| 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) | 3,200,934.21 | 9,506,189.99 | 7,831,635.11 | 12,750,668.38 | 7,810,354.83 |
| 华北地区(元) | 29,422,813.56 | 85,015,644.85 | 62,899,962.82 | 68,921,938.13 | 68,327,107.78 |
| 华东地区(元) | 67,861,186.03 | 143,080,581.51 | 95,016,107.34 | 124,868,604.03 | 72,024,930.80 |
| 华南地区(元) | 22,876,614.63 | 71,509,821.10 | 48,985,272.86 | 113,298,044.13 | 74,954,675.59 |
| 华中地区(元) | 36,176,965.55 | 41,217,148.80 | 27,594,594.65 | 51,014,408.45 | 30,690,264.57 |
| 境外(元) | - | 46,073.08 | - | 88,603.29 | 3,484.32 |
| 西北地区(元) | 10,247,125.37 | 11,493,500.93 | 7,412,559.70 | 12,942,008.24 | 8,674,310.77 |
| 西南地区(元) | 26,839,247.92 | 50,754,638.92 | 24,472,805.14 | 94,616,779.77 | 32,678,629.96 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,388,872.00 | - | 2,495,401.10 | - | - |
| 华北地区(元) | 18,006,049.98 | 54,885,855.18 | 33,633,431.95 | 58,839,831.52 | 40,490,460.58 |
| 华东地区(元) | 43,124,728.83 | 96,170,487.50 | 45,668,865.68 | 92,167,734.55 | 42,671,734.32 |
| 华南地区(元) | 17,850,489.25 | 62,484,540.33 | 39,616,823.11 | 109,254,362.26 | 57,336,021.90 |
| 华中地区(元) | 23,249,766.44 | - | 18,480,387.11 | 40,858,688.93 | 19,602,733.49 |
| 境外(元) | - | - | - | - | - |
| 西北地区(元) | 6,967,936.37 | - | 3,019,318.37 | - | - |
| 西南地区(元) | 20,378,649.12 | 38,589,797.46 | 13,306,354.85 | 70,732,968.06 | 18,368,356.28 |
| 毛利(元) | |||||
| 东北地区(元) | 812,062.21 | - | 5,336,234.01 | - | - |
| 华北地区(元) | 11,416,763.58 | 30,129,789.67 | 29,266,530.87 | 10,082,106.61 | 27,836,647.20 |
| 华东地区(元) | 24,736,457.20 | 46,910,094.01 | 49,347,241.66 | 32,700,869.48 | 29,353,196.48 |
| 华南地区(元) | 5,026,125.38 | 9,025,280.77 | 9,368,449.75 | 4,043,681.87 | 17,618,653.69 |
| 华中地区(元) | 12,927,199.11 | - | 9,114,207.54 | 10,155,719.52 | 11,087,531.08 |
| 境外(元) | - | - | - | - | - |
| 西北地区(元) | 3,279,189.00 | - | 4,393,241.33 | - | - |
| 西南地区(元) | 6,460,598.80 | 12,164,841.46 | 11,166,450.29 | 23,883,811.71 | 14,310,273.68 |
| 毛利率(%) | |||||
| 东北地区(%) | 25.37 | - | 68.14 | - | - |
| 华北地区(%) | 38.80 | 35.44 | 46.53 | 14.63 | 40.74 |
| 华东地区(%) | 36.45 | 32.79 | 51.94 | 26.19 | 40.75 |
| 华南地区(%) | 21.97 | 12.62 | 19.13 | 3.57 | 23.51 |
| 华中地区(%) | 35.73 | - | 33.03 | 19.91 | 36.13 |
| 境外(%) | - | - | - | - | - |
| 西北地区(%) | 32.00 | - | 59.27 | - | - |
| 西南地区(%) | 24.07 | 23.97 | 45.63 | 25.24 | 43.79 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.63 | 2.30 | 2.86 | 2.66 | 2.65 |
| 华北地区(%) | 14.96 | 20.60 | 22.94 | 14.40 | 23.15 |
| 华东地区(%) | 34.51 | 34.68 | 34.65 | 26.10 | 24.40 |
| 华南地区(%) | 11.63 | 17.33 | 17.86 | 23.68 | 25.39 |
| 华中地区(%) | 18.40 | 9.99 | 10.06 | 10.66 | 10.40 |
| 境外(%) | - | 0.01 | - | 0.02 | 0.00 |
| 西北地区(%) | 5.21 | 2.79 | 2.70 | 2.70 | 2.94 |
| 西南地区(%) | 13.65 | 12.30 | 8.92 | 19.77 | 11.07 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.26 | 0.00 | 4.52 | 0.00 | 0.00 |
| 华北地区(%) | 17.66 | 30.67 | 24.80 | 12.47 | 27.78 |
| 华东地区(%) | 38.26 | 47.76 | 41.82 | 40.44 | 29.29 |
| 华南地区(%) | 7.77 | 9.19 | 7.94 | 5.00 | 17.58 |
| 华中地区(%) | 19.99 | 0.00 | 7.72 | 12.56 | 11.06 |
| 境外(%) | - | 0.00 | - | 0.00 | 0.00 |
| 西北地区(%) | 5.07 | 0.00 | 3.72 | 0.00 | 0.00 |
| 西南地区(%) | 9.99 | 12.38 | 9.46 | 29.53 | 14.28 |