| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 42,810,125.08 | 110,150,718.44 | 69,635,136.21 | 348,796,755.19 |
| 国外(境外)(元) | 3,314,760.25 | 5,312,165.21 | 2,622,307.13 | 6,939,586.72 |
| 华北地区(元) | 53,501,826.64 | 143,615,153.86 | 84,379,221.56 | 194,414,693.32 |
| 华东地区(元) | 104,008,598.16 | 287,722,736.95 | 141,601,566.73 | 651,274,137.23 |
| 华南地区(元) | 753,598,377.44 | 988,204,954.59 | 770,719,855.29 | 1,118,383,117.67 |
| 华中地区(元) | 245,037,112.05 | 389,020,509.29 | 167,762,399.49 | 299,121,098.56 |
| 西北地区(元) | 49,842,655.83 | 69,784,455.27 | 35,689,386.17 | 87,190,862.85 |
| 西南地区(元) | 178,921,201.51 | 226,339,805.38 | 109,542,702.64 | 332,992,216.80 |
| 营业成本(元) | ||||
| 东北地区(元) | 16,930,695.62 | 36,283,840.25 | 10,499,241.48 | 56,348,486.67 |
| 国外(境外)(元) | 1,969,659.50 | 3,104,498.63 | 1,209,524.83 | 4,657,320.90 |
| 华北地区(元) | 29,386,231.18 | 75,615,567.39 | 22,363,078.67 | 67,010,442.57 |
| 华东地区(元) | 43,973,742.29 | 106,205,242.20 | 32,040,377.14 | 84,707,731.05 |
| 华南地区(元) | 654,475,369.84 | 751,692,984.24 | 626,042,975.06 | 722,539,309.75 |
| 华中地区(元) | 132,050,027.97 | 170,598,670.86 | 54,085,470.11 | 97,682,517.31 |
| 西北地区(元) | 30,605,061.60 | 28,040,050.93 | 6,688,331.12 | 27,632,186.68 |
| 西南地区(元) | 91,083,532.39 | 83,897,201.42 | 75,312,496.14 | 97,305,324.58 |
| 毛利(元) | ||||
| 东北地区(元) | 25,879,429.46 | 73,866,878.19 | 59,135,894.73 | 292,448,268.52 |
| 国外(境外)(元) | 1,345,100.75 | 2,207,666.58 | 1,412,782.30 | 2,282,265.82 |
| 华北地区(元) | 24,115,595.46 | 67,999,586.47 | 62,016,142.89 | 127,404,250.75 |
| 华东地区(元) | 60,034,855.87 | 181,517,494.75 | 109,561,189.59 | 566,566,406.18 |
| 华南地区(元) | 99,123,007.60 | 236,511,970.35 | 144,676,880.23 | 395,843,807.92 |
| 华中地区(元) | 112,987,084.08 | 218,421,838.43 | 113,676,929.38 | 201,438,581.25 |
| 西北地区(元) | 19,237,594.23 | 41,744,404.34 | 29,001,055.05 | 59,558,676.17 |
| 西南地区(元) | 87,837,669.12 | 142,442,603.96 | 34,230,206.50 | 235,686,892.22 |
| 毛利率(%) | ||||
| 东北地区(%) | 60.45 | 67.06 | 84.92 | 83.84 |
| 国外(境外)(%) | 40.58 | 41.56 | 53.88 | 32.89 |
| 华北地区(%) | 45.07 | 47.35 | 73.50 | 65.53 |
| 华东地区(%) | 57.72 | 63.09 | 77.37 | 86.99 |
| 华南地区(%) | 13.15 | 23.93 | 18.77 | 35.39 |
| 华中地区(%) | 46.11 | 56.15 | 67.76 | 67.34 |
| 西北地区(%) | 38.60 | 59.82 | 81.26 | 68.31 |
| 西南地区(%) | 49.09 | 62.93 | 31.25 | 70.78 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.99 | 4.96 | 5.04 | 11.48 |
| 国外(境外)(%) | 0.23 | 0.24 | 0.19 | 0.23 |
| 华北地区(%) | 3.74 | 6.47 | 6.11 | 6.40 |
| 华东地区(%) | 7.27 | 12.96 | 10.25 | 21.43 |
| 华南地区(%) | 52.66 | 44.51 | 55.77 | 36.80 |
| 华中地区(%) | 17.12 | 17.52 | 12.14 | 9.84 |
| 西北地区(%) | 3.48 | 3.14 | 2.58 | 2.87 |
| 西南地区(%) | 12.50 | 10.19 | 7.93 | 10.96 |
| 毛利构成(%) | ||||
| 东北地区(%) | 6.01 | 7.66 | 10.68 | 15.55 |
| 国外(境外)(%) | 0.31 | 0.23 | 0.26 | 0.12 |
| 华北地区(%) | 5.60 | 7.05 | 11.20 | 6.77 |
| 华东地区(%) | 13.94 | 18.82 | 19.79 | 30.12 |
| 华南地区(%) | 23.02 | 24.52 | 26.13 | 21.04 |
| 华中地区(%) | 26.24 | 22.64 | 20.53 | 10.71 |
| 西北地区(%) | 4.47 | 4.33 | 5.24 | 3.17 |
| 西南地区(%) | 20.40 | 14.77 | 6.18 | 12.53 |