| 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(元) | 19,885,321.08 | 116,308,669.70 | 56,963,067.70 | 77,089,066.03 | 42,368,001.18 |
| 港澳台及海外(元) | 24,405,333.40 | 56,104,826.50 | 27,962,315.71 | 39,752,226.98 | 29,820,471.32 |
| 华北(元) | 38,888,812.67 | 228,417,380.94 | 87,052,358.93 | 216,755,065.65 | 99,988,302.20 |
| 华东(元) | 108,419,427.78 | 224,904,216.80 | 55,480,211.12 | 158,026,819.61 | 44,527,669.03 |
| 华南(元) | 47,316,625.47 | 46,038,354.06 | 7,928,774.88 | 19,709,136.76 | 11,377,228.97 |
| 华中(元) | 49,132,978.19 | 59,368,617.24 | 61,351,703.10 | 193,812,175.78 | 62,029,696.47 |
| 西北(元) | 5,162,312.71 | 22,153,407.76 | 18,177,184.76 | 5,260,098.73 | 2,680,679.61 |
| 西南(元) | 46,991,937.92 | 127,675,808.46 | 66,822,821.78 | 191,791,821.09 | 55,241,186.01 |
| 营业成本(元) | |||||
| 东北(元) | 13,253,050.23 | 80,027,905.99 | 35,971,384.92 | - | - |
| 港澳台及海外(元) | 14,847,975.32 | - | 19,457,877.18 | - | - |
| 华北(元) | 25,306,564.70 | 180,603,210.40 | 61,648,065.56 | 144,289,665.17 | - |
| 华东(元) | 84,219,538.53 | 201,778,733.20 | 56,437,572.45 | 130,967,962.97 | - |
| 华南(元) | 31,988,645.35 | - | 5,589,787.23 | - | - |
| 华中(元) | 41,574,559.77 | - | 53,933,173.90 | 162,818,881.55 | - |
| 西北(元) | 3,203,635.34 | - | 10,728,461.33 | - | - |
| 西南(元) | 38,453,188.31 | 100,141,367.93 | 49,542,071.91 | 145,565,691.53 | - |
| 毛利(元) | |||||
| 东北(元) | 6,632,270.85 | 36,280,763.71 | 20,991,682.78 | - | - |
| 港澳台及海外(元) | 9,557,358.08 | - | 8,504,438.53 | - | - |
| 华北(元) | 13,582,247.97 | 47,814,170.54 | 25,404,293.37 | 72,465,400.48 | - |
| 华东(元) | 24,199,889.25 | 23,125,483.60 | -957,361.33 | 27,058,856.64 | - |
| 华南(元) | 15,327,980.12 | - | 2,338,987.65 | - | - |
| 华中(元) | 7,558,418.42 | - | 7,418,529.20 | 30,993,294.23 | - |
| 西北(元) | 1,958,677.37 | - | 7,448,723.43 | - | - |
| 西南(元) | 8,538,749.61 | 27,534,440.53 | 17,280,749.87 | 46,226,129.56 | - |
| 毛利率(%) | |||||
| 东北(%) | 33.35 | 31.19 | 36.85 | - | - |
| 港澳台及海外(%) | 39.16 | - | 30.41 | - | - |
| 华北(%) | 34.93 | 20.93 | 29.18 | 33.43 | - |
| 华东(%) | 22.32 | 10.28 | -1.73 | 17.12 | - |
| 华南(%) | 32.39 | - | 29.50 | - | - |
| 华中(%) | 15.38 | - | 12.09 | 15.99 | - |
| 西北(%) | 37.94 | - | 40.98 | - | - |
| 西南(%) | 18.17 | 21.57 | 25.86 | 24.10 | - |
| 收入构成(%) | |||||
| 东北(%) | 5.85 | 13.20 | 14.92 | 8.54 | 12.17 |
| 港澳台及海外(%) | 7.17 | 6.37 | 7.32 | 4.41 | 8.57 |
| 华北(%) | 11.43 | 25.93 | 22.80 | 24.03 | 28.73 |
| 华东(%) | 31.87 | 25.53 | 14.53 | 17.52 | 12.79 |
| 华南(%) | 13.91 | 5.23 | 2.08 | 2.18 | 3.27 |
| 华中(%) | 14.44 | 6.74 | 16.07 | 21.48 | 17.82 |
| 西北(%) | 1.52 | 2.51 | 4.76 | 0.58 | 0.77 |
| 西南(%) | 13.81 | 14.49 | 17.50 | 21.26 | 15.87 |
| 毛利构成(%) | |||||
| 东北(%) | 7.59 | 26.92 | 23.74 | 0.00 | - |
| 港澳台及海外(%) | 10.94 | 0.00 | 9.62 | 0.00 | - |
| 华北(%) | 15.55 | 35.48 | 28.73 | 41.00 | - |
| 华东(%) | 27.70 | 17.16 | -1.08 | 15.31 | - |
| 华南(%) | 17.55 | 0.00 | 2.65 | 0.00 | - |
| 华中(%) | 8.65 | 0.00 | 8.39 | 17.54 | - |
| 西北(%) | 2.24 | 0.00 | 8.42 | 0.00 | - |
| 西南(%) | 9.77 | 20.43 | 19.54 | 26.15 | - |