| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 69,197,833.04 | 30,342,433.90 | 72,036,438.53 | 34,265,491.98 |
| 华北地区(元) | 57,624,670.06 | 26,745,343.63 | 61,693,588.54 | 39,729,749.63 |
| 华东地区(元) | 116,551,117.83 | 51,878,086.17 | 123,498,793.09 | 49,341,588.95 |
| 华南地区(元) | 36,340,013.45 | 19,858,129.44 | 27,750,002.22 | 21,998,114.52 |
| 华中地区(元) | 61,508,781.71 | 34,845,554.07 | 68,022,938.75 | 38,364,301.59 |
| 西北地区(元) | 8,304,044.92 | 4,007,066.77 | 13,418,647.16 | 5,699,446.85 |
| 西南地区(元) | 55,191,978.81 | 29,124,559.62 | 50,061,381.34 | 25,438,225.26 |
| 营业成本(元) | ||||
| 东北地区(元) | 18,329,035.57 | 8,782,210.90 | 26,023,548.46 | 9,893,200.35 |
| 华北地区(元) | 12,726,876.82 | 4,932,483.51 | 18,538,237.62 | 15,217,001.19 |
| 华东地区(元) | 46,644,238.28 | 18,303,533.67 | 38,379,530.29 | 15,940,102.24 |
| 华南地区(元) | 16,754,200.18 | 9,816,281.97 | 13,289,665.27 | 8,897,593.62 |
| 华中地区(元) | 24,658,318.24 | 16,089,636.74 | 23,590,718.27 | 14,442,951.68 |
| 西北地区(元) | 3,985,690.39 | 1,692,037.57 | 4,923,089.79 | 1,911,695.50 |
| 西南地区(元) | 18,089,107.85 | 9,694,558.39 | 15,686,370.09 | 7,699,510.23 |
| 毛利(元) | ||||
| 东北地区(元) | 50,868,797.47 | 21,560,223.00 | 46,012,890.07 | 24,372,291.63 |
| 华北地区(元) | 44,897,793.24 | 21,812,860.12 | 43,155,350.92 | 24,512,748.44 |
| 华东地区(元) | 69,906,879.55 | 33,574,552.50 | 85,119,262.80 | 33,401,486.71 |
| 华南地区(元) | 19,585,813.27 | 10,041,847.47 | 14,460,336.95 | 13,100,520.90 |
| 华中地区(元) | 36,850,463.47 | 18,755,917.33 | 44,432,220.48 | 23,921,349.91 |
| 西北地区(元) | 4,318,354.53 | 2,315,029.20 | 8,495,557.37 | 3,787,751.35 |
| 西南地区(元) | 37,102,870.96 | 19,430,001.23 | 34,375,011.25 | 17,738,715.03 |
| 毛利率(%) | ||||
| 东北地区(%) | 73.51 | 71.06 | 63.87 | 71.13 |
| 华北地区(%) | 77.91 | 81.56 | 69.95 | 61.70 |
| 华东地区(%) | 59.98 | 64.72 | 68.92 | 67.69 |
| 华南地区(%) | 53.90 | 50.57 | 52.11 | 59.55 |
| 华中地区(%) | 59.91 | 53.83 | 65.32 | 62.35 |
| 西北地区(%) | 52.00 | 57.77 | 63.31 | 66.46 |
| 西南地区(%) | 67.23 | 66.71 | 68.67 | 69.73 |
| 收入构成(%) | ||||
| 东北地区(%) | 17.10 | 15.42 | 17.30 | 15.95 |
| 华北地区(%) | 14.24 | 13.59 | 14.81 | 18.49 |
| 华东地区(%) | 28.80 | 26.36 | 29.65 | 22.97 |
| 华南地区(%) | 8.98 | 10.09 | 6.66 | 10.24 |
| 华中地区(%) | 15.20 | 17.71 | 16.33 | 17.86 |
| 西北地区(%) | 2.05 | 2.04 | 3.22 | 2.65 |
| 西南地区(%) | 13.64 | 14.80 | 12.02 | 11.84 |
| 毛利构成(%) | ||||
| 东北地区(%) | 19.30 | 16.91 | 16.67 | 17.31 |
| 华北地区(%) | 17.04 | 17.11 | 15.63 | 17.41 |
| 华东地区(%) | 26.53 | 26.33 | 30.83 | 23.72 |
| 华南地区(%) | 7.43 | 7.88 | 5.24 | 9.30 |
| 华中地区(%) | 13.98 | 14.71 | 16.10 | 16.99 |
| 西北地区(%) | 1.64 | 1.82 | 3.08 | 2.69 |
| 西南地区(%) | 14.08 | 15.24 | 12.45 | 12.60 |