| 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) | 136,948,306.62 | 66,196,389.56 | 186,686,856.45 | 84,679,252.31 |
| 国外(元) | 7,081,252.97 | 3,201,204.45 | 8,228,327.08 | 4,902,520.08 |
| 华北地区(元) | 738,003,292.39 | 365,716,638.19 | 1,051,732,717.76 | 481,805,273.15 |
| 华东地区(元) | 415,990,870.12 | 217,218,825.09 | 467,068,439.72 | 296,894,569.40 |
| 华南地区(元) | 155,600,254.11 | 85,038,316.97 | 212,943,685.29 | 126,227,013.62 |
| 华中地区(元) | 305,235,166.75 | 163,535,313.60 | 299,419,774.26 | 168,334,526.63 |
| 西北地区(元) | 191,085,560.49 | 94,082,672.21 | 160,685,446.98 | 89,094,492.74 |
| 西南地区(元) | 260,090,280.44 | 128,904,344.62 | 264,751,408.21 | 178,026,780.85 |
| 营业成本(元) | ||||
| 东北地区(元) | 45,394,514.85 | 21,640,714.88 | 70,069,601.81 | 25,278,971.73 |
| 国外(元) | 6,163,090.95 | 2,126,152.16 | 5,242,854.21 | 3,616,627.99 |
| 华北地区(元) | 483,016,311.10 | 245,696,428.73 | 713,960,538.17 | 285,859,520.98 |
| 华东地区(元) | 140,275,618.67 | 72,411,596.48 | 167,822,855.17 | 133,590,247.07 |
| 华南地区(元) | 40,892,080.17 | 22,314,967.05 | 45,249,470.09 | 26,111,681.54 |
| 华中地区(元) | 128,217,738.85 | 69,992,234.51 | 115,870,587.43 | 70,564,406.09 |
| 西北地区(元) | 104,661,558.19 | 53,004,221.63 | 72,214,095.43 | 36,522,900.55 |
| 西南地区(元) | 90,166,678.81 | 37,657,768.83 | 77,421,980.67 | 65,939,904.34 |
| 毛利(元) | ||||
| 东北地区(元) | 91,553,791.77 | 44,555,674.68 | 116,617,254.64 | 59,400,280.58 |
| 国外(元) | 918,162.02 | 1,075,052.29 | 2,985,472.87 | 1,285,892.09 |
| 华北地区(元) | 254,986,981.29 | 120,020,209.46 | 337,772,179.59 | 195,945,752.17 |
| 华东地区(元) | 275,715,251.45 | 144,807,228.61 | 299,245,584.55 | 163,304,322.33 |
| 华南地区(元) | 114,708,173.94 | 62,723,349.92 | 167,694,215.20 | 100,115,332.08 |
| 华中地区(元) | 177,017,427.90 | 93,543,079.09 | 183,549,186.83 | 97,770,120.54 |
| 西北地区(元) | 86,424,002.30 | 41,078,450.58 | 88,471,351.55 | 52,571,592.19 |
| 西南地区(元) | 169,923,601.63 | 91,246,575.79 | 187,329,427.54 | 112,086,876.51 |
| 毛利率(%) | ||||
| 东北地区(%) | 66.85 | 67.31 | 62.47 | 70.15 |
| 国外(%) | 12.97 | 33.58 | 36.28 | 26.23 |
| 华北地区(%) | 34.55 | 32.82 | 32.12 | 40.67 |
| 华东地区(%) | 66.28 | 66.66 | 64.07 | 55.00 |
| 华南地区(%) | 73.72 | 73.76 | 78.75 | 79.31 |
| 华中地区(%) | 57.99 | 57.20 | 61.30 | 58.08 |
| 西北地区(%) | 45.23 | 43.66 | 55.06 | 59.01 |
| 西南地区(%) | 65.33 | 70.79 | 70.76 | 62.96 |
| 收入构成(%) | ||||
| 东北地区(%) | 6.20 | 5.89 | 7.04 | 5.92 |
| 国外(%) | 0.32 | 0.28 | 0.31 | 0.34 |
| 华北地区(%) | 33.39 | 32.54 | 39.67 | 33.69 |
| 华东地区(%) | 18.82 | 19.33 | 17.62 | 20.76 |
| 华南地区(%) | 7.04 | 7.57 | 8.03 | 8.83 |
| 华中地区(%) | 13.81 | 14.55 | 11.29 | 11.77 |
| 西北地区(%) | 8.65 | 8.37 | 6.06 | 6.23 |
| 西南地区(%) | 11.77 | 11.47 | 9.98 | 12.45 |
| 毛利构成(%) | ||||
| 东北地区(%) | 7.82 | 7.44 | 8.43 | 7.59 |
| 国外(%) | 0.08 | 0.18 | 0.22 | 0.16 |
| 华北地区(%) | 21.77 | 20.04 | 24.41 | 25.04 |
| 华东地区(%) | 23.54 | 24.17 | 21.63 | 20.87 |
| 华南地区(%) | 9.79 | 10.47 | 12.12 | 12.79 |
| 华中地区(%) | 15.11 | 15.62 | 13.27 | 12.49 |
| 西北地区(%) | 7.38 | 6.86 | 6.39 | 6.72 |
| 西南地区(%) | 14.51 | 15.23 | 13.54 | 14.32 |