| 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) | 1,979,636.28 | 6,678,634.15 | 3,503,254.75 | 5,717,304.58 | 1,642,637.07 |
| 华北地区(元) | 56,038,340.90 | 121,442,525.30 | 56,307,842.20 | 105,689,319.31 | 45,024,779.44 |
| 华东地区(元) | 152,769,151.25 | 342,281,394.85 | 157,860,920.66 | 299,222,773.95 | 126,268,362.74 |
| 华南地区(元) | 36,390,873.57 | 75,254,243.04 | 34,051,279.09 | 62,837,823.50 | 27,557,547.05 |
| 华中地区(元) | 23,849,724.08 | 47,362,030.33 | 25,065,085.27 | 48,693,946.60 | 21,752,105.40 |
| 境外(元) | 26,578,117.69 | 48,401,640.16 | 22,062,429.87 | 32,578,055.27 | 12,287,765.37 |
| 西北地区(元) | 2,469,916.92 | 3,881,302.56 | 1,649,906.59 | 6,519,781.10 | 2,587,497.95 |
| 西南地区(元) | 42,754,732.41 | 95,343,442.24 | 57,337,529.24 | 157,343,408.93 | 64,389,146.31 |
| 其他(元) | - | 12,495,675.96 | - | 5,996,922.79 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,094,569.67 | - | 1,951,849.64 | - | - |
| 华北地区(元) | 36,142,300.05 | 78,999,395.06 | 36,515,309.85 | 66,985,747.88 | - |
| 华东地区(元) | 88,188,526.45 | 195,938,381.11 | 89,518,511.90 | 173,978,393.49 | - |
| 华南地区(元) | 22,541,962.44 | 45,598,397.62 | 20,647,795.17 | 38,364,238.59 | - |
| 华中地区(元) | 13,853,375.64 | 27,112,184.44 | 14,586,026.47 | 28,110,333.80 | - |
| 境外(元) | 14,961,805.38 | 27,508,496.65 | 12,586,969.12 | - | - |
| 西北地区(元) | 1,427,774.97 | - | 857,143.11 | - | - |
| 西南地区(元) | 31,765,785.67 | 93,382,066.98 | 53,059,100.18 | 156,712,595.60 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 885,066.61 | - | 1,551,405.11 | - | - |
| 华北地区(元) | 19,896,040.85 | 42,443,130.24 | 19,792,532.35 | 38,703,571.43 | - |
| 华东地区(元) | 64,580,624.80 | 146,343,013.74 | 68,342,408.76 | 125,244,380.46 | - |
| 华南地区(元) | 13,848,911.13 | 29,655,845.42 | 13,403,483.92 | 24,473,584.91 | - |
| 华中地区(元) | 9,996,348.44 | 20,249,845.89 | 10,479,058.80 | 20,583,612.80 | - |
| 境外(元) | 11,616,312.31 | 20,893,143.51 | 9,475,460.75 | - | - |
| 西北地区(元) | 1,042,141.95 | - | 792,763.48 | - | - |
| 西南地区(元) | 10,988,946.74 | 1,961,375.26 | 4,278,429.06 | 630,813.33 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 44.71 | - | 44.28 | - | - |
| 华北地区(%) | 35.50 | 34.95 | 35.15 | 36.62 | - |
| 华东地区(%) | 42.27 | 42.76 | 43.29 | 41.86 | - |
| 华南地区(%) | 38.06 | 39.41 | 39.36 | 38.95 | - |
| 华中地区(%) | 41.91 | 42.76 | 41.81 | 42.27 | - |
| 境外(%) | 43.71 | 43.17 | 42.95 | - | - |
| 西北地区(%) | 42.19 | - | 48.05 | - | - |
| 西南地区(%) | 25.70 | 2.06 | 7.46 | 0.40 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.58 | 0.89 | 0.98 | 0.79 | 0.54 |
| 华北地区(%) | 16.35 | 16.12 | 15.74 | 14.59 | 14.93 |
| 华东地区(%) | 44.56 | 45.45 | 44.12 | 41.29 | 41.88 |
| 华南地区(%) | 10.61 | 9.99 | 9.52 | 8.67 | 9.14 |
| 华中地区(%) | 6.96 | 6.29 | 7.00 | 6.72 | 7.21 |
| 境外(%) | 7.75 | 6.43 | 6.17 | 4.50 | 4.08 |
| 西北地区(%) | 0.72 | 0.52 | 0.46 | 0.90 | 0.86 |
| 西南地区(%) | 12.47 | 12.66 | 16.02 | 21.71 | 21.36 |
| 其他(%) | - | 1.66 | - | 0.83 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.67 | 0.00 | 1.21 | 0.00 | - |
| 华北地区(%) | 14.98 | 16.23 | 15.45 | 18.46 | - |
| 华东地区(%) | 48.61 | 55.95 | 53.34 | 59.74 | - |
| 华南地区(%) | 10.42 | 11.34 | 10.46 | 11.67 | - |
| 华中地区(%) | 7.52 | 7.74 | 8.18 | 9.82 | - |
| 境外(%) | 8.74 | 7.99 | 7.40 | 0.00 | - |
| 西北地区(%) | 0.78 | 0.00 | 0.62 | 0.00 | - |
| 西南地区(%) | 8.27 | 0.75 | 3.34 | 0.30 | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |