| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 138,044,484.69 | 57,625,604.42 | 106,396,173.16 | 36,955,908.69 |
| 华北(元) | 173,526,967.67 | 48,791,541.95 | 97,929,857.37 | 43,472,450.29 |
| 华东(元) | 164,285,505.66 | 72,474,672.72 | 240,974,003.28 | 120,122,254.21 |
| 华南(元) | 8,499,070.91 | - | 7,156,468.81 | - |
| 华中(元) | 40,527,361.77 | - | 38,429,604.69 | - |
| 西北(元) | 59,967,115.16 | - | 51,749,191.23 | - |
| 西南(元) | 11,771,361.66 | - | 8,897,874.73 | - |
| 海外(元) | 597,103.75 | - | - | - |
| 其他(元) | - | 60,893,650.41 | - | 30,111,456.88 |
| 营业成本(元) | ||||
| 东北(元) | 110,335,637.73 | 42,747,188.14 | 84,099,969.46 | 27,673,892.19 |
| 华北(元) | 146,701,756.64 | 36,687,364.12 | 75,363,427.75 | 31,930,026.71 |
| 华东(元) | 127,223,341.19 | 54,317,550.27 | 190,267,512.18 | 91,582,581.54 |
| 华南(元) | 6,917,378.65 | - | 7,465,699.50 | - |
| 华中(元) | 33,324,768.98 | - | 31,714,882.28 | - |
| 西北(元) | 45,663,888.99 | - | 47,780,068.09 | - |
| 西南(元) | 9,741,472.98 | - | 8,342,473.99 | - |
| 海外(元) | 441,119.36 | - | - | - |
| 其他(元) | - | 49,131,533.65 | - | 26,848,447.23 |
| 毛利(元) | ||||
| 东北(元) | 27,708,846.96 | 14,878,416.28 | 22,296,203.70 | 9,282,016.50 |
| 华北(元) | 26,825,211.03 | 12,104,177.83 | 22,566,429.62 | 11,542,423.58 |
| 华东(元) | 37,062,164.47 | 18,157,122.45 | 50,706,491.10 | 28,539,672.67 |
| 华南(元) | 1,581,692.26 | - | -309,230.69 | - |
| 华中(元) | 7,202,592.79 | - | 6,714,722.41 | - |
| 西北(元) | 14,303,226.17 | - | 3,969,123.14 | - |
| 西南(元) | 2,029,888.68 | - | 555,400.74 | - |
| 海外(元) | 155,984.39 | - | - | - |
| 其他(元) | - | 11,762,116.76 | - | 3,263,009.65 |
| 毛利率(%) | ||||
| 东北(%) | 20.07 | 25.82 | 20.96 | 25.12 |
| 华北(%) | 15.46 | 24.81 | 23.04 | 26.55 |
| 华东(%) | 22.56 | 25.05 | 21.04 | 23.76 |
| 华南(%) | 18.61 | - | -4.32 | - |
| 华中(%) | 17.77 | - | 17.47 | - |
| 西北(%) | 23.85 | - | 7.67 | - |
| 西南(%) | 17.24 | - | 6.24 | - |
| 海外(%) | 26.12 | - | - | - |
| 其他(%) | - | 19.32 | - | 10.84 |
| 收入构成(%) | ||||
| 东北(%) | 23.11 | 24.03 | 19.29 | 16.02 |
| 华北(%) | 29.06 | 20.35 | 17.76 | 18.85 |
| 华东(%) | 27.51 | 30.22 | 43.69 | 52.08 |
| 华南(%) | 1.42 | - | 1.30 | - |
| 华中(%) | 6.79 | - | 6.97 | - |
| 西北(%) | 10.04 | - | 9.38 | - |
| 西南(%) | 1.97 | - | 1.61 | - |
| 海外(%) | 0.10 | - | - | - |
| 其他(%) | - | 25.40 | - | 13.05 |
| 毛利构成(%) | ||||
| 东北(%) | 23.71 | 26.15 | 20.94 | 17.64 |
| 华北(%) | 22.95 | 21.27 | 21.19 | 21.93 |
| 华东(%) | 31.71 | 31.91 | 47.61 | 54.23 |
| 华南(%) | 1.35 | - | -0.29 | - |
| 华中(%) | 6.16 | - | 6.30 | - |
| 西北(%) | 12.24 | - | 3.73 | - |
| 西南(%) | 1.74 | - | 0.52 | - |
| 海外(%) | 0.13 | - | - | - |
| 其他(%) | - | 20.67 | - | 6.20 |