| 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) | 8,834,142.69 | 19,183,299.55 | 9,786,430.42 | 17,809,564.04 | 8,406,952.04 |
| 华北(元) | 66,723,475.14 | 129,181,697.81 | 67,131,627.80 | 129,956,361.19 | 64,683,183.53 |
| 华东(元) | 157,582,997.10 | 307,110,256.76 | 147,705,235.19 | 287,685,600.16 | 140,974,075.31 |
| 华南(元) | 47,269,834.88 | 98,402,104.79 | 45,492,653.33 | 83,673,272.17 | 33,123,870.94 |
| 华中(元) | 196,517,754.95 | 436,222,547.46 | 214,816,286.51 | 376,122,053.93 | 168,363,680.11 |
| 境外(元) | 165,674.26 | 443,777.73 | 240,191.73 | 395,682.98 | 169,820.48 |
| 西北(元) | 15,575,072.64 | 30,130,279.66 | 15,238,947.35 | 27,246,741.99 | 13,468,140.36 |
| 西南(元) | 29,111,435.92 | 66,934,241.85 | 31,507,215.88 | 68,492,056.86 | 28,888,165.63 |
| 营业成本(元) | |||||
| 东北(元) | 4,646,539.63 | 11,572,791.47 | 6,045,809.29 | - | - |
| 华北(元) | 37,693,462.78 | 75,238,364.61 | 37,787,212.49 | 75,642,084.45 | - |
| 华东(元) | 85,476,738.05 | 179,407,283.15 | 83,539,042.38 | 169,575,871.81 | - |
| 华南(元) | 26,980,965.87 | 64,907,349.84 | 27,180,062.54 | - | - |
| 华中(元) | 108,057,669.59 | 247,085,455.59 | 117,218,262.82 | 208,427,304.02 | - |
| 境外(元) | 80,674.37 | 222,932.05 | 121,162.00 | - | - |
| 西北(元) | 7,685,007.20 | 17,235,136.93 | 8,855,197.51 | - | - |
| 西南(元) | 17,580,607.92 | 41,827,746.46 | 19,656,427.83 | - | - |
| 毛利(元) | |||||
| 东北(元) | 4,187,603.06 | 7,610,508.08 | 3,740,621.13 | - | - |
| 华北(元) | 29,030,012.36 | 53,943,333.20 | 29,344,415.31 | 54,314,276.74 | - |
| 华东(元) | 72,106,259.05 | 127,702,973.61 | 64,166,192.81 | 118,109,728.35 | - |
| 华南(元) | 20,288,869.01 | 33,494,754.95 | 18,312,590.79 | - | - |
| 华中(元) | 88,460,085.36 | 189,137,091.87 | 97,598,023.69 | 167,694,749.91 | - |
| 境外(元) | 84,999.89 | 220,845.68 | 119,029.73 | - | - |
| 西北(元) | 7,890,065.44 | 12,895,142.73 | 6,383,749.84 | - | - |
| 西南(元) | 11,530,828.00 | 25,106,495.39 | 11,850,788.05 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 47.40 | 39.67 | 38.22 | - | - |
| 华北(%) | 43.51 | 41.76 | 43.71 | 41.79 | - |
| 华东(%) | 45.76 | 41.58 | 43.44 | 41.06 | - |
| 华南(%) | 42.92 | 34.04 | 40.25 | - | - |
| 华中(%) | 45.01 | 43.36 | 45.43 | 44.59 | - |
| 境外(%) | 51.31 | 49.76 | 49.56 | - | - |
| 西北(%) | 50.66 | 42.80 | 41.89 | - | - |
| 西南(%) | 39.61 | 37.51 | 37.61 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.69 | 1.76 | 1.84 | 1.80 | 1.84 |
| 华北(%) | 12.79 | 11.88 | 12.62 | 13.11 | 14.12 |
| 华东(%) | 30.20 | 28.24 | 27.77 | 29.02 | 30.78 |
| 华南(%) | 9.06 | 9.05 | 8.55 | 8.44 | 7.23 |
| 华中(%) | 37.66 | 40.11 | 40.39 | 37.94 | 36.75 |
| 境外(%) | 0.03 | 0.04 | 0.05 | 0.04 | 0.04 |
| 西北(%) | 2.98 | 2.77 | 2.86 | 2.75 | 2.94 |
| 西南(%) | 5.58 | 6.15 | 5.92 | 6.91 | 6.31 |
| 毛利构成(%) | |||||
| 东北(%) | 1.79 | 1.69 | 1.62 | 0.00 | - |
| 华北(%) | 12.43 | 11.98 | 12.67 | 15.97 | - |
| 华东(%) | 30.87 | 28.37 | 27.72 | 34.73 | - |
| 华南(%) | 8.69 | 7.44 | 7.91 | 0.00 | - |
| 华中(%) | 37.87 | 42.02 | 42.16 | 49.30 | - |
| 境外(%) | 0.04 | 0.05 | 0.05 | 0.00 | - |
| 西北(%) | 3.38 | 2.86 | 2.76 | 0.00 | - |
| 西南(%) | 4.94 | 5.58 | 5.12 | 0.00 | - |