| 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) | 4,077,747.13 | 26,461,814.34 | 7,559,859.62 | 35,705,065.51 | 16,473,405.40 |
| 华北地区(元) | 34,448,226.06 | 95,465,012.99 | 31,525,642.23 | 43,755,663.95 | 18,899,535.19 |
| 华东地区(元) | 22,448,461.17 | 89,650,761.38 | 19,278,615.67 | 103,517,012.08 | 20,284,284.03 |
| 华南地区(元) | 20,329,524.26 | 29,803,546.96 | 6,432,414.60 | 35,114,360.63 | 11,347,531.85 |
| 华中地区(元) | 12,133,497.05 | 50,846,701.43 | 14,233,088.22 | 72,262,068.70 | 27,108,883.59 |
| 西北地区(元) | 4,102,429.75 | 54,187,047.10 | 24,698,261.96 | 19,772,831.82 | 4,836,022.07 |
| 西南地区(元) | 4,013,982.76 | 37,465,583.35 | 6,830,814.03 | 45,860,483.66 | 14,706,813.68 |
| 其他(元) | 177,345.14 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 2,893,759.33 | 10,413,323.66 | 2,715,783.23 | 15,706,763.88 | - |
| 华北地区(元) | 16,311,755.65 | 52,877,883.00 | 18,438,052.94 | 19,419,245.13 | - |
| 华东地区(元) | 13,040,697.81 | 45,968,220.26 | 9,499,116.87 | 49,501,754.34 | - |
| 华南地区(元) | 12,048,684.91 | 12,603,281.29 | 2,845,900.92 | 16,541,779.87 | - |
| 华中地区(元) | 5,235,952.32 | 30,395,468.05 | 8,672,978.18 | 36,613,410.42 | - |
| 西北地区(元) | 3,363,636.22 | 29,040,315.91 | 12,386,041.53 | 9,885,386.34 | - |
| 西南地区(元) | 1,651,595.96 | 18,300,037.37 | 4,037,780.44 | 23,808,764.53 | - |
| 其他(元) | 66,522.41 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,183,987.80 | 16,048,490.68 | 4,844,076.39 | 19,998,301.63 | - |
| 华北地区(元) | 18,136,470.41 | 42,587,129.99 | 13,087,589.29 | 24,336,418.82 | - |
| 华东地区(元) | 9,407,763.36 | 43,682,541.12 | 9,779,498.80 | 54,015,257.74 | - |
| 华南地区(元) | 8,280,839.35 | 17,200,265.67 | 3,586,513.68 | 18,572,580.76 | - |
| 华中地区(元) | 6,897,544.73 | 20,451,233.38 | 5,560,110.04 | 35,648,658.28 | - |
| 西北地区(元) | 738,793.53 | 25,146,731.19 | 12,312,220.43 | 9,887,445.48 | - |
| 西南地区(元) | 2,362,386.80 | 19,165,545.98 | 2,793,033.59 | 22,051,719.13 | - |
| 其他(元) | 110,822.73 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 29.04 | 60.65 | 64.08 | 56.01 | - |
| 华北地区(%) | 52.65 | 44.61 | 41.51 | 55.62 | - |
| 华东地区(%) | 41.91 | 48.73 | 50.73 | 52.18 | - |
| 华南地区(%) | 40.73 | 57.71 | 55.76 | 52.89 | - |
| 华中地区(%) | 56.85 | 40.22 | 39.06 | 49.33 | - |
| 西北地区(%) | 18.01 | 46.41 | 49.85 | 50.01 | - |
| 西南地区(%) | 58.85 | 51.16 | 40.89 | 48.08 | - |
| 其他(%) | 62.49 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.01 | 6.89 | 6.84 | 10.03 | 14.49 |
| 华北地区(%) | 33.86 | 24.87 | 28.51 | 12.29 | 16.63 |
| 华东地区(%) | 22.07 | 23.35 | 17.44 | 29.08 | 17.85 |
| 华南地区(%) | 19.98 | 7.76 | 5.82 | 9.86 | 9.98 |
| 华中地区(%) | 11.93 | 13.25 | 12.87 | 20.30 | 23.85 |
| 西北地区(%) | 4.03 | 14.12 | 22.34 | 5.55 | 4.25 |
| 西南地区(%) | 3.95 | 9.76 | 6.18 | 12.88 | 12.94 |
| 其他(%) | 0.17 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.51 | 8.71 | 9.32 | 10.84 | - |
| 华北地区(%) | 38.49 | 23.11 | 25.19 | 13.19 | - |
| 华东地区(%) | 19.97 | 23.70 | 18.82 | 29.27 | - |
| 华南地区(%) | 17.57 | 9.33 | 6.90 | 10.07 | - |
| 华中地区(%) | 14.64 | 11.10 | 10.70 | 19.32 | - |
| 西北地区(%) | 1.57 | 13.65 | 23.69 | 5.36 | - |
| 西南地区(%) | 5.01 | 10.40 | 5.38 | 11.95 | - |
| 其他(%) | 0.24 | - | - | - | - |