| 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) | 3,827,717.55 | 14,754,630.67 | 3,389,570.95 | 19,980,494.81 | 12,072,162.68 |
| 华北地区(元) | 74,078,473.50 | 143,710,197.47 | 77,492,306.08 | 136,622,567.06 | 55,275,992.08 |
| 华东地区(元) | 91,328,603.58 | 127,374,097.27 | 59,459,821.28 | 124,113,126.67 | 59,698,737.20 |
| 华南地区(元) | 42,189,526.21 | 79,232,360.84 | 33,227,477.60 | 86,618,250.94 | 44,927,088.58 |
| 华中地区(元) | 83,260,127.85 | 250,351,688.99 | 100,057,500.03 | 175,912,446.28 | 64,553,508.51 |
| 西北地区(元) | 2,469,231.82 | 9,814,341.23 | 2,782,811.75 | 12,021,798.62 | 4,638,452.53 |
| 西南地区(元) | 60,079,161.19 | 148,386,209.24 | 67,542,058.98 | 117,626,386.38 | 45,971,926.70 |
| 境外(元) | 2,516,274.32 | 264,648.83 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 2,890,395.80 | - | 2,834,603.23 | - | - |
| 华北地区(元) | 55,353,017.22 | 102,518,343.59 | 51,083,376.77 | 93,045,862.33 | - |
| 华东地区(元) | 55,108,727.41 | 78,149,892.72 | 37,686,667.18 | 78,818,101.86 | - |
| 华南地区(元) | 24,154,107.95 | 49,054,369.08 | 17,055,006.54 | 45,554,949.85 | - |
| 华中地区(元) | 51,328,087.84 | 160,716,035.89 | 58,977,360.33 | 115,377,452.52 | - |
| 西北地区(元) | 1,077,184.62 | - | 1,194,036.97 | - | - |
| 西南地区(元) | 39,536,639.04 | 104,367,680.54 | 53,337,483.56 | 76,225,784.05 | - |
| 境外(元) | 1,614,035.25 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 937,321.75 | - | 554,967.72 | - | - |
| 华北地区(元) | 18,725,456.28 | 41,191,853.88 | 26,408,929.31 | 43,576,704.73 | - |
| 华东地区(元) | 36,219,876.17 | 49,224,204.55 | 21,773,154.10 | 45,295,024.81 | - |
| 华南地区(元) | 18,035,418.26 | 30,177,991.76 | 16,172,471.06 | 41,063,301.09 | - |
| 华中地区(元) | 31,932,040.01 | 89,635,653.10 | 41,080,139.70 | 60,534,993.76 | - |
| 西北地区(元) | 1,392,047.20 | - | 1,588,774.78 | - | - |
| 西南地区(元) | 20,542,522.15 | 44,018,528.70 | 14,204,575.42 | 41,400,602.33 | - |
| 境外(元) | 902,239.07 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 24.49 | - | 16.37 | - | - |
| 华北地区(%) | 25.28 | 28.66 | 34.08 | 31.90 | - |
| 华东地区(%) | 39.66 | 38.65 | 36.62 | 36.49 | - |
| 华南地区(%) | 42.75 | 38.09 | 48.67 | 47.41 | - |
| 华中地区(%) | 38.35 | 35.80 | 41.06 | 34.41 | - |
| 西北地区(%) | 56.38 | - | 57.09 | - | - |
| 西南地区(%) | 34.19 | 29.66 | 21.03 | 35.20 | - |
| 境外(%) | 35.86 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.06 | 1.91 | 0.99 | 2.97 | 4.20 |
| 华北地区(%) | 20.59 | 18.57 | 22.53 | 20.30 | 19.25 |
| 华东地区(%) | 25.39 | 16.46 | 17.29 | 18.44 | 20.79 |
| 华南地区(%) | 11.73 | 10.24 | 9.66 | 12.87 | 15.65 |
| 华中地区(%) | 23.14 | 32.35 | 29.09 | 26.14 | 22.48 |
| 西北地区(%) | 0.69 | 1.27 | 0.81 | 1.79 | 1.62 |
| 西南地区(%) | 16.70 | 19.17 | 19.64 | 17.48 | 16.01 |
| 境外(%) | 0.70 | 0.03 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.73 | 0.00 | 0.46 | 0.00 | - |
| 华北地区(%) | 14.55 | 16.20 | 21.69 | 18.79 | - |
| 华东地区(%) | 28.15 | 19.36 | 17.88 | 19.53 | - |
| 华南地区(%) | 14.01 | 11.87 | 13.28 | 17.71 | - |
| 华中地区(%) | 24.81 | 35.26 | 33.73 | 26.11 | - |
| 西北地区(%) | 1.08 | 0.00 | 1.30 | 0.00 | - |
| 西南地区(%) | 15.96 | 17.31 | 11.66 | 17.86 | - |
| 境外(%) | 0.70 | 0.00 | - | - | - |