| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 24,608,786.19 | 22,030,107.63 | 60,762,360.13 | 20,654,803.04 |
| 港澳(元) | 33,645,041.21 | 15,366,679.53 | 20,028,488.76 | 13,521,505.23 |
| 国外(元) | 2,465,365.67 | 173,429.42 | 256,736.71 | 12,606.58 |
| 华北(元) | 33,648,199.35 | 14,389,863.33 | 29,182,384.24 | 9,248,512.75 |
| 华东(元) | 458,654,702.57 | 142,022,825.90 | 642,490,794.88 | 269,101,731.54 |
| 华南(元) | 64,517,474.53 | 30,084,418.52 | 76,484,408.44 | 34,973,629.37 |
| 华中(元) | 105,160,806.52 | 35,518,367.64 | 123,650,596.80 | 29,857,894.67 |
| 西北(元) | 62,449,051.12 | 46,194,705.65 | 44,398,147.86 | 34,483,610.82 |
| 西南(元) | 42,100,240.08 | 21,826,633.91 | 87,785,999.64 | 72,955,515.70 |
| 营业成本(元) | ||||
| 东北(元) | 22,288,262.56 | 20,861,306.36 | 50,548,015.57 | 16,155,023.74 |
| 港澳(元) | 29,448,203.34 | 11,459,598.92 | 15,971,584.50 | 4,891,991.98 |
| 国外(元) | 1,314,139.97 | 130,186.86 | 150,207.60 | 5,170.87 |
| 华北(元) | 24,289,461.38 | 8,937,605.51 | 17,638,921.90 | 4,820,572.07 |
| 华东(元) | 273,359,044.81 | 88,166,226.37 | 419,745,675.32 | 174,044,272.82 |
| 华南(元) | 41,515,165.19 | 18,737,329.26 | 46,085,505.58 | 20,337,323.47 |
| 华中(元) | 81,346,352.77 | 22,032,799.29 | 96,834,956.57 | 16,813,880.55 |
| 西北(元) | 41,892,312.36 | 29,248,135.64 | 31,022,969.22 | 25,108,083.37 |
| 西南(元) | 24,929,274.03 | 13,544,277.31 | 36,390,192.34 | 28,500,274.42 |
| 毛利(元) | ||||
| 东北(元) | 2,320,523.63 | 1,168,801.27 | 10,214,344.56 | 4,499,779.30 |
| 港澳(元) | 4,196,837.87 | 3,907,080.61 | 4,056,904.26 | 8,629,513.25 |
| 国外(元) | 1,151,225.70 | 43,242.56 | 106,529.11 | 7,435.71 |
| 华北(元) | 9,358,737.97 | 5,452,257.82 | 11,543,462.34 | 4,427,940.68 |
| 华东(元) | 185,295,657.76 | 53,856,599.53 | 222,745,119.56 | 95,057,458.72 |
| 华南(元) | 23,002,309.34 | 11,347,089.26 | 30,398,902.86 | 14,636,305.90 |
| 华中(元) | 23,814,453.75 | 13,485,568.35 | 26,815,640.23 | 13,044,014.12 |
| 西北(元) | 20,556,738.76 | 16,946,570.01 | 13,375,178.64 | 9,375,527.45 |
| 西南(元) | 17,170,966.05 | 8,282,356.60 | 51,395,807.30 | 44,455,241.28 |
| 毛利率(%) | ||||
| 东北(%) | 9.43 | 5.31 | 16.81 | 21.79 |
| 港澳(%) | 12.47 | 25.43 | 20.26 | 63.82 |
| 国外(%) | 46.70 | 24.93 | 41.49 | 58.98 |
| 华北(%) | 27.81 | 37.89 | 39.56 | 47.88 |
| 华东(%) | 40.40 | 37.92 | 34.67 | 35.32 |
| 华南(%) | 35.65 | 37.72 | 39.75 | 41.85 |
| 华中(%) | 22.65 | 37.97 | 21.69 | 43.69 |
| 西北(%) | 32.92 | 36.69 | 30.13 | 27.19 |
| 西南(%) | 40.79 | 37.95 | 58.55 | 60.93 |
| 收入构成(%) | ||||
| 东北(%) | 2.97 | 6.72 | 5.60 | 4.26 |
| 港澳(%) | 4.07 | 4.69 | 1.85 | 2.79 |
| 国外(%) | 0.30 | 0.05 | 0.02 | 0.00 |
| 华北(%) | 4.07 | 4.39 | 2.69 | 1.91 |
| 华东(%) | 55.44 | 43.35 | 59.21 | 55.51 |
| 华南(%) | 7.80 | 9.18 | 7.05 | 7.21 |
| 华中(%) | 12.71 | 10.84 | 11.40 | 6.16 |
| 西北(%) | 7.55 | 14.10 | 4.09 | 7.11 |
| 西南(%) | 5.09 | 6.66 | 8.09 | 15.05 |
| 毛利构成(%) | ||||
| 东北(%) | 0.81 | 1.02 | 2.76 | 2.32 |
| 港澳(%) | 1.46 | 3.41 | 1.09 | 4.45 |
| 国外(%) | 0.40 | 0.04 | 0.03 | 0.00 |
| 华北(%) | 3.26 | 4.76 | 3.11 | 2.28 |
| 华东(%) | 64.59 | 47.04 | 60.10 | 48.97 |
| 华南(%) | 8.02 | 9.91 | 8.20 | 7.54 |
| 华中(%) | 8.30 | 11.78 | 7.23 | 6.72 |
| 西北(%) | 7.17 | 14.80 | 3.61 | 4.83 |
| 西南(%) | 5.99 | 7.23 | 13.87 | 22.90 |