| 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) | 57,177,676.37 | 95,400,068.78 | 40,440,085.49 | 65,516,056.80 | 23,611,067.44 |
| 华北地区(元) | 155,597,954.67 | 248,175,614.92 | 147,227,125.95 | 273,649,204.12 | 133,896,370.90 |
| 华东地区(元) | 604,062,124.21 | 1,193,074,888.27 | 581,748,268.14 | 1,210,956,399.73 | 633,181,009.37 |
| 华南地区(元) | 230,475,236.44 | 450,087,972.32 | 194,232,109.53 | 426,839,966.87 | 193,493,543.51 |
| 华中地区(元) | 101,833,342.16 | 173,055,527.67 | 77,287,775.80 | 151,139,518.51 | 94,313,405.36 |
| 境外(元) | - | - | - | 46,184.60 | 72,370.80 |
| 西北地区(元) | 18,520,421.86 | 30,207,623.44 | 15,299,510.45 | 31,382,870.14 | 17,716,183.44 |
| 西南地区(元) | 52,123,125.67 | 96,628,763.67 | 36,958,658.40 | 91,630,869.41 | 42,773,450.40 |
| 其他地区(元) | - | - | - | - | 316,496.24 |
| 营业成本(元) | |||||
| 东北地区(元) | 38,399,590.17 | 85,303,514.30 | 35,556,382.47 | - | - |
| 华北地区(元) | 130,898,452.68 | 215,160,382.08 | 123,444,052.02 | 239,821,473.17 | 119,304,832.97 |
| 华东地区(元) | 580,124,609.63 | 1,093,513,307.40 | 535,299,716.62 | 1,077,005,968.78 | 559,310,527.18 |
| 华南地区(元) | 195,955,195.36 | 381,438,694.33 | 161,560,692.51 | 365,405,455.41 | 166,478,832.51 |
| 华中地区(元) | 90,732,054.80 | 154,340,350.08 | 67,945,219.77 | 128,218,168.95 | - |
| 境外(元) | - | - | - | - | - |
| 西北地区(元) | 16,167,828.38 | 26,437,996.91 | 12,828,294.61 | 23,908,194.04 | - |
| 西南地区(元) | 47,271,720.90 | 88,939,712.25 | 37,715,932.49 | 82,606,552.70 | - |
| 其他地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 18,778,086.20 | 10,096,554.48 | 4,883,703.02 | - | - |
| 华北地区(元) | 24,699,501.99 | 33,015,232.84 | 23,783,073.93 | 33,827,730.95 | 14,591,537.93 |
| 华东地区(元) | 23,937,514.58 | 99,561,580.87 | 46,448,551.52 | 133,950,430.95 | 73,870,482.19 |
| 华南地区(元) | 34,520,041.08 | 68,649,277.99 | 32,671,417.02 | 61,434,511.46 | 27,014,711.00 |
| 华中地区(元) | 11,101,287.36 | 18,715,177.59 | 9,342,556.03 | 22,921,349.56 | - |
| 境外(元) | - | - | - | - | - |
| 西北地区(元) | 2,352,593.48 | 3,769,626.53 | 2,471,215.84 | 7,474,676.10 | - |
| 西南地区(元) | 4,851,404.77 | 7,689,051.42 | -757,274.09 | 9,024,316.71 | - |
| 其他地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 32.84 | 10.58 | 12.08 | - | - |
| 华北地区(%) | 15.87 | 13.30 | 16.15 | 12.36 | 10.90 |
| 华东地区(%) | 3.96 | 8.34 | 7.98 | 11.06 | 11.67 |
| 华南地区(%) | 14.98 | 15.25 | 16.82 | 14.39 | 13.96 |
| 华中地区(%) | 10.90 | 10.81 | 12.09 | 15.17 | - |
| 境外(%) | - | - | - | - | - |
| 西北地区(%) | 12.70 | 12.48 | 16.15 | 23.82 | - |
| 西南地区(%) | 9.31 | 7.96 | -2.05 | 9.85 | - |
| 其他地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.69 | 4.17 | 3.70 | 2.91 | 2.07 |
| 华北地区(%) | 12.76 | 10.85 | 13.47 | 12.16 | 11.75 |
| 华东地区(%) | 49.52 | 52.18 | 53.22 | 53.79 | 55.57 |
| 华南地区(%) | 18.89 | 19.68 | 17.77 | 18.96 | 16.98 |
| 华中地区(%) | 8.35 | 7.57 | 7.07 | 6.71 | 8.28 |
| 境外(%) | - | 0.00 | - | 0.00 | 0.01 |
| 西北地区(%) | 1.52 | 1.32 | 1.40 | 1.39 | 1.55 |
| 西南地区(%) | 4.27 | 4.23 | 3.38 | 4.07 | 3.75 |
| 其他地区(%) | - | - | - | - | 0.03 |
| 毛利构成(%) | |||||
| 东北地区(%) | 15.62 | 4.18 | 4.11 | 0.00 | 0.00 |
| 华北地区(%) | 20.54 | 13.67 | 20.01 | 12.59 | 12.64 |
| 华东地区(%) | 19.91 | 41.23 | 39.08 | 49.86 | 63.97 |
| 华南地区(%) | 28.71 | 28.43 | 27.49 | 22.87 | 23.39 |
| 华中地区(%) | 9.23 | 7.75 | 7.86 | 8.53 | 0.00 |
| 境外(%) | - | 0.00 | - | 0.00 | 0.00 |
| 西北地区(%) | 1.96 | 1.56 | 2.08 | 2.78 | 0.00 |
| 西南地区(%) | 4.03 | 3.18 | -0.64 | 3.36 | 0.00 |
| 其他地区(%) | - | - | - | - | 0.00 |