| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 4,100,977.43 | 1,077,198.32 | 5,780,392.18 | 1,835,573.77 |
| 华北地区(元) | 99,230,280.97 | 39,200,535.36 | 124,906,504.47 | 52,892,960.28 |
| 华东地区(元) | 165,255,042.19 | 62,351,530.72 | 198,400,584.75 | 120,845,165.88 |
| 华南地区(元) | 90,726,266.53 | 51,257,530.94 | 81,123,431.56 | 37,048,833.29 |
| 华中地区(元) | 38,211,523.46 | 14,583,432.65 | 22,233,753.02 | 14,830,258.80 |
| 西北地区(元) | 155,919,702.62 | 63,578,242.68 | 137,175,873.64 | 70,386,313.09 |
| 西南地区(元) | 52,291,397.78 | 21,940,525.01 | 60,172,113.97 | 31,148,868.61 |
| 营业成本(元) | ||||
| 东北地区(元) | 2,931,829.03 | 886,546.36 | 3,724,999.63 | 1,441,570.44 |
| 华北地区(元) | 53,317,115.91 | 19,671,951.92 | 55,068,617.33 | 25,102,357.60 |
| 华东地区(元) | 119,206,832.63 | 42,396,624.63 | 126,630,202.31 | 78,433,515.20 |
| 华南地区(元) | 84,781,370.81 | 45,069,942.17 | 71,921,649.89 | 31,908,415.75 |
| 华中地区(元) | 25,771,371.09 | 9,443,561.51 | 12,996,441.33 | 9,284,597.46 |
| 西北地区(元) | 102,197,842.10 | 33,885,995.60 | 85,707,420.87 | 39,320,424.51 |
| 西南地区(元) | 27,734,376.24 | 13,327,576.48 | 28,332,454.40 | 18,552,531.23 |
| 毛利(元) | ||||
| 东北地区(元) | 1,169,148.40 | 190,651.96 | 2,055,392.55 | 394,003.33 |
| 华北地区(元) | 45,913,165.06 | 19,528,583.44 | 69,837,887.14 | 27,790,602.68 |
| 华东地区(元) | 46,048,209.56 | 19,954,906.09 | 71,770,382.44 | 42,411,650.68 |
| 华南地区(元) | 5,944,895.72 | 6,187,588.77 | 9,201,781.67 | 5,140,417.54 |
| 华中地区(元) | 12,440,152.37 | 5,139,871.14 | 9,237,311.69 | 5,545,661.34 |
| 西北地区(元) | 53,721,860.52 | 29,692,247.08 | 51,468,452.77 | 31,065,888.58 |
| 西南地区(元) | 24,557,021.54 | 8,612,948.53 | 31,839,659.57 | 12,596,337.38 |
| 毛利率(%) | ||||
| 东北地区(%) | 28.51 | 17.70 | 35.56 | 21.46 |
| 华北地区(%) | 46.27 | 49.82 | 55.91 | 52.54 |
| 华东地区(%) | 27.86 | 32.00 | 36.17 | 35.10 |
| 华南地区(%) | 6.55 | 12.07 | 11.34 | 13.87 |
| 华中地区(%) | 32.56 | 35.24 | 41.55 | 37.39 |
| 西北地区(%) | 34.45 | 46.70 | 37.52 | 44.14 |
| 西南地区(%) | 46.96 | 39.26 | 52.91 | 40.44 |
| 收入构成(%) | ||||
| 东北地区(%) | 0.68 | 0.42 | 0.92 | 0.56 |
| 华北地区(%) | 16.38 | 15.43 | 19.83 | 16.08 |
| 华东地区(%) | 27.28 | 24.55 | 31.50 | 36.73 |
| 华南地区(%) | 14.98 | 20.18 | 12.88 | 11.26 |
| 华中地区(%) | 6.31 | 5.74 | 3.53 | 4.51 |
| 西北地区(%) | 25.74 | 25.03 | 21.78 | 21.39 |
| 西南地区(%) | 8.63 | 8.64 | 9.55 | 9.47 |
| 毛利构成(%) | ||||
| 东北地区(%) | 0.62 | 0.21 | 0.84 | 0.32 |
| 华北地区(%) | 24.19 | 21.87 | 28.46 | 22.24 |
| 华东地区(%) | 24.26 | 22.34 | 29.24 | 33.94 |
| 华南地区(%) | 3.13 | 6.93 | 3.75 | 4.11 |
| 华中地区(%) | 6.55 | 5.76 | 3.76 | 4.44 |
| 西北地区(%) | 28.31 | 33.25 | 20.97 | 24.86 |
| 西南地区(%) | 12.94 | 9.64 | 12.97 | 10.08 |