | 19.71 | 28.69 | 30.55 | 26.77 | 22.54 |
| 华东地区(%) | 43.46 | 39.05 | 36.12 | 39.09 | 44.18 |
| 华南地区(%) | 15.96 | 13.76 | 12.72 | 16.47 | 13.61 |
| 华中地区(%) | 7.21 | 3.39 | 4.34 | 4.08 | 4.19 |
| 西北地区(%) | 1.50 | 4.31 | 8.35 | 2.94 | 2.70 |
| 西南地区(%) | 7.46 | 6.54 | 4.75 | 6.91 | 8.53 |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.80 | 4.91 | 4.72 | 4.60 | 8.37 |
| 华北地区(%) | 22.70 | 27.19 | 24.85 | 22.47 | 22.94 |
| 华东地区(%) | 38.65 | 40.55 | 41.47 | 48.80 | 42.49 |
| 华南地区(%) | 14.61 | 10.94 | 6.83 | 4.48 | 6.36 |
| 华中地区(%) | 6.17 | 3.75 | 5.71 | 4.33 | 4.22 |
| 西北地区(%) | 1.93 | 4.60 | 8.13 | 3.65 | 2.81 |
| 西南地区(%) | 9.14 | 8.05 | 8.30 | 11.65 | 12.81 |