| 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) | 66,196,389.56 | 186,686,856.45 | 84,679,252.31 | 205,893,276.50 | 93,059,545.73 |
| 国外(元) | 3,201,204.45 | 8,228,327.08 | 4,902,520.08 | 10,128,881.80 | 2,939,735.41 |
| 华北地区(元) | 365,716,638.19 | 1,051,732,717.76 | 481,805,273.15 | 970,067,284.26 | 510,768,040.74 |
| 华东地区(元) | 217,218,825.09 | 467,068,439.72 | 296,894,569.40 | 593,482,085.46 | 320,126,706.20 |
| 华南地区(元) | 85,038,316.97 | 212,943,685.29 | 126,227,013.62 | 215,947,458.05 | 116,474,143.09 |
| 华中地区(元) | 163,535,313.60 | 299,419,774.26 | 168,334,526.63 | 357,668,457.29 | 188,238,389.73 |
| 西北地区(元) | 94,082,672.21 | 160,685,446.98 | 89,094,492.74 | 195,839,566.04 | 99,651,654.71 |
| 西南地区(元) | 128,904,344.62 | 264,751,408.21 | 178,026,780.85 | 331,278,421.35 | 181,287,522.52 |
| 营业成本(元) | |||||
| 东北地区(元) | 21,640,714.88 | 70,069,601.81 | 25,278,971.73 | 78,667,951.28 | - |
| 国外(元) | 2,126,152.16 | 5,242,854.21 | 3,616,627.99 | 6,081,169.13 | - |
| 华北地区(元) | 245,696,428.73 | 713,960,538.17 | 285,859,520.98 | 600,483,008.97 | - |
| 华东地区(元) | 72,411,596.48 | 167,822,855.17 | 133,590,247.07 | 187,330,496.07 | - |
| 华南地区(元) | 22,314,967.05 | 45,249,470.09 | 26,111,681.54 | 43,462,072.76 | - |
| 华中地区(元) | 69,992,234.51 | 115,870,587.43 | 70,564,406.09 | 120,284,166.08 | - |
| 西北地区(元) | 53,004,221.63 | 72,214,095.43 | 36,522,900.55 | 88,255,139.91 | - |
| 西南地区(元) | 37,657,768.83 | 77,421,980.67 | 65,939,904.34 | 84,602,997.93 | - |
| 毛利(元) | |||||
| 东北地区(元) | 44,555,674.68 | 116,617,254.64 | 59,400,280.58 | 127,225,325.22 | - |
| 国外(元) | 1,075,052.29 | 2,985,472.87 | 1,285,892.09 | 4,047,712.67 | - |
| 华北地区(元) | 120,020,209.46 | 337,772,179.59 | 195,945,752.17 | 369,584,275.29 | - |
| 华东地区(元) | 144,807,228.61 | 299,245,584.55 | 163,304,322.33 | 406,151,589.39 | - |
| 华南地区(元) | 62,723,349.92 | 167,694,215.20 | 100,115,332.08 | 172,485,385.29 | - |
| 华中地区(元) | 93,543,079.09 | 183,549,186.83 | 97,770,120.54 | 237,384,291.21 | - |
| 西北地区(元) | 41,078,450.58 | 88,471,351.55 | 52,571,592.19 | 107,584,426.13 | - |
| 西南地区(元) | 91,246,575.79 | 187,329,427.54 | 112,086,876.51 | 246,675,423.42 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 67.31 | 62.47 | 70.15 | 61.79 | - |
| 国外(%) | 33.58 | 36.28 | 26.23 | 39.96 | - |
| 华北地区(%) | 32.82 | 32.12 | 40.67 | 38.10 | - |
| 华东地区(%) | 66.66 | 64.07 | 55.00 | 68.44 | - |
| 华南地区(%) | 73.76 | 78.75 | 79.31 | 79.87 | - |
| 华中地区(%) | 57.20 | 61.30 | 58.08 | 66.37 | - |
| 西北地区(%) | 43.66 | 55.06 | 59.01 | 54.93 | - |
| 西南地区(%) | 70.79 | 70.76 | 62.96 | 74.46 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.89 | 7.04 | 5.92 | 7.15 | 6.15 |
| 国外(%) | 0.28 | 0.31 | 0.34 | 0.35 | 0.19 |
| 华北地区(%) | 32.54 | 39.67 | 33.69 | 33.68 | 33.77 |
| 华东地区(%) | 19.33 | 17.62 | 20.76 | 20.60 | 21.16 |
| 华南地区(%) | 7.57 | 8.03 | 8.83 | 7.50 | 7.70 |
| 华中地区(%) | 14.55 | 11.29 | 11.77 | 12.42 | 12.45 |
| 西北地区(%) | 8.37 | 6.06 | 6.23 | 6.80 | 6.59 |
| 西南地区(%) | 11.47 | 9.98 | 12.45 | 11.50 | 11.99 |
| 毛利构成(%) | |||||
| 东北地区(%) | 7.44 | 8.43 | 7.59 | 7.61 | - |
| 国外(%) | 0.18 | 0.22 | 0.16 | 0.24 | - |
| 华北地区(%) | 20.04 | 24.41 | 25.04 | 22.12 | - |
| 华东地区(%) | 24.17 | 21.63 | 20.87 | 24.30 | - |
| 华南地区(%) | 10.47 | 12.12 | 12.79 | 10.32 | - |
| 华中地区(%) | 15.62 | 13.27 | 12.49 | 14.20 | - |
| 西北地区(%) | 6.86 | 6.39 | 6.72 | 6.44 | - |
| 西南地区(%) | 15.23 | 13.54 | 14.32 | 14.76 | - |