| 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) | 31,619,747.94 | 218,593,681.89 | 157,634,433.71 | 72,309,323.11 | 16,819,899.18 |
| 华北地区(元) | 39,244,690.46 | 99,169,746.09 | 43,521,397.75 | 126,281,409.80 | 58,428,473.44 |
| 华东地区(元) | 152,447,998.45 | 404,131,691.83 | 207,583,922.41 | 406,538,046.18 | 184,354,034.69 |
| 华南地区(元) | 49,039,524.48 | 181,112,553.77 | 64,469,592.89 | 222,198,873.83 | 47,972,133.95 |
| 华中地区(元) | 30,726,203.59 | 28,076,865.77 | 14,030,650.00 | 178,385,974.53 | 154,475,721.70 |
| 西北地区(元) | 14,978,597.60 | 44,762,550.95 | 15,580,720.68 | 28,778,259.64 | 2,504,590.02 |
| 西南地区(元) | 60,697,571.72 | 31,243,560.04 | 3,783,695.31 | 57,606,706.00 | 28,320,416.11 |
| 海外地区(元) | 785,903.63 | 3,080,905.40 | 1,755,859.95 | 5,304,488.80 | 2,229,515.10 |
| 营业成本(元) | |||||
| 东北(元) | 16,130,186.65 | 117,258,158.04 | 88,638,986.81 | - | - |
| 华北地区(元) | 22,519,571.93 | - | 20,201,941.85 | 76,986,809.02 | 35,376,626.48 |
| 华东地区(元) | 92,557,091.60 | 236,151,728.80 | 130,358,782.96 | 228,165,831.77 | 110,085,328.21 |
| 华南地区(元) | 32,121,035.35 | 119,226,456.49 | 45,627,085.39 | 166,733,567.28 | - |
| 华中地区(元) | 18,090,607.34 | - | 7,354,452.65 | 117,825,450.00 | 102,170,087.41 |
| 西北地区(元) | 9,132,032.59 | - | 10,955,859.30 | - | - |
| 西南地区(元) | 33,699,871.31 | - | 2,721,649.28 | - | - |
| 海外地区(元) | 262,986.57 | - | 755,877.89 | - | - |
| 毛利(元) | |||||
| 东北(元) | 15,489,561.29 | 101,335,523.85 | 68,995,446.90 | - | - |
| 华北地区(元) | 16,725,118.53 | - | 23,319,455.90 | 49,294,600.78 | 23,051,846.96 |
| 华东地区(元) | 59,890,906.85 | 167,979,963.03 | 77,225,139.45 | 178,372,214.41 | 74,268,706.48 |
| 华南地区(元) | 16,918,489.13 | 61,886,097.28 | 18,842,507.50 | 55,465,306.55 | - |
| 华中地区(元) | 12,635,596.25 | - | 6,676,197.35 | 60,560,524.53 | 52,305,634.29 |
| 西北地区(元) | 5,846,565.01 | - | 4,624,861.38 | - | - |
| 西南地区(元) | 26,997,700.41 | - | 1,062,046.03 | - | - |
| 海外地区(元) | 522,917.06 | - | 999,982.06 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 48.99 | 46.36 | 43.77 | - | - |
| 华北地区(%) | 42.62 | - | 53.58 | 39.04 | 39.45 |
| 华东地区(%) | 39.29 | 41.57 | 37.20 | 43.88 | 40.29 |
| 华南地区(%) | 34.50 | 34.17 | 29.23 | 24.96 | - |
| 华中地区(%) | 41.12 | - | 47.58 | 33.95 | 33.86 |
| 西北地区(%) | 39.03 | - | 29.68 | - | - |
| 西南地区(%) | 44.48 | - | 28.07 | - | - |
| 海外地区(%) | 66.54 | - | 56.95 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 8.33 | 21.64 | 31.01 | 6.59 | 3.40 |
| 华北地区(%) | 10.34 | 9.82 | 8.56 | 11.51 | 11.80 |
| 华东地区(%) | 40.17 | 40.01 | 40.83 | 37.05 | 37.24 |
| 华南地区(%) | 12.92 | 17.93 | 12.68 | 20.25 | 9.69 |
| 华中地区(%) | 8.10 | 2.78 | 2.76 | 16.26 | 31.20 |
| 西北地区(%) | 3.95 | 4.43 | 3.06 | 2.62 | 0.51 |
| 西南地区(%) | 15.99 | 3.09 | 0.74 | 5.25 | 5.72 |
| 海外地区(%) | 0.21 | 0.30 | 0.35 | 0.48 | 0.45 |
| 毛利构成(%) | |||||
| 东北(%) | 9.99 | 30.60 | 34.20 | 0.00 | 0.00 |
| 华北地区(%) | 10.79 | 0.00 | 11.56 | 14.34 | 15.41 |
| 华东地区(%) | 38.63 | 50.72 | 38.28 | 51.90 | 49.64 |
| 华南地区(%) | 10.91 | 18.69 | 9.34 | 16.14 | 0.00 |
| 华中地区(%) | 8.15 | 0.00 | 3.31 | 17.62 | 34.96 |
| 西北地区(%) | 3.77 | 0.00 | 2.29 | 0.00 | 0.00 |
| 西南地区(%) | 17.41 | 0.00 | 0.53 | 0.00 | 0.00 |
| 海外地区(%) | 0.34 | 0.00 | 0.50 | 0.00 | 0.00 |