| 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) | 47,607,983.45 | 87,281,758.76 | 45,511,554.77 | 124,189,793.42 | 59,446,230.94 |
| 国外(元) | 28,898,897.44 | 54,747,840.26 | 29,881,795.52 | 48,051,398.59 | 23,973,692.29 |
| 华北地区(元) | 158,554,463.29 | 282,250,148.99 | 142,238,134.29 | 402,364,328.67 | 216,864,776.58 |
| 华东地区(元) | 553,206,914.86 | 1,145,536,196.97 | 504,975,937.55 | 903,601,948.57 | 400,554,337.40 |
| 华南地区(元) | 188,403,507.87 | 339,994,882.89 | 161,735,289.52 | 292,567,442.03 | 120,161,148.34 |
| 华中地区(元) | 257,183,272.15 | 497,306,774.75 | 230,746,475.06 | 418,562,482.03 | 176,292,611.27 |
| 西北地区(元) | 87,989,014.09 | 158,377,683.96 | 76,095,661.59 | 150,337,125.93 | 70,660,995.40 |
| 西南地区(元) | 189,317,980.47 | 364,036,054.17 | 174,452,935.98 | 351,816,675.51 | 149,192,285.12 |
| 营业成本(元) | |||||
| 东北地区(元) | 12,259,721.52 | 23,978,767.77 | 11,668,252.80 | - | - |
| 国外(元) | 17,405,552.09 | 36,670,209.96 | 19,056,828.14 | - | - |
| 华北地区(元) | 48,692,039.97 | 78,784,862.00 | 35,093,226.29 | 78,684,635.81 | - |
| 华东地区(元) | 137,455,909.02 | 303,511,064.70 | 136,319,998.28 | 196,476,092.44 | - |
| 华南地区(元) | 53,768,519.92 | 102,743,786.09 | 51,933,653.29 | 82,778,536.40 | - |
| 华中地区(元) | 62,082,109.67 | 122,343,243.55 | 55,146,391.12 | 92,212,774.74 | - |
| 西北地区(元) | 12,818,394.95 | 22,319,122.51 | 10,738,593.33 | - | - |
| 西南地区(元) | 39,698,145.62 | 93,749,131.15 | 46,846,768.63 | 87,968,577.99 | - |
| 毛利(元) | |||||
| 东北地区(元) | 35,348,261.93 | 63,302,990.99 | 33,843,301.97 | - | - |
| 国外(元) | 11,493,345.35 | 18,077,630.30 | 10,824,967.38 | - | - |
| 华北地区(元) | 109,862,423.32 | 203,465,286.99 | 107,144,908.00 | 323,679,692.86 | - |
| 华东地区(元) | 415,751,005.84 | 842,025,132.27 | 368,655,939.27 | 707,125,856.13 | - |
| 华南地区(元) | 134,634,987.95 | 237,251,096.80 | 109,801,636.23 | 209,788,905.63 | - |
| 华中地区(元) | 195,101,162.48 | 374,963,531.20 | 175,600,083.94 | 326,349,707.29 | - |
| 西北地区(元) | 75,170,619.14 | 136,058,561.45 | 65,357,068.26 | - | - |
| 西南地区(元) | 149,619,834.85 | 270,286,923.02 | 127,606,167.35 | 263,848,097.52 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 74.25 | 72.53 | 74.36 | - | - |
| 国外(%) | 39.77 | 33.02 | 36.23 | - | - |
| 华北地区(%) | 69.29 | 72.09 | 75.33 | 80.44 | - |
| 华东地区(%) | 75.15 | 73.50 | 73.00 | 78.26 | - |
| 华南地区(%) | 71.46 | 69.78 | 67.89 | 71.71 | - |
| 华中地区(%) | 75.86 | 75.40 | 76.10 | 77.97 | - |
| 西北地区(%) | 85.43 | 85.91 | 85.89 | - | - |
| 西南地区(%) | 79.03 | 74.25 | 73.15 | 75.00 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.15 | 2.98 | 3.33 | 4.61 | 4.88 |
| 国外(%) | 1.91 | 1.87 | 2.19 | 1.79 | 1.97 |
| 华北地区(%) | 10.49 | 9.63 | 10.42 | 14.95 | 17.82 |
| 华东地区(%) | 36.61 | 39.10 | 36.98 | 33.57 | 32.91 |
| 华南地区(%) | 12.47 | 11.61 | 11.84 | 10.87 | 9.87 |
| 华中地区(%) | 17.02 | 16.98 | 16.90 | 15.55 | 14.48 |
| 西北地区(%) | 5.82 | 5.41 | 5.57 | 5.59 | 5.81 |
| 西南地区(%) | 12.53 | 12.43 | 12.77 | 13.07 | 12.26 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.14 | 2.95 | 3.39 | 0.00 | - |
| 国外(%) | 1.02 | 0.84 | 1.08 | 0.00 | - |
| 华北地区(%) | 9.75 | 9.48 | 10.73 | 17.68 | - |
| 华东地区(%) | 36.89 | 39.25 | 36.91 | 38.62 | - |
| 华南地区(%) | 11.95 | 11.06 | 10.99 | 11.46 | - |
| 华中地区(%) | 17.31 | 17.48 | 17.58 | 17.83 | - |
| 西北地区(%) | 6.67 | 6.34 | 6.54 | 0.00 | - |
| 西南地区(%) | 13.28 | 12.60 | 12.78 | 14.41 | - |