| 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) | 7,919,040.95 | 19,948,683.25 | 11,369,510.06 | 45,456,186.48 | 24,987,441.04 |
| 华北地区(元) | 42,586,541.49 | 72,703,213.68 | 31,528,176.32 | 76,824,171.56 | 35,418,867.69 |
| 华东地区(元) | 114,770,447.11 | 237,455,256.81 | 114,573,251.07 | 224,463,404.37 | 94,318,388.76 |
| 华南地区(元) | 56,420,959.53 | 128,585,480.74 | 74,559,842.06 | 159,026,298.38 | 73,115,370.18 |
| 华中地区(元) | 47,772,015.32 | 104,165,967.49 | 47,930,109.28 | 109,098,346.52 | 50,091,779.77 |
| 西北地区(元) | 16,983,633.25 | 37,197,638.95 | 18,908,379.43 | 54,598,411.80 | 27,153,798.17 |
| 西南地区(元) | 21,825,172.44 | 47,985,893.20 | 22,531,871.70 | 52,529,051.85 | 25,973,816.30 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,969,631.83 | 4,503,906.49 | 2,189,441.46 | 6,541,941.71 | 3,178,428.89 |
| 华北地区(元) | 12,648,901.68 | 22,605,626.73 | 10,948,017.46 | 24,330,161.08 | 10,987,190.16 |
| 华东地区(元) | 36,570,756.66 | 71,110,550.21 | 37,049,150.34 | 59,181,868.42 | 21,880,185.74 |
| 华南地区(元) | 16,237,467.76 | 36,358,508.11 | 17,301,253.54 | 36,099,050.69 | 15,459,676.16 |
| 华中地区(元) | 16,758,007.25 | 32,379,196.71 | 15,345,561.21 | 36,765,704.88 | 17,715,306.42 |
| 西北地区(元) | 4,848,423.20 | 12,144,085.46 | 6,069,789.17 | 10,800,225.56 | 5,071,576.19 |
| 西南地区(元) | 6,531,363.68 | 17,555,113.99 | 6,944,323.61 | 13,074,383.71 | 6,078,481.83 |
| 毛利(元) | |||||
| 东北地区(元) | 5,949,409.12 | 15,444,776.76 | 9,180,068.60 | 38,914,244.77 | 21,809,012.15 |
| 华北地区(元) | 29,937,639.81 | 50,097,586.95 | 20,580,158.86 | 52,494,010.48 | 24,431,677.53 |
| 华东地区(元) | 78,199,690.45 | 166,344,706.60 | 77,524,100.73 | 165,281,535.95 | 72,438,203.02 |
| 华南地区(元) | 40,183,491.77 | 92,226,972.63 | 57,258,588.52 | 122,927,247.69 | 57,655,694.02 |
| 华中地区(元) | 31,014,008.07 | 71,786,770.78 | 32,584,548.07 | 72,332,641.64 | 32,376,473.35 |
| 西北地区(元) | 12,135,210.05 | 25,053,553.49 | 12,838,590.26 | 43,798,186.24 | 22,082,221.98 |
| 西南地区(元) | 15,293,808.76 | 30,430,779.21 | 15,587,548.09 | 39,454,668.14 | 19,895,334.47 |
| 毛利率(%) | |||||
| 东北地区(%) | 75.13 | 77.42 | 80.74 | 85.61 | 87.28 |
| 华北地区(%) | 70.30 | 68.91 | 65.28 | 68.33 | 68.98 |
| 华东地区(%) | 68.14 | 70.05 | 67.66 | 73.63 | 76.80 |
| 华南地区(%) | 71.22 | 71.72 | 76.80 | 77.30 | 78.86 |
| 华中地区(%) | 64.92 | 68.92 | 67.98 | 66.30 | 64.63 |
| 西北地区(%) | 71.45 | 67.35 | 67.90 | 80.22 | 81.32 |
| 西南地区(%) | 70.07 | 63.42 | 69.18 | 75.11 | 76.60 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.57 | 3.08 | 3.54 | 6.30 | 7.55 |
| 华北地区(%) | 13.81 | 11.22 | 9.81 | 10.64 | 10.70 |
| 华东地区(%) | 37.23 | 36.64 | 35.65 | 31.09 | 28.49 |
| 华南地区(%) | 18.30 | 19.84 | 23.20 | 22.03 | 22.09 |
| 华中地区(%) | 15.50 | 16.07 | 14.91 | 15.11 | 15.13 |
| 西北地区(%) | 5.51 | 5.74 | 5.88 | 7.56 | 8.20 |
| 西南地区(%) | 7.08 | 7.40 | 7.01 | 7.28 | 7.85 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.80 | 3.42 | 4.07 | 7.27 | 8.70 |
| 华北地区(%) | 14.07 | 11.10 | 9.12 | 9.81 | 9.75 |
| 华东地区(%) | 36.76 | 36.85 | 34.37 | 30.88 | 28.90 |
| 华南地区(%) | 18.89 | 20.43 | 25.39 | 22.97 | 23.00 |
| 华中地区(%) | 14.58 | 15.90 | 14.45 | 13.52 | 12.92 |
| 西北地区(%) | 5.70 | 5.55 | 5.69 | 8.18 | 8.81 |
| 西南地区(%) | 7.19 | 6.74 | 6.91 | 7.37 | 7.94 |