| 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) | |||||
| 华北(元) | 63,235,362.31 | 135,658,156.72 | 76,470,534.90 | 144,628,714.93 | 73,139,305.41 |
| 华东(元) | 174,480,977.43 | 351,945,940.02 | 175,832,058.39 | 322,874,208.23 | 144,255,990.07 |
| 国内其他地区(元) | 67,846,186.37 | 36,747,228.59 | 49,640,912.96 | 38,420,958.63 | 102,171,967.56 |
| 华南(元) | 53,243,918.51 | 99,993,947.54 | 49,381,431.59 | 100,454,720.32 | - |
| 华中(元) | - | 67,855,588.58 | - | 71,616,686.09 | - |
| 外销(元) | - | 5,084,435.87 | 2,695,370.83 | 3,599,643.11 | - |
| 营业成本(元) | |||||
| 华北(元) | 43,643,474.51 | 94,269,917.72 | 53,015,910.86 | 100,353,621.63 | 52,094,865.55 |
| 华东(元) | 138,498,242.98 | 273,037,208.58 | 132,529,155.73 | 252,098,475.16 | 108,527,665.16 |
| 国内其他地区(元) | 49,401,450.24 | - | 34,436,262.93 | - | 74,007,296.53 |
| 华南(元) | 44,368,991.51 | 75,631,870.33 | 37,898,581.92 | 76,588,280.82 | - |
| 华中(元) | - | - | - | 49,607,246.69 | - |
| 外销(元) | - | - | 1,540,410.87 | - | - |
| 毛利(元) | |||||
| 华北(元) | 19,591,887.80 | 41,388,239.00 | 23,454,624.04 | 44,275,093.30 | 21,044,439.86 |
| 华东(元) | 35,982,734.45 | 78,908,731.44 | 43,302,902.66 | 70,775,733.07 | 35,728,324.91 |
| 国内其他地区(元) | 18,444,736.13 | - | 15,204,650.03 | - | 28,164,671.03 |
| 华南(元) | 8,874,927.00 | 24,362,077.21 | 11,482,849.67 | 23,866,439.50 | - |
| 华中(元) | - | - | - | 22,009,439.40 | - |
| 外销(元) | - | - | 1,154,959.96 | - | - |
| 毛利率(%) | |||||
| 华北(%) | 30.98 | 30.51 | 30.67 | 30.61 | 28.77 |
| 华东(%) | 20.62 | 22.42 | 24.63 | 21.92 | 24.77 |
| 国内其他地区(%) | 27.19 | - | 30.63 | - | 27.57 |
| 华南(%) | 16.67 | 24.36 | 23.25 | 23.76 | - |
| 华中(%) | - | - | - | 30.73 | - |
| 外销(%) | - | - | 42.85 | - | - |
| 收入构成(%) | |||||
| 华北(%) | 17.62 | 19.46 | 21.60 | 21.22 | 22.89 |
| 华东(%) | 48.63 | 50.47 | 49.67 | 47.37 | 45.14 |
| 国内其他地区(%) | 18.91 | 5.27 | 14.02 | 5.64 | 31.97 |
| 华南(%) | 14.84 | 14.34 | 13.95 | 14.74 | - |
| 华中(%) | - | 9.73 | - | 10.51 | - |
| 外销(%) | - | 0.73 | 0.76 | 0.53 | - |
| 毛利构成(%) | |||||
| 华北(%) | 23.63 | 28.61 | 24.79 | 27.51 | 24.78 |
| 华东(%) | 43.41 | 54.55 | 45.77 | 43.98 | 42.06 |
| 国内其他地区(%) | 22.25 | 0.00 | 16.07 | 0.00 | 33.16 |
| 华南(%) | 10.71 | 16.84 | 12.14 | 14.83 | - |
| 华中(%) | - | 0.00 | - | 13.68 | - |
| 外销(%) | - | 0.00 | 1.22 | 0.00 | - |