| 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) | |||||
| 东北区域(元) | 1,542,248.02 | 7,691,772.14 | 1,926,202.08 | 8,324,236.79 | 3,799,335.42 |
| 华北区域(元) | 16,132,990.27 | 43,040,047.42 | 17,456,919.12 | 44,046,309.18 | 18,957,093.69 |
| 华东区域(元) | 49,252,191.70 | 113,923,300.57 | 49,176,928.05 | 126,411,210.71 | 58,262,728.77 |
| 华南区域(元) | 97,314,063.33 | 215,487,068.21 | 99,050,308.25 | 205,285,223.16 | 92,472,405.19 |
| 华中区域(元) | 11,589,112.14 | 26,250,631.48 | 11,755,738.81 | 38,635,357.29 | 20,822,954.78 |
| 西北区域(元) | 7,580,615.18 | 21,877,576.07 | 10,360,093.61 | 23,565,769.19 | 11,620,906.60 |
| 西南区域(元) | 15,543,717.55 | 39,341,948.82 | 18,420,149.38 | 44,779,164.44 | 20,640,196.51 |
| 境外(元) | 1,317,681.62 | 2,229,129.54 | 718,888.82 | 260,931.93 | - |
| 营业成本(元) | |||||
| 东北区域(元) | 946,324.52 | - | 1,231,947.62 | - | - |
| 华北区域(元) | 10,447,974.59 | - | 11,221,816.62 | - | - |
| 华东区域(元) | 30,748,478.00 | 74,312,224.20 | 32,083,910.66 | 73,408,622.54 | 35,255,874.92 |
| 华南区域(元) | 61,836,375.52 | 136,721,159.21 | 61,385,761.85 | 124,790,546.95 | 56,834,289.12 |
| 华中区域(元) | 7,528,742.94 | - | 7,979,982.07 | - | - |
| 西北区域(元) | 5,041,382.44 | - | 5,865,975.45 | - | - |
| 西南区域(元) | 9,594,603.10 | - | 11,825,705.26 | - | - |
| 境外(元) | 1,035,162.41 | - | 360,184.56 | - | - |
| 毛利(元) | |||||
| 东北区域(元) | 595,923.50 | - | 694,254.46 | - | - |
| 华北区域(元) | 5,685,015.68 | - | 6,235,102.50 | - | - |
| 华东区域(元) | 18,503,713.70 | 39,611,076.37 | 17,093,017.39 | 53,002,588.17 | 23,006,853.85 |
| 华南区域(元) | 35,477,687.81 | 78,765,909.00 | 37,664,546.40 | 80,494,676.21 | 35,638,116.07 |
| 华中区域(元) | 4,060,369.20 | - | 3,775,756.74 | - | - |
| 西北区域(元) | 2,539,232.74 | - | 4,494,118.16 | - | - |
| 西南区域(元) | 5,949,114.45 | - | 6,594,444.12 | - | - |
| 境外(元) | 282,519.21 | - | 358,704.26 | - | - |
| 毛利率(%) | |||||
| 东北区域(%) | 38.64 | - | 36.04 | - | - |
| 华北区域(%) | 35.24 | - | 35.72 | - | - |
| 华东区域(%) | 37.57 | 34.77 | 34.76 | 41.93 | 39.49 |
| 华南区域(%) | 36.46 | 36.55 | 38.03 | 39.21 | 38.54 |
| 华中区域(%) | 35.04 | - | 32.12 | - | - |
| 西北区域(%) | 33.50 | - | 43.38 | - | - |
| 西南区域(%) | 38.27 | - | 35.80 | - | - |
| 境外(%) | 21.44 | - | 49.90 | - | - |
| 收入构成(%) | |||||
| 东北区域(%) | 0.77 | 1.64 | 0.92 | 1.69 | 1.68 |
| 华北区域(%) | 8.06 | 9.16 | 8.36 | 8.97 | 8.37 |
| 华东区域(%) | 24.59 | 24.25 | 23.54 | 25.73 | 25.71 |
| 华南区域(%) | 48.59 | 45.86 | 47.42 | 41.78 | 40.81 |
| 华中区域(%) | 5.79 | 5.59 | 5.63 | 7.86 | 9.19 |
| 西北区域(%) | 3.79 | 4.66 | 4.96 | 4.80 | 5.13 |
| 西南区域(%) | 7.76 | 8.37 | 8.82 | 9.11 | 9.11 |
| 境外(%) | 0.66 | 0.47 | 0.34 | 0.05 | - |
| 毛利构成(%) | |||||
| 东北区域(%) | 0.82 | 0.00 | 0.90 | 0.00 | 0.00 |
| 华北区域(%) | 7.78 | 0.00 | 8.11 | 0.00 | 0.00 |
| 华东区域(%) | 25.32 | 33.46 | 22.22 | 39.70 | 39.23 |
| 华南区域(%) | 48.54 | 66.54 | 48.97 | 60.30 | 60.77 |
| 华中区域(%) | 5.56 | 0.00 | 4.91 | 0.00 | 0.00 |
| 西北区域(%) | 3.47 | 0.00 | 5.84 | 0.00 | 0.00 |
| 西南区域(%) | 8.14 | 0.00 | 8.57 | 0.00 | 0.00 |
| 境外(%) | 0.39 | 0.00 | 0.47 | 0.00 | - |