| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 29,264,868.21 | 16,731,483.79 | 19,607,066.38 | 4,826,755.46 |
| 港澳台(元) | 436,647.21 | 343,832.87 | 570,290.52 | 405,725.68 |
| 国外(元) | 2,914,330.65 | 1,954,173.42 | 2,570,920.69 | 889,535.50 |
| 华北(元) | 78,139,418.25 | 32,622,801.42 | 79,409,475.89 | 39,491,656.13 |
| 华东(元) | 411,976,046.88 | 151,384,235.46 | 263,293,256.13 | 118,738,751.16 |
| 华南(元) | 141,058,751.80 | 53,265,902.72 | 179,758,014.81 | 89,028,686.22 |
| 华中(元) | 71,496,137.64 | 37,645,047.48 | 62,169,350.75 | 31,415,531.83 |
| 西北(元) | 33,241,178.00 | 17,059,657.08 | 30,195,442.21 | 5,964,016.43 |
| 西南(元) | 100,116,707.38 | 50,441,322.76 | 104,445,307.16 | 50,630,170.15 |
| 营业成本(元) | ||||
| 东北(元) | 24,689,959.62 | 12,224,950.66 | - | 3,326,541.31 |
| 港澳台(元) | 325,038.06 | 274,941.26 | - | 113,034.91 |
| 国外(元) | 2,397,493.35 | 2,009,737.95 | - | 888,723.21 |
| 华北(元) | 60,169,209.16 | 19,680,311.18 | 62,841,862.04 | 32,246,302.92 |
| 华东(元) | 286,024,829.02 | 105,969,777.60 | 192,186,405.17 | 85,504,845.41 |
| 华南(元) | 111,905,893.67 | 38,427,548.45 | 92,256,950.09 | 43,412,158.35 |
| 华中(元) | 50,994,023.54 | 23,736,865.54 | 48,444,294.36 | 24,618,673.86 |
| 西北(元) | 20,946,322.98 | 12,354,178.14 | 23,846,597.42 | 5,081,010.24 |
| 西南(元) | 75,575,219.74 | 36,002,435.76 | 76,784,281.63 | 34,865,982.13 |
| 毛利(元) | ||||
| 东北(元) | 4,574,908.59 | 4,506,533.13 | - | 1,500,214.15 |
| 港澳台(元) | 111,609.15 | 68,891.61 | - | 292,690.77 |
| 国外(元) | 516,837.30 | -55,564.53 | - | 812.29 |
| 华北(元) | 17,970,209.09 | 12,942,490.24 | 16,567,613.85 | 7,245,353.21 |
| 华东(元) | 125,951,217.86 | 45,414,457.86 | 71,106,850.96 | 33,233,905.75 |
| 华南(元) | 29,152,858.13 | 14,838,354.27 | 87,501,064.72 | 45,616,527.87 |
| 华中(元) | 20,502,114.10 | 13,908,181.94 | 13,725,056.39 | 6,796,857.97 |
| 西北(元) | 12,294,855.02 | 4,705,478.94 | 6,348,844.79 | 883,006.19 |
| 西南(元) | 24,541,487.64 | 14,438,887.00 | 27,661,025.53 | 15,764,188.02 |
| 毛利率(%) | ||||
| 东北(%) | 15.63 | 26.93 | - | 31.08 |
| 港澳台(%) | 25.56 | 20.04 | - | 72.14 |
| 国外(%) | 17.73 | -2.84 | - | 0.09 |
| 华北(%) | 23.00 | 39.67 | 20.86 | 18.35 |
| 华东(%) | 30.57 | 30.00 | 27.01 | 27.99 |
| 华南(%) | 20.67 | 27.86 | 48.68 | 51.24 |
| 华中(%) | 28.68 | 36.95 | 22.08 | 21.64 |
| 西北(%) | 36.99 | 27.58 | 21.03 | 14.81 |
| 西南(%) | 24.51 | 28.63 | 26.48 | 31.14 |
| 收入构成(%) | ||||
| 东北(%) | 3.37 | 4.63 | 2.64 | 1.41 |
| 港澳台(%) | 0.05 | 0.10 | 0.08 | 0.12 |
| 国外(%) | 0.34 | 0.54 | 0.35 | 0.26 |
| 华北(%) | 9.00 | 9.03 | 10.70 | 11.57 |
| 华东(%) | 47.43 | 41.88 | 35.48 | 34.78 |
| 华南(%) | 16.24 | 14.74 | 24.23 | 26.08 |
| 华中(%) | 8.23 | 10.42 | 8.38 | 9.20 |
| 西北(%) | 3.83 | 4.72 | 4.07 | 1.75 |
| 西南(%) | 11.53 | 13.96 | 14.08 | 14.83 |
| 毛利构成(%) | ||||
| 东北(%) | 1.94 | 4.07 | 0.00 | 1.35 |
| 港澳台(%) | 0.05 | 0.06 | 0.00 | 0.26 |
| 国外(%) | 0.22 | -0.05 | 0.00 | 0.00 |
| 华北(%) | 7.63 | 11.68 | 7.43 | 6.51 |
| 华东(%) | 53.46 | 41.00 | 31.90 | 29.85 |
| 华南(%) | 12.37 | 13.40 | 39.25 | 40.97 |
| 华中(%) | 8.70 | 12.56 | 6.16 | 6.10 |
| 西北(%) | 5.22 | 4.25 | 2.85 | 0.79 |
| 西南(%) | 10.42 | 13.04 | 12.41 | 14.16 |