| 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) | |||||
| 华北(元) | 40,195,860.84 | 96,114,051.52 | 37,028,686.63 | 97,496,345.82 | 46,228,696.96 |
| 华东(元) | 35,798,205.30 | 69,993,732.47 | 40,850,451.44 | 69,812,309.87 | 40,768,445.49 |
| 西南(元) | 11,778,054.47 | 20,663,441.21 | 13,798,883.71 | 27,697,501.92 | 15,169,519.37 |
| 东北(元) | - | 5,342,836.88 | - | 5,290,464.83 | - |
| 华南(元) | - | 6,683,992.79 | - | 5,297,594.93 | - |
| 华中(元) | - | 11,403,526.01 | - | 13,012,666.28 | - |
| 西北(元) | - | 2,289,962.44 | - | 2,459,480.60 | - |
| 营业成本(元) | |||||
| 华北(元) | 15,809,074.50 | 38,029,121.33 | 14,457,023.22 | 35,443,452.35 | 16,377,735.42 |
| 华东(元) | 9,670,213.86 | 22,117,563.22 | 11,714,947.95 | 19,554,905.51 | 8,976,963.91 |
| 西南(元) | 8,392,163.71 | 13,663,659.17 | 9,536,983.93 | 19,509,037.43 | 10,954,487.29 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 24,386,786.34 | 58,084,930.19 | 22,571,663.41 | 62,052,893.47 | 29,850,961.54 |
| 华东(元) | 26,127,991.44 | 47,876,169.25 | 29,135,503.49 | 50,257,404.36 | 31,791,481.58 |
| 西南(元) | 3,385,890.76 | 6,999,782.04 | 4,261,899.78 | 8,188,464.49 | 4,215,032.08 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 60.67 | 60.43 | 60.96 | 63.65 | 64.57 |
| 华东(%) | 72.99 | 68.40 | 71.32 | 71.99 | 77.98 |
| 西南(%) | 28.75 | 33.88 | 30.89 | 29.56 | 27.79 |
| 东北(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 45.80 | 45.23 | 40.39 | 44.10 | 45.25 |
| 华东(%) | 40.79 | 32.94 | 44.56 | 31.58 | 39.90 |
| 西南(%) | 13.42 | 9.72 | 15.05 | 12.53 | 14.85 |
| 东北(%) | - | 2.51 | - | 2.39 | - |
| 华南(%) | - | 3.15 | - | 2.40 | - |
| 华中(%) | - | 5.37 | - | 5.89 | - |
| 西北(%) | - | 1.08 | - | 1.11 | - |
| 毛利构成(%) | |||||
| 华北(%) | 45.24 | 51.42 | 40.33 | 51.50 | 45.33 |
| 华东(%) | 48.47 | 42.38 | 52.06 | 41.71 | 48.27 |
| 西南(%) | 6.28 | 6.20 | 7.61 | 6.80 | 6.40 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华南(%) | - | 0.00 | - | 0.00 | - |
| 华中(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |