| 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) | 14,069,747.49 | 31,887,854.59 | 11,633,415.59 | 19,433,901.77 | 6,863,008.96 |
| 华东地区(元) | 44,577,026.12 | 86,718,020.73 | 37,236,236.34 | 80,083,841.54 | 38,808,752.05 |
| 华南地区(元) | 89,157,355.10 | 165,602,360.95 | 77,995,759.98 | 176,244,513.01 | 85,683,694.11 |
| 华中地区(元) | 8,569,960.22 | 12,405,989.89 | 5,291,422.74 | 13,373,191.55 | 5,943,150.61 |
| 西南地区(元) | 9,250,491.64 | 11,988,051.35 | 6,736,074.22 | 12,076,241.39 | 6,122,403.80 |
| 其他地区(元) | 5,750,694.56 | 11,075,574.32 | 5,648,474.94 | 12,941,377.39 | 6,133,456.20 |
| 营业成本(元) | |||||
| 华北地区(元) | 9,318,654.93 | 20,829,970.52 | 7,585,165.12 | 11,940,988.95 | 3,987,166.82 |
| 华东地区(元) | 32,231,604.12 | 63,980,590.36 | 26,622,068.81 | 55,150,258.35 | 26,785,348.59 |
| 华南地区(元) | 59,271,680.51 | 113,659,727.61 | 49,255,751.66 | 115,113,644.59 | 55,746,443.84 |
| 华中地区(元) | 4,899,655.42 | 7,492,360.29 | 3,098,666.03 | 7,686,485.26 | 3,343,850.53 |
| 西南地区(元) | 6,115,082.45 | 7,999,400.42 | 4,559,383.94 | 7,319,713.82 | 3,742,691.22 |
| 其他地区(元) | 3,736,765.61 | 6,479,939.10 | 3,596,369.94 | 7,601,094.46 | 3,552,531.79 |
| 毛利(元) | |||||
| 华北地区(元) | 4,751,092.56 | 11,057,884.07 | 4,048,250.47 | 7,492,912.82 | 2,875,842.14 |
| 华东地区(元) | 12,345,422.00 | 22,737,430.37 | 10,614,167.53 | 24,933,583.19 | 12,023,403.46 |
| 华南地区(元) | 29,885,674.59 | 51,942,633.34 | 28,740,008.32 | 61,130,868.42 | 29,937,250.27 |
| 华中地区(元) | 3,670,304.80 | 4,913,629.60 | 2,192,756.71 | 5,686,706.29 | 2,599,300.08 |
| 西南地区(元) | 3,135,409.19 | 3,988,650.93 | 2,176,690.28 | 4,756,527.57 | 2,379,712.58 |
| 其他地区(元) | 2,013,928.95 | 4,595,635.22 | 2,052,105.00 | 5,340,282.93 | 2,580,924.41 |
| 毛利率(%) | |||||
| 华北地区(%) | 33.77 | 34.68 | 34.80 | 38.56 | 41.90 |
| 华东地区(%) | 27.69 | 26.22 | 28.50 | 31.13 | 30.98 |
| 华南地区(%) | 33.52 | 31.37 | 36.85 | 34.69 | 34.94 |
| 华中地区(%) | 42.83 | 39.61 | 41.44 | 42.52 | 43.74 |
| 西南地区(%) | 33.89 | 33.27 | 32.31 | 39.39 | 38.87 |
| 其他地区(%) | 35.02 | 41.49 | 36.33 | 41.27 | 42.08 |
| 收入构成(%) | |||||
| 华北地区(%) | 8.21 | 9.97 | 8.05 | 6.19 | 4.59 |
| 华东地区(%) | 26.01 | 27.13 | 25.76 | 25.49 | 25.95 |
| 华南地区(%) | 52.02 | 51.80 | 53.96 | 56.10 | 57.29 |
| 华中地区(%) | 5.00 | 3.88 | 3.66 | 4.26 | 3.97 |
| 西南地区(%) | 5.40 | 3.75 | 4.66 | 3.84 | 4.09 |
| 其他地区(%) | 3.36 | 3.46 | 3.91 | 4.12 | 4.10 |
| 毛利构成(%) | |||||
| 华北地区(%) | 8.51 | 11.14 | 8.13 | 6.85 | 5.49 |
| 华东地区(%) | 22.12 | 22.91 | 21.30 | 22.80 | 22.95 |
| 华南地区(%) | 53.56 | 52.34 | 57.68 | 55.91 | 57.14 |
| 华中地区(%) | 6.58 | 4.95 | 4.40 | 5.20 | 4.96 |
| 西南地区(%) | 5.62 | 4.02 | 4.37 | 4.35 | 4.54 |
| 其他地区(%) | 3.61 | 4.63 | 4.12 | 4.88 | 4.93 |