| 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) | |||||
| 东北(元) | 240,566.06 | 1,767,561.09 | 1,038,263.88 | 13,846,072.90 | 12,730,386.75 |
| 华北(元) | 19,155,305.43 | 32,102,204.46 | 19,231,347.12 | 33,436,499.56 | 13,584,777.10 |
| 华东(元) | 101,521,750.60 | 157,856,194.23 | 78,396,774.10 | 186,854,892.54 | 80,302,337.85 |
| 华南(元) | 56,931,771.53 | 138,002,731.27 | 77,817,684.95 | 157,066,803.99 | 88,353,680.16 |
| 华中(元) | 46,229,395.67 | 43,213,356.90 | 17,942,836.23 | 27,202,813.95 | 7,850,709.08 |
| 西北(元) | 18,439,494.58 | 68,724,232.27 | 27,900,805.84 | 51,735,735.19 | 25,934,286.82 |
| 西南(元) | 53,655,437.06 | 86,632,688.92 | 29,609,358.18 | 55,851,903.98 | 22,230,049.68 |
| 境外(元) | 3,352,321.04 | 1,576,650.73 | 909,171.41 | 3,282,231.95 | - |
| 营业成本(元) | |||||
| 东北(元) | 132,468.68 | - | 601,777.23 | - | - |
| 华北(元) | 10,152,994.95 | - | 11,891,043.62 | - | - |
| 华东(元) | 60,165,583.61 | 99,869,327.12 | 49,900,058.89 | 110,798,664.25 | - |
| 华南(元) | 36,328,501.83 | 94,768,307.50 | 52,649,210.24 | 87,730,711.18 | - |
| 华中(元) | 27,577,110.60 | - | 9,731,806.44 | - | - |
| 西北(元) | 11,089,009.47 | 44,871,742.14 | 16,398,223.00 | - | - |
| 西南(元) | 32,406,208.85 | 55,411,179.19 | 18,652,161.32 | 36,566,038.26 | - |
| 境外(元) | 1,109,788.39 | - | 298,881.79 | - | - |
| 毛利(元) | |||||
| 东北(元) | 108,097.38 | - | 436,486.65 | - | - |
| 华北(元) | 9,002,310.48 | - | 7,340,303.50 | - | - |
| 华东(元) | 41,356,166.99 | 57,986,867.11 | 28,496,715.21 | 76,056,228.29 | - |
| 华南(元) | 20,603,269.70 | 43,234,423.77 | 25,168,474.71 | 69,336,092.81 | - |
| 华中(元) | 18,652,285.07 | - | 8,211,029.79 | - | - |
| 西北(元) | 7,350,485.11 | 23,852,490.13 | 11,502,582.84 | - | - |
| 西南(元) | 21,249,228.21 | 31,221,509.73 | 10,957,196.86 | 19,285,865.72 | - |
| 境外(元) | 2,242,532.65 | - | 610,289.62 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 44.93 | - | 42.04 | - | - |
| 华北(%) | 47.00 | - | 38.17 | - | - |
| 华东(%) | 40.74 | 36.73 | 36.35 | 40.70 | - |
| 华南(%) | 36.19 | 31.33 | 32.34 | 44.14 | - |
| 华中(%) | 40.35 | - | 45.76 | - | - |
| 西北(%) | 39.86 | 34.71 | 41.23 | - | - |
| 西南(%) | 39.60 | 36.04 | 37.01 | 34.53 | - |
| 境外(%) | 66.89 | - | 67.13 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.08 | 0.33 | 0.41 | 2.62 | 5.07 |
| 华北(%) | 6.40 | 6.06 | 7.61 | 6.32 | 5.41 |
| 华东(%) | 33.89 | 29.79 | 31.01 | 35.30 | 31.99 |
| 华南(%) | 19.01 | 26.04 | 30.78 | 29.68 | 35.20 |
| 华中(%) | 15.43 | 8.16 | 7.10 | 5.14 | 3.13 |
| 西北(%) | 6.16 | 12.97 | 11.03 | 9.77 | 10.33 |
| 西南(%) | 17.91 | 16.35 | 11.71 | 10.55 | 8.86 |
| 境外(%) | 1.12 | 0.30 | 0.36 | 0.62 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.09 | 0.00 | 0.47 | 0.00 | - |
| 华北(%) | 7.47 | 0.00 | 7.92 | 0.00 | - |
| 华东(%) | 34.30 | 37.10 | 30.73 | 46.18 | - |
| 华南(%) | 17.09 | 27.66 | 27.14 | 42.10 | - |
| 华中(%) | 15.47 | 0.00 | 8.86 | 0.00 | - |
| 西北(%) | 6.10 | 15.26 | 12.41 | 0.00 | - |
| 西南(%) | 17.62 | 19.98 | 11.82 | 11.71 | - |
| 境外(%) | 1.86 | 0.00 | 0.66 | 0.00 | - |