| 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) | 1,480,927.84 | 1,740,282.99 | 253,426.79 | 437,621.26 | 126,871.32 |
| 华北(元) | 11,937,599.77 | 25,346,768.32 | 7,937,681.58 | 28,810,022.41 | 14,200,325.69 |
| 华东(元) | 278,501,516.72 | 437,775,960.47 | 230,976,818.31 | 349,730,275.69 | 171,586,352.15 |
| 华南(元) | 193,232,657.63 | 363,270,942.76 | 142,871,119.12 | 333,530,877.04 | 143,070,383.75 |
| 华中(元) | 206,299,421.04 | 305,503,127.79 | 110,082,546.94 | 189,432,586.51 | 79,681,340.40 |
| 境外(元) | 50,417,868.56 | 93,063,126.17 | 45,331,032.60 | 60,395,633.77 | 39,052,971.48 |
| 西北(元) | 11,320,655.39 | 47,768,760.04 | 7,123,535.13 | 14,926,304.13 | 6,607,835.23 |
| 西南(元) | 85,321,244.29 | 146,458,417.24 | 49,268,077.92 | 82,292,442.51 | 40,682,618.73 |
| 营业成本(元) | |||||
| 东北(元) | 681,154.47 | - | - | - | - |
| 华北(元) | 7,422,012.46 | - | - | - | - |
| 华东(元) | 168,092,298.31 | 263,571,211.64 | - | - | - |
| 华南(元) | 118,117,555.38 | 235,723,689.26 | - | - | - |
| 华中(元) | 123,319,137.20 | 182,737,903.97 | - | - | - |
| 境外(元) | 27,498,142.38 | - | - | - | - |
| 西北(元) | 8,208,796.35 | - | - | - | - |
| 西南(元) | 49,342,240.57 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 799,773.37 | - | - | - | - |
| 华北(元) | 4,515,587.31 | - | - | - | - |
| 华东(元) | 110,409,218.41 | 174,204,748.83 | - | - | - |
| 华南(元) | 75,115,102.25 | 127,547,253.50 | - | - | - |
| 华中(元) | 82,980,283.84 | 122,765,223.82 | - | - | - |
| 境外(元) | 22,919,726.18 | - | - | - | - |
| 西北(元) | 3,111,859.04 | - | - | - | - |
| 西南(元) | 35,979,003.72 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 54.00 | - | - | - | - |
| 华北(%) | 37.83 | - | - | - | - |
| 华东(%) | 39.64 | 39.79 | - | - | - |
| 华南(%) | 38.87 | 35.11 | - | - | - |
| 华中(%) | 40.22 | 40.18 | - | - | - |
| 境外(%) | 45.46 | - | - | - | - |
| 西北(%) | 27.49 | - | - | - | - |
| 西南(%) | 42.17 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.18 | 0.12 | 0.04 | 0.04 | 0.03 |
| 华北(%) | 1.42 | 1.78 | 1.34 | 2.72 | 2.87 |
| 华东(%) | 33.21 | 30.81 | 38.90 | 33.01 | 34.66 |
| 华南(%) | 23.04 | 25.57 | 24.06 | 31.48 | 28.90 |
| 华中(%) | 24.60 | 21.50 | 18.54 | 17.88 | 16.10 |
| 境外(%) | 6.01 | 6.55 | 7.63 | 5.70 | 7.89 |
| 西北(%) | 1.35 | 3.36 | 1.20 | 1.41 | 1.33 |
| 西南(%) | 10.18 | 10.31 | 8.30 | 7.77 | 8.22 |
| 毛利构成(%) | |||||
| 东北(%) | 0.24 | 0.00 | - | - | - |
| 华北(%) | 1.34 | 0.00 | - | - | - |
| 华东(%) | 32.88 | 41.04 | - | - | - |
| 华南(%) | 22.37 | 30.05 | - | - | - |
| 华中(%) | 24.71 | 28.92 | - | - | - |
| 境外(%) | 6.82 | 0.00 | - | - | - |
| 西北(%) | 0.93 | 0.00 | - | - | - |
| 西南(%) | 10.71 | 0.00 | - | - | - |