| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 143,294,320.97 | 28,848,865.71 | 120,899,837.33 | 51,181,554.75 |
| 华北地区(元) | 127,569,207.36 | 22,209,752.97 | 71,793,894.79 | 33,131,207.94 |
| 华东地区(元) | 182,940,357.01 | 58,299,723.34 | 180,469,543.42 | 75,118,446.50 |
| 西北地区(元) | 77,725,296.75 | 28,970,902.32 | 67,736,571.78 | 37,153,922.91 |
| 西南地区(元) | 86,675,888.83 | 27,842,214.17 | 71,037,856.00 | 23,964,015.44 |
| 中南地区(元) | 209,248,834.29 | 74,090,310.31 | 312,898,841.83 | 143,384,162.45 |
| 营业成本(元) | ||||
| 东北地区(元) | 51,400,496.72 | 16,277,056.99 | 53,205,097.29 | 22,576,727.30 |
| 华北地区(元) | 71,100,864.40 | 10,943,670.48 | 28,565,178.13 | 12,450,234.54 |
| 华东地区(元) | 54,381,735.22 | 17,737,931.09 | 49,023,090.22 | 22,982,982.97 |
| 西北地区(元) | 36,397,254.80 | 18,467,479.88 | 30,748,935.64 | 15,544,030.22 |
| 西南地区(元) | 34,540,994.80 | 14,059,406.89 | 27,749,643.15 | 10,879,257.62 |
| 中南地区(元) | 92,114,180.80 | 33,784,913.68 | 142,822,062.14 | 67,761,170.79 |
| 毛利(元) | ||||
| 东北地区(元) | 91,893,824.25 | 12,571,808.72 | 67,694,740.04 | 28,604,827.45 |
| 华北地区(元) | 56,468,342.96 | 11,266,082.49 | 43,228,716.66 | 20,680,973.40 |
| 华东地区(元) | 128,558,621.79 | 40,561,792.25 | 131,446,453.20 | 52,135,463.53 |
| 西北地区(元) | 41,328,041.95 | 10,503,422.44 | 36,987,636.14 | 21,609,892.69 |
| 西南地区(元) | 52,134,894.03 | 13,782,807.28 | 43,288,212.85 | 13,084,757.82 |
| 中南地区(元) | 117,134,653.49 | 40,305,396.63 | 170,076,779.69 | 75,622,991.66 |
| 毛利率(%) | ||||
| 东北地区(%) | 64.13 | 43.58 | 55.99 | 55.89 |
| 华北地区(%) | 44.26 | 50.73 | 60.21 | 62.42 |
| 华东地区(%) | 70.27 | 69.57 | 72.84 | 69.40 |
| 西北地区(%) | 53.17 | 36.26 | 54.61 | 58.16 |
| 西南地区(%) | 60.15 | 49.50 | 60.94 | 54.60 |
| 中南地区(%) | 55.98 | 54.40 | 54.36 | 52.74 |
| 收入构成(%) | ||||
| 东北地区(%) | 17.32 | 12.01 | 14.66 | 14.06 |
| 华北地区(%) | 15.42 | 9.24 | 8.70 | 9.10 |
| 华东地区(%) | 22.11 | 24.27 | 21.88 | 20.64 |
| 西北地区(%) | 9.39 | 12.06 | 8.21 | 10.21 |
| 西南地区(%) | 10.48 | 11.59 | 8.61 | 6.58 |
| 中南地区(%) | 25.29 | 30.84 | 37.93 | 39.40 |
| 毛利构成(%) | ||||
| 东北地区(%) | 18.85 | 9.75 | 13.74 | 13.51 |
| 华北地区(%) | 11.58 | 8.73 | 8.77 | 9.77 |
| 华东地区(%) | 26.37 | 31.45 | 26.68 | 24.62 |
| 西北地区(%) | 8.48 | 8.14 | 7.51 | 10.21 |
| 西南地区(%) | 10.69 | 10.69 | 8.79 | 6.18 |
| 中南地区(%) | 24.03 | 31.25 | 34.52 | 35.72 |