| 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) | 30,342,433.90 | 72,036,438.53 | 34,265,491.98 | 83,385,479.81 | 48,464,574.20 |
| 华北地区(元) | 26,745,343.63 | 61,693,588.54 | 39,729,749.63 | 72,478,718.35 | 41,581,360.74 |
| 华东地区(元) | 51,878,086.17 | 123,498,793.09 | 49,341,588.95 | 134,619,758.56 | 76,609,332.10 |
| 华南地区(元) | 19,858,129.44 | 27,750,002.22 | 21,998,114.52 | 27,912,552.25 | 16,705,835.22 |
| 华中地区(元) | 34,845,554.07 | 68,022,938.75 | 38,364,301.59 | 94,570,417.70 | 53,233,022.70 |
| 西北地区(元) | 4,007,066.77 | 13,418,647.16 | 5,699,446.85 | 15,103,622.76 | 7,488,838.26 |
| 西南地区(元) | 29,124,559.62 | 50,061,381.34 | 25,438,225.26 | 48,499,032.28 | 27,954,800.87 |
| 营业成本(元) | |||||
| 东北地区(元) | 8,782,210.90 | 26,023,548.46 | 9,893,200.35 | 26,046,532.41 | - |
| 华北地区(元) | 4,932,483.51 | 18,538,237.62 | 15,217,001.19 | 19,752,592.43 | - |
| 华东地区(元) | 18,303,533.67 | 38,379,530.29 | 15,940,102.24 | 37,697,620.33 | - |
| 华南地区(元) | 9,816,281.97 | 13,289,665.27 | 8,897,593.62 | - | - |
| 华中地区(元) | 16,089,636.74 | 23,590,718.27 | 14,442,951.68 | 28,177,542.41 | - |
| 西北地区(元) | 1,692,037.57 | 4,923,089.79 | 1,911,695.50 | - | - |
| 西南地区(元) | 9,694,558.39 | 15,686,370.09 | 7,699,510.23 | 13,149,226.28 | - |
| 毛利(元) | |||||
| 东北地区(元) | 21,560,223.00 | 46,012,890.07 | 24,372,291.63 | 57,338,947.40 | - |
| 华北地区(元) | 21,812,860.12 | 43,155,350.92 | 24,512,748.44 | 52,726,125.92 | - |
| 华东地区(元) | 33,574,552.50 | 85,119,262.80 | 33,401,486.71 | 96,922,138.23 | - |
| 华南地区(元) | 10,041,847.47 | 14,460,336.95 | 13,100,520.90 | - | - |
| 华中地区(元) | 18,755,917.33 | 44,432,220.48 | 23,921,349.91 | 66,392,875.29 | - |
| 西北地区(元) | 2,315,029.20 | 8,495,557.37 | 3,787,751.35 | - | - |
| 西南地区(元) | 19,430,001.23 | 34,375,011.25 | 17,738,715.03 | 35,349,806.00 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 71.06 | 63.87 | 71.13 | 68.76 | - |
| 华北地区(%) | 81.56 | 69.95 | 61.70 | 72.75 | - |
| 华东地区(%) | 64.72 | 68.92 | 67.69 | 72.00 | - |
| 华南地区(%) | 50.57 | 52.11 | 59.55 | - | - |
| 华中地区(%) | 53.83 | 65.32 | 62.35 | 70.20 | - |
| 西北地区(%) | 57.77 | 63.31 | 66.46 | - | - |
| 西南地区(%) | 66.71 | 68.67 | 69.73 | 72.89 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 15.42 | 17.30 | 15.95 | 17.50 | 17.82 |
| 华北地区(%) | 13.59 | 14.81 | 18.49 | 15.21 | 15.29 |
| 华东地区(%) | 26.36 | 29.65 | 22.97 | 28.25 | 28.16 |
| 华南地区(%) | 10.09 | 6.66 | 10.24 | 5.86 | 6.14 |
| 华中地区(%) | 17.71 | 16.33 | 17.86 | 19.84 | 19.57 |
| 西北地区(%) | 2.04 | 3.22 | 2.65 | 3.17 | 2.75 |
| 西南地区(%) | 14.80 | 12.02 | 11.84 | 10.18 | 10.28 |
| 毛利构成(%) | |||||
| 东北地区(%) | 16.91 | 16.67 | 17.31 | 18.57 | - |
| 华北地区(%) | 17.11 | 15.63 | 17.41 | 17.08 | - |
| 华东地区(%) | 26.33 | 30.83 | 23.72 | 31.39 | - |
| 华南地区(%) | 7.88 | 5.24 | 9.30 | 0.00 | - |
| 华中地区(%) | 14.71 | 16.10 | 16.99 | 21.51 | - |
| 西北地区(%) | 1.82 | 3.08 | 2.69 | 0.00 | - |
| 西南地区(%) | 15.24 | 12.45 | 12.60 | 11.45 | - |