| 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) | 10,169,830.32 | 16,545,866.54 | 6,285,076.86 | 19,984,291.83 | 12,596,793.10 |
| 华北地区(元) | 81,177,402.67 | 108,461,007.15 | 45,443,913.57 | 81,563,035.37 | 42,831,832.60 |
| 华东地区(元) | 122,055,343.29 | 189,060,736.37 | 94,284,412.47 | 220,456,156.38 | 102,216,554.58 |
| 华南地区(元) | 32,933,650.83 | 48,762,555.99 | 21,871,828.15 | 40,768,024.49 | 20,185,187.98 |
| 华中地区(元) | 28,868,199.43 | 47,802,080.83 | 20,818,418.32 | 46,909,914.03 | 27,541,724.89 |
| 西北地区(元) | 16,192,812.39 | 24,285,382.33 | 10,454,477.55 | 24,585,795.84 | 14,876,940.74 |
| 西南地区(元) | 14,614,596.53 | 67,190,247.55 | 36,301,270.87 | 81,710,000.32 | 40,392,952.53 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,829,722.08 | - | 1,115,168.11 | - | - |
| 华北地区(元) | 8,111,345.57 | 18,065,306.63 | 6,128,134.84 | 12,748,659.49 | - |
| 华东地区(元) | 19,661,168.71 | 31,490,517.39 | 15,109,944.80 | 41,871,659.85 | - |
| 华南地区(元) | 3,833,640.08 | - | 2,842,672.78 | - | - |
| 华中地区(元) | 2,818,669.82 | - | 2,874,467.16 | - | - |
| 西北地区(元) | 1,265,402.20 | - | 1,158,604.86 | - | - |
| 西南地区(元) | 2,962,598.62 | 8,317,535.15 | 5,275,998.31 | 10,986,542.36 | - |
| 毛利(元) | |||||
| 东北地区(元) | 8,340,108.24 | - | 5,169,908.75 | - | - |
| 华北地区(元) | 73,066,057.10 | 90,395,700.52 | 39,315,778.73 | 68,814,375.88 | - |
| 华东地区(元) | 102,394,174.58 | 157,570,218.98 | 79,174,467.67 | 178,584,496.53 | - |
| 华南地区(元) | 29,100,010.75 | - | 19,029,155.37 | - | - |
| 华中地区(元) | 26,049,529.61 | - | 17,943,951.16 | - | - |
| 西北地区(元) | 14,927,410.19 | - | 9,295,872.69 | - | - |
| 西南地区(元) | 11,651,997.91 | 58,872,712.40 | 31,025,272.56 | 70,723,457.96 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 82.01 | - | 82.26 | - | - |
| 华北地区(%) | 90.01 | 83.34 | 86.51 | 84.37 | - |
| 华东地区(%) | 83.89 | 83.34 | 83.97 | 81.01 | - |
| 华南地区(%) | 88.36 | - | 87.00 | - | - |
| 华中地区(%) | 90.24 | - | 86.19 | - | - |
| 西北地区(%) | 92.19 | - | 88.92 | - | - |
| 西南地区(%) | 79.73 | 87.62 | 85.47 | 86.55 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.32 | 3.30 | 2.67 | 3.87 | 4.83 |
| 华北地区(%) | 26.53 | 21.60 | 19.30 | 15.81 | 16.43 |
| 华东地区(%) | 39.89 | 37.65 | 40.04 | 42.73 | 39.22 |
| 华南地区(%) | 10.76 | 9.71 | 9.29 | 7.90 | 7.74 |
| 华中地区(%) | 9.43 | 9.52 | 8.84 | 9.09 | 10.57 |
| 西北地区(%) | 5.29 | 4.84 | 4.44 | 4.76 | 5.71 |
| 西南地区(%) | 4.78 | 13.38 | 15.42 | 15.84 | 15.50 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.14 | 0.00 | 2.57 | 0.00 | - |
| 华北地区(%) | 27.52 | 29.46 | 19.56 | 21.63 | - |
| 华东地区(%) | 38.56 | 51.35 | 39.40 | 56.14 | - |
| 华南地区(%) | 10.96 | 0.00 | 9.47 | 0.00 | - |
| 华中地区(%) | 9.81 | 0.00 | 8.93 | 0.00 | - |
| 西北地区(%) | 5.62 | 0.00 | 4.63 | 0.00 | - |
| 西南地区(%) | 4.39 | 19.19 | 15.44 | 22.23 | - |