| 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) | |||||
| 华北地区(元) | 33,817,859.86 | 71,050,092.97 | - | 152,815,952.67 | 43,484,257.42 |
| 华东地区(元) | 75,309,748.16 | 70,901,732.27 | 45,599,631.48 | 102,726,499.03 | 28,624,357.25 |
| 华南地区(元) | 119,010,014.51 | 144,852,016.44 | 71,068,679.64 | 147,231,797.65 | 54,560,264.90 |
| 华中地区(元) | 71,851,485.66 | 18,134,891.14 | 55,394,179.03 | 57,310,045.64 | 19,972,888.87 |
| 境外(元) | - | 9,679,723.03 | - | 13,291,766.89 | 6,332,153.24 |
| 西北地区(元) | - | 31,581,424.59 | - | 57,050,663.06 | 50,088,159.09 |
| 西南地区(元) | - | 18,845,012.36 | - | 45,251,804.58 | 15,296,213.51 |
| 营业成本(元) | |||||
| 华北地区(元) | 26,212,901.69 | 65,955,906.48 | - | 99,436,394.12 | 28,076,741.62 |
| 华东地区(元) | 53,844,273.91 | 48,648,486.88 | 31,199,288.55 | 60,972,229.19 | 18,222,226.87 |
| 华南地区(元) | 86,608,619.46 | 100,279,230.62 | 50,936,977.50 | 87,280,371.13 | 33,589,529.88 |
| 华中地区(元) | 50,470,805.84 | 22,961,852.00 | 37,503,883.38 | - | 13,103,840.96 |
| 境外(元) | - | 8,118,275.25 | - | - | 2,760,276.01 |
| 西北地区(元) | - | 24,854,127.32 | - | - | 33,929,427.49 |
| 西南地区(元) | - | 19,728,259.17 | - | - | 9,450,248.07 |
| 毛利(元) | |||||
| 华北地区(元) | 7,604,958.17 | 5,094,186.49 | - | 53,379,558.55 | 15,407,515.80 |
| 华东地区(元) | 21,465,474.25 | 22,253,245.39 | 14,400,342.93 | 41,754,269.84 | 10,402,130.38 |
| 华南地区(元) | 32,401,395.05 | 44,572,785.82 | 20,131,702.14 | 59,951,426.52 | 20,970,735.02 |
| 华中地区(元) | 21,380,679.82 | -4,826,960.86 | 17,890,295.65 | - | 6,869,047.91 |
| 境外(元) | - | 1,561,447.78 | - | - | 3,571,877.23 |
| 西北地区(元) | - | 6,727,297.27 | - | - | 16,158,731.60 |
| 西南地区(元) | - | -883,246.81 | - | - | 5,845,965.44 |
| 毛利率(%) | |||||
| 华北地区(%) | 22.49 | 7.17 | - | 34.93 | 35.43 |
| 华东地区(%) | 28.50 | 31.39 | 31.58 | 40.65 | 36.34 |
| 华南地区(%) | 27.23 | 30.77 | 28.33 | 40.72 | 38.44 |
| 华中地区(%) | 29.76 | -26.62 | 32.30 | - | 34.39 |
| 境外(%) | - | 16.13 | - | - | 56.41 |
| 西北地区(%) | - | 21.30 | - | - | 32.26 |
| 西南地区(%) | - | -4.69 | - | - | 38.22 |
| 收入构成(%) | |||||
| 华北地区(%) | 11.27 | 19.46 | - | 26.55 | 19.91 |
| 华东地区(%) | 25.10 | 19.42 | 26.50 | 17.84 | 13.11 |
| 华南地区(%) | 39.67 | 39.68 | 41.30 | 25.58 | 24.99 |
| 华中地区(%) | 23.95 | 4.97 | 32.19 | 9.96 | 9.15 |
| 境外(%) | - | 2.65 | - | 2.31 | 2.90 |
| 西北地区(%) | - | 8.65 | - | 9.91 | 22.94 |
| 西南地区(%) | - | 5.16 | - | 7.86 | 7.01 |
| 毛利构成(%) | |||||
| 华北地区(%) | 9.18 | 6.84 | - | 34.42 | 19.45 |
| 华东地区(%) | 25.91 | 29.87 | 27.47 | 26.92 | 13.13 |
| 华南地区(%) | 39.11 | 59.83 | 38.40 | 38.66 | 26.47 |
| 华中地区(%) | 25.81 | -6.48 | 34.13 | 0.00 | 8.67 |
| 境外(%) | - | 2.10 | - | 0.00 | 4.51 |
| 西北地区(%) | - | 9.03 | - | 0.00 | 20.40 |
| 西南地区(%) | - | -1.19 | - | 0.00 | 7.38 |