| 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) | |||||
| 东北地区(元) | 1,077,198.32 | 5,780,392.18 | 1,835,573.77 | 1,385,346.88 | 567,000.90 |
| 华北地区(元) | 39,200,535.36 | 124,906,504.47 | 52,892,960.28 | 111,724,788.87 | 67,479,112.73 |
| 华东地区(元) | 62,351,530.72 | 198,400,584.75 | 120,845,165.88 | 362,010,717.18 | 222,915,932.24 |
| 华南地区(元) | 51,257,530.94 | 81,123,431.56 | 37,048,833.29 | 85,073,608.72 | 45,133,921.91 |
| 华中地区(元) | 14,583,432.65 | 22,233,753.02 | 14,830,258.80 | 27,662,538.34 | 16,047,046.94 |
| 西北地区(元) | 63,578,242.68 | 137,175,873.64 | 70,386,313.09 | 197,257,298.92 | 73,599,156.86 |
| 西南地区(元) | 21,940,525.01 | 60,172,113.97 | 31,148,868.61 | 66,285,598.88 | 35,937,584.76 |
| 营业成本(元) | |||||
| 东北地区(元) | 886,546.36 | 3,724,999.63 | 1,441,570.44 | - | 436,155.46 |
| 华北地区(元) | 19,671,951.92 | 55,068,617.33 | 25,102,357.60 | 49,728,059.70 | 30,071,204.65 |
| 华东地区(元) | 42,396,624.63 | 126,630,202.31 | 78,433,515.20 | 222,301,607.87 | 136,255,079.62 |
| 华南地区(元) | 45,069,942.17 | 71,921,649.89 | 31,908,415.75 | - | 37,561,387.59 |
| 华中地区(元) | 9,443,561.51 | 12,996,441.33 | 9,284,597.46 | - | 9,618,152.92 |
| 西北地区(元) | 33,885,995.60 | 85,707,420.87 | 39,320,424.51 | 116,409,586.34 | 38,951,345.61 |
| 西南地区(元) | 13,327,576.48 | 28,332,454.40 | 18,552,531.23 | - | 20,390,737.11 |
| 毛利(元) | |||||
| 东北地区(元) | 190,651.96 | 2,055,392.55 | 394,003.33 | - | 130,845.44 |
| 华北地区(元) | 19,528,583.44 | 69,837,887.14 | 27,790,602.68 | 61,996,729.17 | 37,407,908.08 |
| 华东地区(元) | 19,954,906.09 | 71,770,382.44 | 42,411,650.68 | 139,709,109.31 | 86,660,852.62 |
| 华南地区(元) | 6,187,588.77 | 9,201,781.67 | 5,140,417.54 | - | 7,572,534.32 |
| 华中地区(元) | 5,139,871.14 | 9,237,311.69 | 5,545,661.34 | - | 6,428,894.02 |
| 西北地区(元) | 29,692,247.08 | 51,468,452.77 | 31,065,888.58 | 80,847,712.58 | 34,647,811.25 |
| 西南地区(元) | 8,612,948.53 | 31,839,659.57 | 12,596,337.38 | - | 15,546,847.65 |
| 毛利率(%) | |||||
| 东北地区(%) | 17.70 | 35.56 | 21.46 | - | 23.08 |
| 华北地区(%) | 49.82 | 55.91 | 52.54 | 55.49 | 55.44 |
| 华东地区(%) | 32.00 | 36.17 | 35.10 | 38.59 | 38.88 |
| 华南地区(%) | 12.07 | 11.34 | 13.87 | - | 16.78 |
| 华中地区(%) | 35.24 | 41.55 | 37.39 | - | 40.06 |
| 西北地区(%) | 46.70 | 37.52 | 44.14 | 40.99 | 47.08 |
| 西南地区(%) | 39.26 | 52.91 | 40.44 | - | 43.26 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.42 | 0.92 | 0.56 | 0.16 | 0.12 |
| 华北地区(%) | 15.43 | 19.83 | 16.08 | 13.12 | 14.62 |
| 华东地区(%) | 24.55 | 31.50 | 36.73 | 42.52 | 48.28 |
| 华南地区(%) | 20.18 | 12.88 | 11.26 | 9.99 | 9.78 |
| 华中地区(%) | 5.74 | 3.53 | 4.51 | 3.25 | 3.48 |
| 西北地区(%) | 25.03 | 21.78 | 21.39 | 23.17 | 15.94 |
| 西南地区(%) | 8.64 | 9.55 | 9.47 | 7.79 | 7.78 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.21 | 0.84 | 0.32 | 0.00 | 0.07 |
| 华北地区(%) | 21.87 | 28.46 | 22.24 | 21.94 | 19.86 |
| 华东地区(%) | 22.34 | 29.24 | 33.94 | 49.45 | 46.00 |
| 华南地区(%) | 6.93 | 3.75 | 4.11 | 0.00 | 4.02 |
| 华中地区(%) | 5.76 | 3.76 | 4.44 | 0.00 | 3.41 |
| 西北地区(%) | 33.25 | 20.97 | 24.86 | 28.61 | 18.39 |
| 西南地区(%) | 9.64 | 12.97 | 10.08 | 0.00 | 8.25 |