| 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) | 18,084,461.38 | 32,264,256.32 | 16,086,511.85 | 32,177,858.91 | 19,489,900.82 |
| 华北地区(元) | 17,127,934.62 | 32,508,839.81 | 14,525,305.28 | 31,426,094.35 | 16,621,762.40 |
| 华东地区(元) | 19,301,337.47 | 40,384,074.87 | 18,649,009.27 | 38,231,516.48 | 19,504,390.88 |
| 华南地区(元) | 22,306,077.71 | 49,039,904.90 | 24,126,392.84 | 45,125,438.31 | 20,896,759.51 |
| 华中地区(元) | 18,574,785.95 | 38,600,914.88 | 18,145,331.99 | 24,847,423.02 | 12,223,775.27 |
| 西北地区(元) | 15,580,571.21 | 30,660,230.71 | 16,060,056.95 | 25,577,357.78 | 12,363,235.84 |
| 西南地区(元) | 16,551,662.51 | 31,788,751.17 | 21,376,511.55 | 27,755,503.24 | 12,987,135.72 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,410,648.04 | 6,256,977.60 | 2,789,193.79 | 5,532,065.68 | 3,230,188.02 |
| 华北地区(元) | 5,167,736.88 | 10,735,708.67 | 4,851,857.14 | 8,495,781.24 | 3,845,196.93 |
| 华东地区(元) | 5,407,378.62 | 11,943,107.00 | 5,532,504.63 | 9,096,703.41 | 4,302,574.62 |
| 华南地区(元) | 4,167,112.13 | 10,206,187.60 | 4,565,549.47 | 8,207,357.56 | 3,283,255.55 |
| 华中地区(元) | 3,384,295.95 | 6,665,801.60 | 2,702,209.49 | 4,081,129.73 | 1,746,359.61 |
| 西北地区(元) | 2,983,771.89 | 6,506,783.88 | 3,085,847.90 | 4,405,561.37 | 1,909,636.83 |
| 西南地区(元) | 3,304,206.55 | 7,119,685.31 | 4,333,470.24 | 4,682,101.59 | 1,951,353.42 |
| 毛利(元) | |||||
| 东北地区(元) | 14,673,813.34 | 26,007,278.72 | 13,297,318.06 | 26,645,793.23 | 16,259,712.80 |
| 华北地区(元) | 11,960,197.74 | 21,773,131.14 | 9,673,448.14 | 22,930,313.11 | 12,776,565.47 |
| 华东地区(元) | 13,893,958.85 | 28,440,967.87 | 13,116,504.64 | 29,134,813.07 | 15,201,816.26 |
| 华南地区(元) | 18,138,965.58 | 38,833,717.30 | 19,560,843.37 | 36,918,080.75 | 17,613,503.96 |
| 华中地区(元) | 15,190,490.00 | 31,935,113.28 | 15,443,122.50 | 20,766,293.29 | 10,477,415.66 |
| 西北地区(元) | 12,596,799.32 | 24,153,446.83 | 12,974,209.05 | 21,171,796.41 | 10,453,599.01 |
| 西南地区(元) | 13,247,455.96 | 24,669,065.86 | 17,043,041.31 | 23,073,401.65 | 11,035,782.30 |
| 毛利率(%) | |||||
| 东北地区(%) | 81.14 | 80.61 | 82.66 | 82.81 | 83.43 |
| 华北地区(%) | 69.83 | 66.98 | 66.60 | 72.97 | 76.87 |
| 华东地区(%) | 71.98 | 70.43 | 70.33 | 76.21 | 77.94 |
| 华南地区(%) | 81.32 | 79.19 | 81.08 | 81.81 | 84.29 |
| 华中地区(%) | 81.78 | 82.73 | 85.11 | 83.58 | 85.71 |
| 西北地区(%) | 80.85 | 78.78 | 80.79 | 82.78 | 84.55 |
| 西南地区(%) | 80.04 | 77.60 | 79.73 | 83.13 | 84.97 |
| 收入构成(%) | |||||
| 东北地区(%) | 14.18 | 12.64 | 12.47 | 14.29 | 17.08 |
| 华北地区(%) | 13.43 | 12.74 | 11.26 | 13.96 | 14.57 |
| 华东地区(%) | 15.14 | 15.82 | 14.46 | 16.98 | 17.10 |
| 华南地区(%) | 17.49 | 19.21 | 18.71 | 20.04 | 18.32 |
| 华中地区(%) | 14.57 | 15.12 | 14.07 | 11.04 | 10.71 |
| 西北地区(%) | 12.22 | 12.01 | 12.45 | 11.36 | 10.84 |
| 西南地区(%) | 12.98 | 12.45 | 16.57 | 12.33 | 11.38 |
| 毛利构成(%) | |||||
| 东北地区(%) | 14.72 | 13.28 | 13.15 | 14.75 | 17.33 |
| 华北地区(%) | 12.00 | 11.12 | 9.57 | 12.69 | 13.62 |
| 华东地区(%) | 13.94 | 14.52 | 12.97 | 16.13 | 16.20 |
| 华南地区(%) | 18.19 | 19.83 | 19.35 | 20.44 | 18.77 |
| 华中地区(%) | 15.24 | 16.31 | 15.27 | 11.50 | 11.17 |
| 西北地区(%) | 12.63 | 12.33 | 12.83 | 11.72 | 11.14 |
| 西南地区(%) | 13.29 | 12.60 | 16.86 | 12.77 | 11.76 |