| 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) | 213,717,536.18 | 591,394,768.94 | 205,157,351.17 | 599,583,697.01 | 156,023,375.37 |
| 华北地区(元) | 76,868,158.33 | 290,209,367.58 | 81,508,181.81 | 233,305,652.50 | 67,152,274.59 |
| 华东地区(元) | 150,519,297.57 | 568,645,580.52 | 173,488,782.00 | 510,828,009.68 | 161,122,114.29 |
| 西北地区(元) | 44,856,953.42 | 91,184,432.65 | 38,531,343.99 | 150,621,080.16 | 42,974,759.94 |
| 西南地区(元) | 104,985,421.93 | 300,252,038.13 | 99,036,186.18 | 254,196,738.15 | 71,687,454.28 |
| 中南地区(元) | 115,089,810.41 | 300,602,439.87 | 119,676,504.62 | 295,784,662.33 | 123,479,241.86 |
| 营业成本(元) | |||||
| 东北地区(元) | 59,731,128.26 | 86,594,228.08 | 57,616,858.76 | 116,949,389.21 | 51,724,561.66 |
| 华北地区(元) | 60,387,603.39 | 233,307,798.75 | 62,326,143.43 | 177,397,985.15 | 53,482,522.35 |
| 华东地区(元) | 54,572,803.69 | 231,089,421.96 | 62,839,720.21 | 201,901,187.76 | - |
| 西北地区(元) | 21,241,998.23 | 27,568,802.41 | 20,613,068.73 | 44,121,471.30 | - |
| 西南地区(元) | 21,894,735.42 | 83,975,277.78 | 27,210,220.71 | 71,369,666.90 | 19,870,117.36 |
| 中南地区(元) | 25,386,380.00 | 69,587,638.43 | 33,779,955.82 | 69,882,065.48 | 40,287,652.04 |
| 毛利(元) | |||||
| 东北地区(元) | 153,986,407.92 | 504,800,540.86 | 147,540,492.41 | 482,634,307.80 | 104,298,813.71 |
| 华北地区(元) | 16,480,554.94 | 56,901,568.83 | 19,182,038.38 | 55,907,667.35 | 13,669,752.24 |
| 华东地区(元) | 95,946,493.88 | 337,556,158.56 | 110,649,061.79 | 308,926,821.92 | - |
| 西北地区(元) | 23,614,955.19 | 63,615,630.24 | 17,918,275.26 | 106,499,608.86 | - |
| 西南地区(元) | 83,090,686.51 | 216,276,760.35 | 71,825,965.47 | 182,827,071.25 | 51,817,336.92 |
| 中南地区(元) | 89,703,430.41 | 231,014,801.44 | 85,896,548.80 | 225,902,596.85 | 83,191,589.82 |
| 毛利率(%) | |||||
| 东北地区(%) | 72.05 | 85.36 | 71.92 | 80.49 | 66.85 |
| 华北地区(%) | 21.44 | 19.61 | 23.53 | 23.96 | 20.36 |
| 华东地区(%) | 63.74 | 59.36 | 63.78 | 60.48 | - |
| 西北地区(%) | 52.65 | 69.77 | 46.50 | 70.71 | - |
| 西南地区(%) | 79.14 | 72.03 | 72.52 | 71.92 | 72.28 |
| 中南地区(%) | 77.94 | 76.85 | 71.77 | 76.37 | 67.37 |
| 收入构成(%) | |||||
| 东北地区(%) | 30.27 | 27.61 | 28.60 | 29.33 | 25.07 |
| 华北地区(%) | 10.89 | 13.55 | 11.36 | 11.41 | 10.79 |
| 华东地区(%) | 21.32 | 26.54 | 24.18 | 24.99 | 25.89 |
| 西北地区(%) | 6.35 | 4.26 | 5.37 | 7.37 | 6.90 |
| 西南地区(%) | 14.87 | 14.02 | 13.80 | 12.43 | 11.52 |
| 中南地区(%) | 16.30 | 14.03 | 16.68 | 14.47 | 19.84 |
| 毛利构成(%) | |||||
| 东北地区(%) | 33.27 | 35.80 | 32.57 | 35.42 | 41.23 |
| 华北地区(%) | 3.56 | 4.04 | 4.23 | 4.10 | 5.40 |
| 华东地区(%) | 20.73 | 23.94 | 24.43 | 22.67 | 0.00 |
| 西北地区(%) | 5.10 | 4.51 | 3.96 | 7.82 | 0.00 |
| 西南地区(%) | 17.95 | 15.34 | 15.86 | 13.42 | 20.48 |
| 中南地区(%) | 19.38 | 16.38 | 18.96 | 16.58 | 32.88 |