| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 9,126,307.00 | 3,827,717.55 | 14,754,630.67 | 3,389,570.95 |
| 华北地区(元) | 146,947,551.36 | 74,078,473.50 | 143,710,197.47 | 77,492,306.08 |
| 华东地区(元) | 223,836,101.64 | 91,328,603.58 | 127,374,097.27 | 59,459,821.28 |
| 华南地区(元) | 88,083,025.59 | 42,189,526.21 | 79,232,360.84 | 33,227,477.60 |
| 华中地区(元) | 173,883,858.34 | 83,260,127.85 | 250,351,688.99 | 100,057,500.03 |
| 西北地区(元) | 34,506,787.16 | 2,469,231.82 | 9,814,341.23 | 2,782,811.75 |
| 西南地区(元) | 161,782,562.17 | 60,079,161.19 | 148,386,209.24 | 67,542,058.98 |
| 境外(元) | 3,148,386.19 | 2,516,274.32 | 264,648.83 | - |
| 营业成本(元) | ||||
| 东北地区(元) | 6,194,965.32 | 2,890,395.80 | - | 2,834,603.23 |
| 华北地区(元) | 115,714,221.41 | 55,353,017.22 | 102,518,343.59 | 51,083,376.77 |
| 华东地区(元) | 131,585,727.73 | 55,108,727.41 | 78,149,892.72 | 37,686,667.18 |
| 华南地区(元) | 51,774,939.44 | 24,154,107.95 | 49,054,369.08 | 17,055,006.54 |
| 华中地区(元) | 104,931,954.69 | 51,328,087.84 | 160,716,035.89 | 58,977,360.33 |
| 西北地区(元) | 19,586,546.49 | 1,077,184.62 | - | 1,194,036.97 |
| 西南地区(元) | 107,298,333.59 | 39,536,639.04 | 104,367,680.54 | 53,337,483.56 |
| 境外(元) | 2,672,549.89 | 1,614,035.25 | - | - |
| 毛利(元) | ||||
| 东北地区(元) | 2,931,341.68 | 937,321.75 | - | 554,967.72 |
| 华北地区(元) | 31,233,329.95 | 18,725,456.28 | 41,191,853.88 | 26,408,929.31 |
| 华东地区(元) | 92,250,373.91 | 36,219,876.17 | 49,224,204.55 | 21,773,154.10 |
| 华南地区(元) | 36,308,086.15 | 18,035,418.26 | 30,177,991.76 | 16,172,471.06 |
| 华中地区(元) | 68,951,903.65 | 31,932,040.01 | 89,635,653.10 | 41,080,139.70 |
| 西北地区(元) | 14,920,240.67 | 1,392,047.20 | - | 1,588,774.78 |
| 西南地区(元) | 54,484,228.58 | 20,542,522.15 | 44,018,528.70 | 14,204,575.42 |
| 境外(元) | 475,836.30 | 902,239.07 | - | - |
| 毛利率(%) | ||||
| 东北地区(%) | 32.12 | 24.49 | - | 16.37 |
| 华北地区(%) | 21.25 | 25.28 | 28.66 | 34.08 |
| 华东地区(%) | 41.21 | 39.66 | 38.65 | 36.62 |
| 华南地区(%) | 41.22 | 42.75 | 38.09 | 48.67 |
| 华中地区(%) | 39.65 | 38.35 | 35.80 | 41.06 |
| 西北地区(%) | 43.24 | 56.38 | - | 57.09 |
| 西南地区(%) | 33.68 | 34.19 | 29.66 | 21.03 |
| 境外(%) | 15.11 | 35.86 | - | - |
| 收入构成(%) | ||||
| 东北地区(%) | 1.08 | 1.06 | 1.91 | 0.99 |
| 华北地区(%) | 17.47 | 20.59 | 18.57 | 22.53 |
| 华东地区(%) | 26.61 | 25.39 | 16.46 | 17.29 |
| 华南地区(%) | 10.47 | 11.73 | 10.24 | 9.66 |
| 华中地区(%) | 20.67 | 23.14 | 32.35 | 29.09 |
| 西北地区(%) | 4.10 | 0.69 | 1.27 | 0.81 |
| 西南地区(%) | 19.23 | 16.70 | 19.17 | 19.64 |
| 境外(%) | 0.37 | 0.70 | 0.03 | - |
| 毛利构成(%) | ||||
| 东北地区(%) | 0.97 | 0.73 | 0.00 | 0.46 |
| 华北地区(%) | 10.36 | 14.55 | 16.20 | 21.69 |
| 华东地区(%) | 30.59 | 28.15 | 19.36 | 17.88 |
| 华南地区(%) | 12.04 | 14.01 | 11.87 | 13.28 |
| 华中地区(%) | 22.87 | 24.81 | 35.26 | 33.73 |
| 西北地区(%) | 4.95 | 1.08 | 0.00 | 1.30 |
| 西南地区(%) | 18.07 | 15.96 | 17.31 | 11.66 |
| 境外(%) | 0.16 | 0.70 | 0.00 | - |