| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 23,198,715.17 | 10,169,830.32 | 16,545,866.54 | 6,285,076.86 |
| 华北地区(元) | 187,391,397.13 | 81,177,402.67 | 108,461,007.15 | 45,443,913.57 |
| 华东地区(元) | 256,818,424.91 | 122,055,343.29 | 189,060,736.37 | 94,284,412.47 |
| 华南地区(元) | 64,346,020.52 | 32,933,650.83 | 48,762,555.99 | 21,871,828.15 |
| 华中地区(元) | 62,594,847.00 | 28,868,199.43 | 47,802,080.83 | 20,818,418.32 |
| 西北地区(元) | 29,857,088.55 | 16,192,812.39 | 24,285,382.33 | 10,454,477.55 |
| 西南地区(元) | 46,842,460.49 | 14,614,596.53 | 67,190,247.55 | 36,301,270.87 |
| 营业成本(元) | ||||
| 东北地区(元) | 4,354,932.88 | 1,829,722.08 | - | 1,115,168.11 |
| 华北地区(元) | 17,996,720.43 | 8,111,345.57 | 18,065,306.63 | 6,128,134.84 |
| 华东地区(元) | 52,694,067.12 | 19,661,168.71 | 31,490,517.39 | 15,109,944.80 |
| 华南地区(元) | 7,570,130.66 | 3,833,640.08 | - | 2,842,672.78 |
| 华中地区(元) | 6,689,213.58 | 2,818,669.82 | - | 2,874,467.16 |
| 西北地区(元) | 2,692,624.28 | 1,265,402.20 | - | 1,158,604.86 |
| 西南地区(元) | 17,290,639.12 | 2,962,598.62 | 8,317,535.15 | 5,275,998.31 |
| 毛利(元) | ||||
| 东北地区(元) | 18,843,782.29 | 8,340,108.24 | - | 5,169,908.75 |
| 华北地区(元) | 169,394,676.70 | 73,066,057.10 | 90,395,700.52 | 39,315,778.73 |
| 华东地区(元) | 204,124,357.79 | 102,394,174.58 | 157,570,218.98 | 79,174,467.67 |
| 华南地区(元) | 56,775,889.86 | 29,100,010.75 | - | 19,029,155.37 |
| 华中地区(元) | 55,905,633.42 | 26,049,529.61 | - | 17,943,951.16 |
| 西北地区(元) | 27,164,464.27 | 14,927,410.19 | - | 9,295,872.69 |
| 西南地区(元) | 29,551,821.37 | 11,651,997.91 | 58,872,712.40 | 31,025,272.56 |
| 毛利率(%) | ||||
| 东北地区(%) | 81.23 | 82.01 | - | 82.26 |
| 华北地区(%) | 90.40 | 90.01 | 83.34 | 86.51 |
| 华东地区(%) | 79.48 | 83.89 | 83.34 | 83.97 |
| 华南地区(%) | 88.24 | 88.36 | - | 87.00 |
| 华中地区(%) | 89.31 | 90.24 | - | 86.19 |
| 西北地区(%) | 90.98 | 92.19 | - | 88.92 |
| 西南地区(%) | 63.09 | 79.73 | 87.62 | 85.47 |
| 收入构成(%) | ||||
| 东北地区(%) | 3.46 | 3.32 | 3.30 | 2.67 |
| 华北地区(%) | 27.93 | 26.53 | 21.60 | 19.30 |
| 华东地区(%) | 38.27 | 39.89 | 37.65 | 40.04 |
| 华南地区(%) | 9.59 | 10.76 | 9.71 | 9.29 |
| 华中地区(%) | 9.33 | 9.43 | 9.52 | 8.84 |
| 西北地区(%) | 4.45 | 5.29 | 4.84 | 4.44 |
| 西南地区(%) | 6.98 | 4.78 | 13.38 | 15.42 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.35 | 3.14 | 0.00 | 2.57 |
| 华北地区(%) | 30.15 | 27.52 | 29.46 | 19.56 |
| 华东地区(%) | 36.34 | 38.56 | 51.35 | 39.40 |
| 华南地区(%) | 10.11 | 10.96 | 0.00 | 9.47 |
| 华中地区(%) | 9.95 | 9.81 | 0.00 | 8.93 |
| 西北地区(%) | 4.84 | 5.62 | 0.00 | 4.63 |
| 西南地区(%) | 5.26 | 4.39 | 19.19 | 15.44 |