| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 124,851,962.43 | 63,235,362.31 | 135,658,156.72 | 76,470,534.90 |
| 华东(元) | 351,022,365.99 | 174,480,977.43 | 351,945,940.02 | 175,832,058.39 |
| 华南(元) | 108,356,031.46 | 53,243,918.51 | 99,993,947.54 | 49,381,431.59 |
| 外销(元) | 12,819,703.64 | - | 5,084,435.87 | 2,695,370.83 |
| 国内其他地区(元) | 37,901,727.63 | 67,846,186.37 | 36,747,228.59 | 49,640,912.96 |
| 华中(元) | 83,530,177.21 | - | 67,855,588.58 | - |
| 营业成本(元) | ||||
| 华北(元) | 85,049,110.39 | 43,643,474.51 | 94,269,917.72 | 53,015,910.86 |
| 华东(元) | 276,077,561.79 | 138,498,242.98 | 273,037,208.58 | 132,529,155.73 |
| 华南(元) | 88,928,547.19 | 44,368,991.51 | 75,631,870.33 | 37,898,581.92 |
| 外销(元) | 10,217,649.14 | - | - | 1,540,410.87 |
| 国内其他地区(元) | 23,827,141.73 | 49,401,450.24 | - | 34,436,262.93 |
| 华中(元) | 62,441,688.19 | - | - | - |
| 毛利(元) | ||||
| 华北(元) | 39,802,852.04 | 19,591,887.80 | 41,388,239.00 | 23,454,624.04 |
| 华东(元) | 74,944,804.20 | 35,982,734.45 | 78,908,731.44 | 43,302,902.66 |
| 华南(元) | 19,427,484.27 | 8,874,927.00 | 24,362,077.21 | 11,482,849.67 |
| 外销(元) | 2,602,054.50 | - | - | 1,154,959.96 |
| 国内其他地区(元) | 14,074,585.90 | 18,444,736.13 | - | 15,204,650.03 |
| 华中(元) | 21,088,489.02 | - | - | - |
| 毛利率(%) | ||||
| 华北(%) | 31.88 | 30.98 | 30.51 | 30.67 |
| 华东(%) | 21.35 | 20.62 | 22.42 | 24.63 |
| 华南(%) | 17.93 | 16.67 | 24.36 | 23.25 |
| 外销(%) | 20.30 | - | - | 42.85 |
| 国内其他地区(%) | 37.13 | 27.19 | - | 30.63 |
| 华中(%) | 25.25 | - | - | - |
| 收入构成(%) | ||||
| 华北(%) | 17.38 | 17.62 | 19.46 | 21.60 |
| 华东(%) | 48.86 | 48.63 | 50.47 | 49.67 |
| 华南(%) | 15.08 | 14.84 | 14.34 | 13.95 |
| 外销(%) | 1.78 | - | 0.73 | 0.76 |
| 国内其他地区(%) | 5.28 | 18.91 | 5.27 | 14.02 |
| 华中(%) | 11.63 | - | 9.73 | - |
| 毛利构成(%) | ||||
| 华北(%) | 23.15 | 23.63 | 28.61 | 24.79 |
| 华东(%) | 43.59 | 43.41 | 54.55 | 45.77 |
| 华南(%) | 11.30 | 10.71 | 16.84 | 12.14 |
| 外销(%) | 1.51 | - | 0.00 | 1.22 |
| 国内其他地区(%) | 8.19 | 22.25 | 0.00 | 16.07 |
| 华中(%) | 12.27 | - | 0.00 | - |