| 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(元) | 7,957,236.24 | 36,999,277.98 | 16,750,281.09 | 51,001,461.36 | 13,384,670.01 |
| 华北(元) | 49,112,930.65 | 200,862,655.94 | 151,942,671.20 | 217,262,965.14 | 94,484,428.79 |
| 华东(元) | 219,075,758.50 | 552,092,855.84 | 237,077,470.23 | 650,449,721.35 | 255,491,569.61 |
| 华南(元) | 58,523,588.45 | 148,010,718.91 | 60,513,599.71 | 161,395,180.91 | 64,938,729.18 |
| 华中(元) | 75,902,997.28 | 228,075,736.74 | 97,680,536.22 | 288,802,903.70 | 112,152,203.91 |
| 境外(元) | - | 106,240,500.00 | 106,240,500.00 | 2,233,296.98 | 2,226,848.60 |
| 西北(元) | 21,004,456.22 | 58,356,062.47 | 24,058,774.83 | 81,422,723.58 | 36,934,941.87 |
| 西南(元) | 52,341,999.41 | 101,238,790.06 | 46,820,946.00 | 124,827,148.03 | 54,825,664.49 |
| 营业成本(元) | |||||
| 东北(元) | 521,651.29 | - | 1,153,340.85 | - | - |
| 华北(元) | 3,245,271.53 | 11,564,622.03 | 8,733,441.44 | 13,377,947.17 | - |
| 华东(元) | 16,716,632.01 | 33,446,931.96 | 14,896,236.49 | 42,131,786.00 | - |
| 华南(元) | 3,804,242.38 | 9,852,729.84 | 4,334,928.51 | 10,102,233.20 | - |
| 华中(元) | 5,223,871.62 | 15,072,975.20 | 6,651,784.69 | 18,018,079.15 | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | 1,450,693.45 | - | 1,581,412.97 | - | - |
| 西南(元) | 3,964,249.85 | - | 3,101,645.86 | - | - |
| 毛利(元) | |||||
| 东北(元) | 7,435,584.95 | - | 15,596,940.24 | - | - |
| 华北(元) | 45,867,659.12 | 189,298,033.91 | 143,209,229.76 | 203,885,017.97 | - |
| 华东(元) | 202,359,126.49 | 518,645,923.88 | 222,181,233.74 | 608,317,935.35 | - |
| 华南(元) | 54,719,346.07 | 138,157,989.07 | 56,178,671.20 | 151,292,947.71 | - |
| 华中(元) | 70,679,125.66 | 213,002,761.54 | 91,028,751.53 | 270,784,824.55 | - |
| 境外(元) | - | - | 106,240,500.00 | - | - |
| 西北(元) | 19,553,762.77 | - | 22,477,361.86 | - | - |
| 西南(元) | 48,377,749.56 | - | 43,719,300.14 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 93.44 | - | 93.11 | - | - |
| 华北(%) | 93.39 | 94.24 | 94.25 | 93.84 | - |
| 华东(%) | 92.37 | 93.94 | 93.72 | 93.52 | - |
| 华南(%) | 93.50 | 93.34 | 92.84 | 93.74 | - |
| 华中(%) | 93.12 | 93.39 | 93.19 | 93.76 | - |
| 境外(%) | - | - | - | - | - |
| 西北(%) | 93.09 | - | 93.43 | - | - |
| 西南(%) | 92.43 | - | 93.38 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.64 | 2.58 | 2.26 | 3.23 | 2.11 |
| 华北(%) | 10.15 | 14.03 | 20.50 | 13.77 | 14.89 |
| 华东(%) | 45.27 | 38.56 | 31.99 | 41.24 | 40.27 |
| 华南(%) | 12.09 | 10.34 | 8.17 | 10.23 | 10.24 |
| 华中(%) | 15.69 | 15.93 | 13.18 | 18.31 | 17.68 |
| 境外(%) | - | 7.42 | 14.34 | 0.14 | 0.35 |
| 西北(%) | 4.34 | 4.08 | 3.25 | 5.16 | 5.82 |
| 西南(%) | 10.82 | 7.07 | 6.32 | 7.91 | 8.64 |
| 毛利构成(%) | |||||
| 东北(%) | 1.66 | 0.00 | 2.23 | 0.00 | - |
| 华北(%) | 10.22 | 17.87 | 20.44 | 16.52 | - |
| 华东(%) | 45.07 | 48.97 | 31.71 | 49.29 | - |
| 华南(%) | 12.19 | 13.04 | 8.02 | 12.26 | - |
| 华中(%) | 15.74 | 20.11 | 12.99 | 21.94 | - |
| 境外(%) | - | 0.00 | 15.16 | 0.00 | - |
| 西北(%) | 4.36 | 0.00 | 3.21 | 0.00 | - |
| 西南(%) | 10.77 | 0.00 | 6.24 | 0.00 | - |