| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 29,162,170.81 | 13,325,943.21 | 36,541,557.92 | 8,605,505.77 |
| 港澳台(元) | 13,052,640.79 | 339,586.87 | 2,972,477.40 | 1,690,013.26 |
| 华北(元) | 416,867,208.74 | 155,697,285.89 | 434,487,038.23 | 153,519,174.79 |
| 华东(元) | 411,918,470.27 | 126,468,622.93 | 402,068,353.38 | 196,826,030.11 |
| 华南(元) | 158,347,837.87 | 47,976,441.92 | 145,911,649.95 | 76,322,828.01 |
| 华中(元) | 48,168,898.79 | 15,259,248.64 | 37,154,698.71 | 12,532,716.83 |
| 西北(元) | 22,119,632.60 | 6,066,191.16 | 17,187,227.97 | 5,991,152.97 |
| 西南(元) | 50,640,881.95 | 12,733,887.27 | 41,590,553.51 | 16,090,424.81 |
| 境外(元) | 871,304.10 | - | 29,741.59 | - |
| 营业成本(元) | ||||
| 东北(元) | 21,989,351.19 | 10,707,787.89 | - | 5,838,844.66 |
| 港澳台(元) | 10,632,163.63 | 50,457.80 | - | 767,457.60 |
| 华北(元) | 326,903,483.19 | 117,992,918.27 | 318,285,646.90 | 101,396,654.92 |
| 华东(元) | 315,477,119.65 | 86,338,335.02 | 296,795,093.60 | 145,248,600.46 |
| 华南(元) | 114,517,387.42 | 30,370,249.66 | 104,450,157.19 | 56,146,287.85 |
| 华中(元) | 36,546,573.01 | 10,356,620.30 | - | 8,579,716.03 |
| 西北(元) | 15,372,585.26 | 3,375,855.22 | - | 3,162,308.03 |
| 西南(元) | 38,862,308.13 | 7,828,659.51 | - | 11,824,446.04 |
| 境外(元) | 806,814.43 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 7,172,819.62 | 2,618,155.32 | - | 2,766,661.11 |
| 港澳台(元) | 2,420,477.16 | 289,129.07 | - | 922,555.66 |
| 华北(元) | 89,963,725.55 | 37,704,367.62 | 116,201,391.33 | 52,122,519.87 |
| 华东(元) | 96,441,350.62 | 40,130,287.91 | 105,273,259.78 | 51,577,429.65 |
| 华南(元) | 43,830,450.45 | 17,606,192.26 | 41,461,492.76 | 20,176,540.16 |
| 华中(元) | 11,622,325.78 | 4,902,628.34 | - | 3,953,000.80 |
| 西北(元) | 6,747,047.34 | 2,690,335.94 | - | 2,828,844.94 |
| 西南(元) | 11,778,573.82 | 4,905,227.76 | - | 4,265,978.77 |
| 境外(元) | 64,489.67 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 24.60 | 19.65 | - | 32.15 |
| 港澳台(%) | 18.54 | 85.14 | - | 54.59 |
| 华北(%) | 21.58 | 24.22 | 26.74 | 33.95 |
| 华东(%) | 23.41 | 31.73 | 26.18 | 26.20 |
| 华南(%) | 27.68 | 36.70 | 28.42 | 26.44 |
| 华中(%) | 24.13 | 32.13 | - | 31.54 |
| 西北(%) | 30.50 | 44.35 | - | 47.22 |
| 西南(%) | 23.26 | 38.52 | - | 26.51 |
| 境外(%) | 7.40 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 2.53 | 3.53 | 3.27 | 1.82 |
| 港澳台(%) | 1.13 | 0.09 | 0.27 | 0.36 |
| 华北(%) | 36.21 | 41.20 | 38.86 | 32.55 |
| 华东(%) | 35.78 | 33.47 | 35.97 | 41.74 |
| 华南(%) | 13.76 | 12.70 | 13.05 | 16.18 |
| 华中(%) | 4.18 | 4.04 | 3.32 | 2.66 |
| 西北(%) | 1.92 | 1.61 | 1.54 | 1.27 |
| 西南(%) | 4.40 | 3.37 | 3.72 | 3.41 |
| 境外(%) | 0.08 | - | 0.00 | - |
| 毛利构成(%) | ||||
| 东北(%) | 2.66 | 2.36 | 0.00 | 2.00 |
| 港澳台(%) | 0.90 | 0.26 | 0.00 | 0.67 |
| 华北(%) | 33.31 | 34.01 | 44.19 | 37.60 |
| 华东(%) | 35.71 | 36.20 | 40.04 | 37.21 |
| 华南(%) | 16.23 | 15.88 | 15.77 | 14.56 |
| 华中(%) | 4.30 | 4.42 | 0.00 | 2.85 |
| 西北(%) | 2.50 | 2.43 | 0.00 | 2.04 |
| 西南(%) | 4.36 | 4.43 | 0.00 | 3.08 |
| 境外(%) | 0.02 | - | 0.00 | - |