| 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(元) | 16,731,483.79 | 19,607,066.38 | 4,826,755.46 | 11,676,562.23 | 5,488,020.34 |
| 港澳台(元) | 343,832.87 | 570,290.52 | 405,725.68 | 1,830,923.49 | 1,258,802.84 |
| 国外(元) | 1,954,173.42 | 2,570,920.69 | 889,535.50 | 1,290,707.53 | 344,330.16 |
| 华北(元) | 32,622,801.42 | 79,409,475.89 | 39,491,656.13 | 86,140,890.78 | 31,416,326.88 |
| 华东(元) | 151,384,235.46 | 263,293,256.13 | 118,738,751.16 | 151,009,605.37 | 65,813,706.50 |
| 华南(元) | 53,265,902.72 | 179,758,014.81 | 89,028,686.22 | 128,462,713.33 | 45,186,139.42 |
| 华中(元) | 37,645,047.48 | 62,169,350.75 | 31,415,531.83 | 99,382,761.61 | 41,009,827.67 |
| 西北(元) | 17,059,657.08 | 30,195,442.21 | 5,964,016.43 | 8,928,046.63 | 5,228,668.48 |
| 西南(元) | 50,441,322.76 | 104,445,307.16 | 50,630,170.15 | 67,110,207.63 | 29,830,975.13 |
| 营业成本(元) | |||||
| 东北(元) | 12,224,950.66 | - | 3,326,541.31 | - | - |
| 港澳台(元) | 274,941.26 | - | 113,034.91 | - | - |
| 国外(元) | 2,009,737.95 | - | 888,723.21 | - | - |
| 华北(元) | 19,680,311.18 | 62,841,862.04 | 32,246,302.92 | 61,561,194.60 | - |
| 华东(元) | 105,969,777.60 | 192,186,405.17 | 85,504,845.41 | 100,151,562.74 | - |
| 华南(元) | 38,427,548.45 | 92,256,950.09 | 43,412,158.35 | 78,376,135.42 | - |
| 华中(元) | 23,736,865.54 | 48,444,294.36 | 24,618,673.86 | 66,469,404.84 | - |
| 西北(元) | 12,354,178.14 | 23,846,597.42 | 5,081,010.24 | - | - |
| 西南(元) | 36,002,435.76 | 76,784,281.63 | 34,865,982.13 | 46,575,801.12 | - |
| 毛利(元) | |||||
| 东北(元) | 4,506,533.13 | - | 1,500,214.15 | - | - |
| 港澳台(元) | 68,891.61 | - | 292,690.77 | - | - |
| 国外(元) | -55,564.53 | - | 812.29 | - | - |
| 华北(元) | 12,942,490.24 | 16,567,613.85 | 7,245,353.21 | 24,579,696.18 | - |
| 华东(元) | 45,414,457.86 | 71,106,850.96 | 33,233,905.75 | 50,858,042.63 | - |
| 华南(元) | 14,838,354.27 | 87,501,064.72 | 45,616,527.87 | 50,086,577.91 | - |
| 华中(元) | 13,908,181.94 | 13,725,056.39 | 6,796,857.97 | 32,913,356.77 | - |
| 西北(元) | 4,705,478.94 | 6,348,844.79 | 883,006.19 | - | - |
| 西南(元) | 14,438,887.00 | 27,661,025.53 | 15,764,188.02 | 20,534,406.51 | - |
| 毛利率(%) | |||||
| 东北(%) | 26.93 | - | 31.08 | - | - |
| 港澳台(%) | 20.04 | - | 72.14 | - | - |
| 国外(%) | -2.84 | - | 0.09 | - | - |
| 华北(%) | 39.67 | 20.86 | 18.35 | 28.53 | - |
| 华东(%) | 30.00 | 27.01 | 27.99 | 33.68 | - |
| 华南(%) | 27.86 | 48.68 | 51.24 | 38.99 | - |
| 华中(%) | 36.95 | 22.08 | 21.64 | 33.12 | - |
| 西北(%) | 27.58 | 21.03 | 14.81 | - | - |
| 西南(%) | 28.63 | 26.48 | 31.14 | 30.60 | - |
| 收入构成(%) | |||||
| 东北(%) | 4.63 | 2.64 | 1.41 | 2.10 | 2.43 |
| 港澳台(%) | 0.10 | 0.08 | 0.12 | 0.33 | 0.56 |
| 国外(%) | 0.54 | 0.35 | 0.26 | 0.23 | 0.15 |
| 华北(%) | 9.03 | 10.70 | 11.57 | 15.50 | 13.93 |
| 华东(%) | 41.88 | 35.48 | 34.78 | 27.17 | 29.18 |
| 华南(%) | 14.74 | 24.23 | 26.08 | 23.11 | 20.03 |
| 华中(%) | 10.42 | 8.38 | 9.20 | 17.88 | 18.18 |
| 西北(%) | 4.72 | 4.07 | 1.75 | 1.61 | 2.32 |
| 西南(%) | 13.96 | 14.08 | 14.83 | 12.07 | 13.22 |
| 毛利构成(%) | |||||
| 东北(%) | 4.07 | 0.00 | 1.35 | 0.00 | - |
| 港澳台(%) | 0.06 | 0.00 | 0.26 | 0.00 | - |
| 国外(%) | -0.05 | 0.00 | 0.00 | 0.00 | - |
| 华北(%) | 11.68 | 7.43 | 6.51 | 13.73 | - |
| 华东(%) | 41.00 | 31.90 | 29.85 | 28.42 | - |
| 华南(%) | 13.40 | 39.25 | 40.97 | 27.99 | - |
| 华中(%) | 12.56 | 6.16 | 6.10 | 18.39 | - |
| 西北(%) | 4.25 | 2.85 | 0.79 | 0.00 | - |
| 西南(%) | 13.04 | 12.41 | 14.16 | 11.47 | - |