| 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) | 28,848,865.71 | 120,899,837.33 | 51,181,554.75 | 195,024,780.78 | 100,489,781.95 |
| 华北地区(元) | 22,209,752.97 | 71,793,894.79 | 33,131,207.94 | 137,847,722.61 | 48,752,085.25 |
| 华东地区(元) | 58,299,723.34 | 180,469,543.42 | 75,118,446.50 | 247,427,045.74 | 68,032,416.08 |
| 西北地区(元) | 28,970,902.32 | 67,736,571.78 | 37,153,922.91 | 69,504,004.82 | 31,962,714.74 |
| 西南地区(元) | 27,842,214.17 | 71,037,856.00 | 23,964,015.44 | 167,882,814.55 | 73,927,582.53 |
| 中南地区(元) | 74,090,310.31 | 312,898,841.83 | 143,384,162.45 | 390,130,971.67 | 138,253,405.76 |
| 营业成本(元) | |||||
| 东北地区(元) | 16,277,056.99 | 53,205,097.29 | 22,576,727.30 | 96,448,368.41 | 50,205,351.56 |
| 华北地区(元) | 10,943,670.48 | 28,565,178.13 | 12,450,234.54 | 50,459,819.52 | 17,990,727.32 |
| 华东地区(元) | 17,737,931.09 | 49,023,090.22 | 22,982,982.97 | 91,554,274.20 | 27,167,218.73 |
| 西北地区(元) | 18,467,479.88 | 30,748,935.64 | 15,544,030.22 | 37,229,063.95 | 17,214,022.09 |
| 西南地区(元) | 14,059,406.89 | 27,749,643.15 | 10,879,257.62 | 77,301,113.19 | 27,232,265.78 |
| 中南地区(元) | 33,784,913.68 | 142,822,062.14 | 67,761,170.79 | 173,610,327.77 | 61,058,321.34 |
| 毛利(元) | |||||
| 东北地区(元) | 12,571,808.72 | 67,694,740.04 | 28,604,827.45 | 98,576,412.37 | 50,284,430.39 |
| 华北地区(元) | 11,266,082.49 | 43,228,716.66 | 20,680,973.40 | 87,387,903.09 | 30,761,357.93 |
| 华东地区(元) | 40,561,792.25 | 131,446,453.20 | 52,135,463.53 | 155,872,771.54 | 40,865,197.35 |
| 西北地区(元) | 10,503,422.44 | 36,987,636.14 | 21,609,892.69 | 32,274,940.87 | 14,748,692.65 |
| 西南地区(元) | 13,782,807.28 | 43,288,212.85 | 13,084,757.82 | 90,581,701.36 | 46,695,316.75 |
| 中南地区(元) | 40,305,396.63 | 170,076,779.69 | 75,622,991.66 | 216,520,643.90 | 77,195,084.42 |
| 毛利率(%) | |||||
| 东北地区(%) | 43.58 | 55.99 | 55.89 | 50.55 | 50.04 |
| 华北地区(%) | 50.73 | 60.21 | 62.42 | 63.39 | 63.10 |
| 华东地区(%) | 69.57 | 72.84 | 69.40 | 63.00 | 60.07 |
| 西北地区(%) | 36.26 | 54.61 | 58.16 | 46.44 | 46.14 |
| 西南地区(%) | 49.50 | 60.94 | 54.60 | 53.96 | 63.16 |
| 中南地区(%) | 54.40 | 54.36 | 52.74 | 55.50 | 55.84 |
| 收入构成(%) | |||||
| 东北地区(%) | 12.01 | 14.66 | 14.06 | 16.15 | 21.78 |
| 华北地区(%) | 9.24 | 8.70 | 9.10 | 11.41 | 10.57 |
| 华东地区(%) | 24.27 | 21.88 | 20.64 | 20.49 | 14.74 |
| 西北地区(%) | 12.06 | 8.21 | 10.21 | 5.75 | 6.93 |
| 西南地区(%) | 11.59 | 8.61 | 6.58 | 13.90 | 16.02 |
| 中南地区(%) | 30.84 | 37.93 | 39.40 | 32.30 | 29.96 |
| 毛利构成(%) | |||||
| 东北地区(%) | 9.75 | 13.74 | 13.51 | 14.47 | 19.30 |
| 华北地区(%) | 8.73 | 8.77 | 9.77 | 12.83 | 11.81 |
| 华东地区(%) | 31.45 | 26.68 | 24.62 | 22.88 | 15.68 |
| 西北地区(%) | 8.14 | 7.51 | 10.21 | 4.74 | 5.66 |
| 西南地区(%) | 10.69 | 8.79 | 6.18 | 13.30 | 17.92 |
| 中南地区(%) | 31.25 | 34.52 | 35.72 | 31.78 | 29.63 |