| 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) | 23,794,639.36 | 85,776,313.34 | 45,338,629.49 | 121,020,126.29 | 54,719,996.80 |
| 华北地区(元) | 61,787,788.43 | 183,518,995.73 | 108,606,984.10 | 225,628,205.20 | 117,207,200.14 |
| 华东地区(元) | 120,125,157.23 | 284,228,222.75 | 150,753,259.82 | 236,166,511.76 | 125,057,451.46 |
| 华南地区(元) | 22,396,791.25 | 42,114,362.36 | 19,167,042.44 | 25,192,582.75 | 12,696,885.22 |
| 华中地区(元) | 239,466,921.74 | 603,590,447.51 | 291,204,224.88 | 675,725,317.29 | 292,726,313.86 |
| 西北地区(元) | 52,557,344.98 | 144,101,766.04 | 73,347,795.03 | 186,136,884.42 | 96,152,489.16 |
| 西南地区(元) | 145,746,668.12 | 337,224,792.76 | 173,506,169.09 | 355,934,487.80 | 158,785,043.08 |
| 其他地区(元) | 39,882,818.18 | 89,796,312.04 | 53,572,780.12 | 75,216,314.68 | 41,354,498.74 |
| 营业成本(元) | |||||
| 东北地区(元) | 17,087,924.95 | - | 30,447,884.05 | - | - |
| 华北地区(元) | 40,585,076.68 | - | 68,136,140.58 | 143,465,468.81 | 74,841,718.52 |
| 华东地区(元) | 85,787,353.96 | 193,010,725.17 | 98,479,235.22 | 148,509,443.41 | 80,118,278.99 |
| 华南地区(元) | 22,708,937.17 | - | 14,188,168.42 | - | - |
| 华中地区(元) | 154,859,723.83 | 370,723,998.58 | 172,908,029.15 | 389,017,681.60 | 174,694,459.82 |
| 西北地区(元) | 34,672,917.71 | - | 49,051,597.11 | - | 62,165,931.34 |
| 西南地区(元) | 101,016,911.19 | 218,065,710.34 | 107,599,497.62 | 217,088,664.85 | 98,767,035.53 |
| 其他地区(元) | 29,467,627.49 | - | 40,107,681.62 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 6,706,714.41 | - | 14,890,745.44 | - | - |
| 华北地区(元) | 21,202,711.75 | - | 40,470,843.52 | 82,162,736.39 | 42,365,481.62 |
| 华东地区(元) | 34,337,803.27 | 91,217,497.58 | 52,274,024.60 | 87,657,068.35 | 44,939,172.47 |
| 华南地区(元) | -312,145.92 | - | 4,978,874.02 | - | - |
| 华中地区(元) | 84,607,197.91 | 232,866,448.93 | 118,296,195.73 | 286,707,635.69 | 118,031,854.04 |
| 西北地区(元) | 17,884,427.27 | - | 24,296,197.92 | - | 33,986,557.82 |
| 西南地区(元) | 44,729,756.93 | 119,159,082.42 | 65,906,671.47 | 138,845,822.95 | 60,018,007.55 |
| 其他地区(元) | 10,415,190.69 | - | 13,465,098.50 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 28.19 | - | 32.84 | - | - |
| 华北地区(%) | 34.32 | - | 37.26 | 36.42 | 36.15 |
| 华东地区(%) | 28.59 | 32.09 | 34.68 | 37.12 | 35.93 |
| 华南地区(%) | -1.39 | - | 25.98 | - | - |
| 华中地区(%) | 35.33 | 38.58 | 40.62 | 42.43 | 40.32 |
| 西北地区(%) | 34.03 | - | 33.12 | - | 35.35 |
| 西南地区(%) | 30.69 | 35.34 | 37.99 | 39.01 | 37.80 |
| 其他地区(%) | 26.11 | - | 25.13 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.37 | 4.85 | 4.95 | 6.37 | 6.09 |
| 华北地区(%) | 8.75 | 10.37 | 11.86 | 11.87 | 13.04 |
| 华东地区(%) | 17.02 | 16.05 | 16.47 | 12.42 | 13.92 |
| 华南地区(%) | 3.17 | 2.38 | 2.09 | 1.33 | 1.41 |
| 华中地区(%) | 33.93 | 34.09 | 31.81 | 35.55 | 32.57 |
| 西北地区(%) | 7.45 | 8.14 | 8.01 | 9.79 | 10.70 |
| 西南地区(%) | 20.65 | 19.05 | 18.95 | 18.72 | 17.67 |
| 其他地区(%) | 5.65 | 5.07 | 5.85 | 3.96 | 4.60 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.05 | 0.00 | 4.45 | 0.00 | 0.00 |
| 华北地区(%) | 9.66 | 0.00 | 12.10 | 13.80 | 14.15 |
| 华东地区(%) | 15.64 | 20.58 | 15.62 | 14.72 | 15.01 |
| 华南地区(%) | -0.14 | 0.00 | 1.49 | 0.00 | 0.00 |
| 华中地区(%) | 38.53 | 52.54 | 35.36 | 48.16 | 39.43 |
| 西北地区(%) | 8.15 | 0.00 | 7.26 | 0.00 | 11.35 |
| 西南地区(%) | 20.37 | 26.88 | 19.70 | 23.32 | 20.05 |
| 其他地区(%) | 4.74 | 0.00 | 4.02 | 0.00 | 0.00 |