| 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) | |||||
| 华东(元) | 105,032,565.69 | 159,439,454.09 | 55,521,335.33 | 216,636,262.26 | 142,178,434.97 |
| 华南(元) | 110,299,279.96 | 102,796,234.17 | 42,401,131.93 | 106,672,272.69 | 88,844,028.08 |
| 华中(元) | 19,966,171.26 | - | 32,154,773.17 | 88,058,850.49 | 79,138,984.57 |
| 西南(元) | 63,421,549.67 | - | 18,583,779.75 | 53,087,093.89 | 19,721,748.60 |
| 出口(元) | - | 43,058,712.58 | 3,575,355.02 | 12,280,950.11 | - |
| 华北(元) | - | - | 5,945,007.69 | 63,933,136.23 | - |
| 其他地区(元) | - | 87,375,132.67 | - | - | - |
| 营业成本(元) | |||||
| 华东(元) | 71,055,362.83 | 108,830,683.82 | 35,719,757.84 | 149,203,019.59 | 100,403,393.37 |
| 华南(元) | 68,435,098.47 | 72,536,331.59 | 35,482,486.51 | 51,996,221.65 | 51,358,442.66 |
| 华中(元) | 13,901,617.47 | - | 26,800,169.10 | 71,290,226.13 | 65,581,398.85 |
| 西南(元) | 51,493,404.41 | - | 12,652,682.31 | - | 14,068,532.28 |
| 出口(元) | - | 25,367,504.16 | 2,743,017.25 | - | - |
| 华北(元) | - | - | 2,792,365.90 | 37,030,523.79 | - |
| 其他地区(元) | - | 65,707,529.59 | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 33,977,202.86 | 50,608,770.27 | 19,801,577.49 | 67,433,242.67 | 41,775,041.60 |
| 华南(元) | 41,864,181.49 | 30,259,902.58 | 6,918,645.42 | 54,676,051.04 | 37,485,585.42 |
| 华中(元) | 6,064,553.79 | - | 5,354,604.07 | 16,768,624.36 | 13,557,585.72 |
| 西南(元) | 11,928,145.26 | - | 5,931,097.44 | - | 5,653,216.32 |
| 出口(元) | - | 17,691,208.42 | 832,337.77 | - | - |
| 华北(元) | - | - | 3,152,641.79 | 26,902,612.44 | - |
| 其他地区(元) | - | 21,667,603.08 | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 32.35 | 31.74 | 35.66 | 31.13 | 29.38 |
| 华南(%) | 37.96 | 29.44 | 16.32 | 51.26 | 42.19 |
| 华中(%) | 30.37 | - | 16.65 | 19.04 | 17.13 |
| 西南(%) | 18.81 | - | 31.92 | - | 28.66 |
| 出口(%) | - | 41.09 | 23.28 | - | - |
| 华北(%) | - | - | 53.03 | 42.08 | - |
| 其他地区(%) | - | 24.80 | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 35.16 | 40.60 | 35.10 | 40.07 | 43.10 |
| 华南(%) | 36.92 | 26.18 | 26.81 | 19.73 | 26.93 |
| 华中(%) | 6.68 | - | 20.33 | 16.29 | 23.99 |
| 西南(%) | 21.23 | - | 11.75 | 9.82 | 5.98 |
| 出口(%) | - | 10.97 | 2.26 | 2.27 | - |
| 华北(%) | - | - | 3.76 | 11.82 | - |
| 其他地区(%) | - | 22.25 | - | - | - |
| 毛利构成(%) | |||||
| 华东(%) | 36.21 | 42.09 | 47.16 | 40.68 | 42.42 |
| 华南(%) | 44.62 | 25.17 | 16.48 | 32.98 | 38.07 |
| 华中(%) | 6.46 | - | 12.75 | 10.11 | 13.77 |
| 西南(%) | 12.71 | - | 14.12 | 0.00 | 5.74 |
| 出口(%) | - | 14.71 | 1.98 | 0.00 | - |
| 华北(%) | - | - | 7.51 | 16.23 | - |
| 其他地区(%) | - | 18.02 | - | - | - |