| 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) | 15,990,371.21 | 27,896,656.69 | 17,794,355.54 | 32,912,868.18 | 14,490,753.78 |
| 港澳(元) | - | - | - | - | 2,479,614.25 |
| 海外地区(元) | - | - | - | - | 3,446,150.94 |
| 华北(元) | 477,895,087.69 | 764,097,170.16 | 409,994,282.39 | 901,624,690.59 | 383,638,830.21 |
| 华东(元) | 287,439,641.32 | 517,055,218.95 | 307,266,783.59 | 562,445,079.32 | 316,586,486.14 |
| 华南(元) | 104,782,492.63 | 212,690,444.58 | 90,296,862.50 | 251,675,572.00 | 141,749,611.19 |
| 华中(元) | 42,235,408.83 | 70,160,136.61 | 26,946,098.19 | 35,905,749.69 | 13,957,925.22 |
| 西北(元) | 22,287,807.63 | 63,935,456.63 | 27,110,448.91 | 68,077,736.74 | 30,666,943.46 |
| 西南(元) | 42,057,148.37 | 106,533,316.46 | 47,045,867.65 | 73,301,850.49 | 32,325,655.14 |
| 港澳台及海外地区(元) | 3,967,103.43 | 3,843,179.46 | 2,149,006.14 | 9,858,185.99 | - |
| 营业成本(元) | |||||
| 东北(元) | 10,943,001.48 | 21,544,365.50 | 12,135,142.00 | 22,798,663.03 | 8,653,251.29 |
| 港澳(元) | - | - | - | - | 2,208,492.85 |
| 海外地区(元) | - | - | - | - | 2,142,290.67 |
| 华北(元) | 364,161,674.49 | 566,166,556.22 | 298,876,551.58 | 636,005,429.77 | 274,047,951.90 |
| 华东(元) | 209,713,980.31 | 357,894,598.97 | 231,300,090.88 | 400,590,255.09 | 230,588,171.49 |
| 华南(元) | 79,256,963.77 | 151,585,853.61 | 61,873,439.40 | 187,933,558.68 | 102,764,600.98 |
| 华中(元) | 31,344,256.10 | 49,667,243.30 | 18,781,116.25 | 26,776,322.12 | 9,491,705.90 |
| 西北(元) | 16,603,905.90 | 43,169,174.80 | 20,483,412.07 | 48,038,996.19 | 19,384,907.62 |
| 西南(元) | 33,272,915.53 | 71,112,876.04 | 33,526,997.78 | 53,258,932.71 | 22,160,899.33 |
| 港澳台及海外地区(元) | 2,801,880.61 | 2,888,767.16 | 1,566,595.75 | 5,369,070.92 | - |
| 毛利(元) | |||||
| 东北(元) | 5,047,369.73 | 6,352,291.19 | 5,659,213.54 | 10,114,205.15 | 5,837,502.49 |
| 港澳(元) | - | - | - | - | 271,121.40 |
| 海外地区(元) | - | - | - | - | 1,303,860.27 |
| 华北(元) | 113,733,413.20 | 197,930,613.94 | 111,117,730.81 | 265,619,260.82 | 109,590,878.31 |
| 华东(元) | 77,725,661.01 | 159,160,619.98 | 75,966,692.71 | 161,854,824.23 | 85,998,314.65 |
| 华南(元) | 25,525,528.86 | 61,104,590.97 | 28,423,423.10 | 63,742,013.32 | 38,985,010.21 |
| 华中(元) | 10,891,152.73 | 20,492,893.31 | 8,164,981.94 | 9,129,427.57 | 4,466,219.32 |
| 西北(元) | 5,683,901.73 | 20,766,281.83 | 6,627,036.84 | 20,038,740.55 | 11,282,035.84 |
| 西南(元) | 8,784,232.84 | 35,420,440.42 | 13,518,869.87 | 20,042,917.78 | 10,164,755.81 |
| 港澳台及海外地区(元) | 1,165,222.82 | 954,412.30 | 582,410.39 | 4,489,115.07 | - |
| 毛利率(%) | |||||
| 东北(%) | 31.57 | 22.77 | 31.80 | 30.73 | 40.28 |
| 港澳(%) | - | - | - | - | 10.93 |
| 海外地区(%) | - | - | - | - | 37.84 |
| 华北(%) | 23.80 | 25.90 | 27.10 | 29.46 | 28.57 |
| 华东(%) | 27.04 | 30.78 | 24.72 | 28.78 | 27.16 |
| 华南(%) | 24.36 | 28.73 | 31.48 | 25.33 | 27.50 |
| 华中(%) | 25.79 | 29.21 | 30.30 | 25.43 | 32.00 |
| 西北(%) | 25.50 | 32.48 | 24.44 | 29.44 | 36.79 |
| 西南(%) | 20.89 | 33.25 | 28.74 | 27.34 | 31.44 |
| 港澳台及海外地区(%) | 29.37 | 24.83 | 27.10 | 45.54 | - |
| 收入构成(%) | |||||
| 东北(%) | 1.60 | 1.58 | 1.92 | 1.70 | 1.54 |
| 港澳(%) | - | - | - | - | 0.26 |
| 海外地区(%) | - | - | - | - | 0.37 |
| 华北(%) | 47.95 | 43.26 | 44.15 | 46.58 | 40.84 |
| 华东(%) | 28.84 | 29.27 | 33.09 | 29.05 | 33.70 |
| 华南(%) | 10.51 | 12.04 | 9.72 | 13.00 | 15.09 |
| 华中(%) | 4.24 | 3.97 | 2.90 | 1.85 | 1.49 |
| 西北(%) | 2.24 | 3.62 | 2.92 | 3.52 | 3.26 |
| 西南(%) | 4.22 | 6.03 | 5.07 | 3.79 | 3.44 |
| 港澳台及海外地区(%) | 0.40 | 0.22 | 0.23 | 0.51 | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.03 | 1.26 | 2.26 | 1.82 | 2.18 |
| 港澳(%) | - | - | - | - | 0.10 |
| 海外地区(%) | - | - | - | - | 0.49 |
| 华北(%) | 45.76 | 39.41 | 44.44 | 47.86 | 40.91 |
| 华东(%) | 31.27 | 31.69 | 30.38 | 29.16 | 32.10 |
| 华南(%) | 10.27 | 12.17 | 11.37 | 11.48 | 14.55 |
| 华中(%) | 4.38 | 4.08 | 3.27 | 1.64 | 1.67 |
| 西北(%) | 2.29 | 4.14 | 2.65 | 3.61 | 4.21 |
| 西南(%) | 3.53 | 7.05 | 5.41 | 3.61 | 3.79 |
| 港澳台及海外地区(%) | 0.47 | 0.19 | 0.23 | 0.81 | - |