| 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(元) | 84,758,622.26 | 137,795,929.65 | 82,442,259.49 | 134,735,866.48 | 78,158,368.93 |
| 华北(元) | 269,502,525.75 | 480,237,422.80 | 262,424,475.99 | 466,936,087.61 | 246,100,703.16 |
| 华东(元) | 564,140,181.62 | 1,004,090,300.54 | 539,203,843.31 | 934,355,169.38 | 485,398,238.79 |
| 华南(元) | 109,101,175.97 | 189,200,412.85 | 106,234,443.38 | 202,188,283.61 | 113,913,206.09 |
| 华中(元) | 108,350,301.99 | 195,513,866.03 | 106,707,471.54 | 201,500,696.17 | 120,146,787.34 |
| 西北(元) | 92,654,324.24 | 145,051,689.39 | 83,897,338.13 | 151,478,715.67 | 89,069,483.43 |
| 西南(元) | 92,990,387.17 | 143,010,961.41 | 82,404,119.10 | 138,422,913.10 | 83,494,547.95 |
| 国外(元) | 9,765,470.54 | 10,506,746.53 | 4,079,684.70 | - | - |
| 营业成本(元) | |||||
| 东北(元) | 64,608,899.53 | 105,329,143.52 | 64,287,641.85 | 108,184,396.15 | - |
| 华北(元) | 217,102,367.54 | 385,191,394.69 | 210,721,335.94 | 385,559,226.72 | - |
| 华东(元) | 450,479,918.17 | 806,774,028.19 | 440,222,060.89 | 795,094,653.77 | - |
| 华南(元) | 85,965,715.41 | 148,153,403.88 | 84,638,893.93 | 164,954,607.65 | - |
| 华中(元) | 82,626,013.84 | 152,899,160.04 | 84,229,341.55 | 164,957,394.26 | - |
| 西北(元) | 72,502,867.56 | 113,906,789.23 | 67,491,498.05 | 122,551,743.25 | - |
| 西南(元) | 72,773,344.61 | 112,977,687.36 | 65,815,067.93 | 111,899,812.29 | - |
| 国外(元) | 7,979,971.92 | 8,386,461.16 | 3,492,556.68 | - | - |
| 毛利(元) | |||||
| 东北(元) | 20,149,722.73 | 32,466,786.13 | 18,154,617.64 | 26,551,470.33 | - |
| 华北(元) | 52,400,158.21 | 95,046,028.11 | 51,703,140.05 | 81,376,860.89 | - |
| 华东(元) | 113,660,263.45 | 197,316,272.35 | 98,981,782.42 | 139,260,515.61 | - |
| 华南(元) | 23,135,460.56 | 41,047,008.97 | 21,595,549.45 | 37,233,675.96 | - |
| 华中(元) | 25,724,288.15 | 42,614,705.99 | 22,478,129.99 | 36,543,301.91 | - |
| 西北(元) | 20,151,456.68 | 31,144,900.16 | 16,405,840.08 | 28,926,972.42 | - |
| 西南(元) | 20,217,042.56 | 30,033,274.05 | 16,589,051.17 | 26,523,100.81 | - |
| 国外(元) | 1,785,498.62 | 2,120,285.37 | 587,128.02 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 23.77 | 23.56 | 22.02 | 19.71 | - |
| 华北(%) | 19.44 | 19.79 | 19.70 | 17.43 | - |
| 华东(%) | 20.15 | 19.65 | 18.36 | 14.90 | - |
| 华南(%) | 21.21 | 21.69 | 20.33 | 18.42 | - |
| 华中(%) | 23.74 | 21.80 | 21.07 | 18.14 | - |
| 西北(%) | 21.75 | 21.47 | 19.55 | 19.10 | - |
| 西南(%) | 21.74 | 21.00 | 20.13 | 19.16 | - |
| 国外(%) | 18.28 | 20.18 | 14.39 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 6.37 | 5.98 | 6.50 | 6.04 | 6.43 |
| 华北(%) | 20.24 | 20.83 | 20.71 | 20.94 | 20.23 |
| 华东(%) | 42.38 | 43.55 | 42.54 | 41.91 | 39.91 |
| 华南(%) | 8.20 | 8.21 | 8.38 | 9.07 | 9.37 |
| 华中(%) | 8.14 | 8.48 | 8.42 | 9.04 | 9.88 |
| 西北(%) | 6.96 | 6.29 | 6.62 | 6.79 | 7.32 |
| 西南(%) | 6.99 | 6.20 | 6.50 | 6.21 | 6.86 |
| 国外(%) | 0.73 | 0.46 | 0.32 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 7.27 | 6.88 | 7.37 | 7.05 | - |
| 华北(%) | 18.90 | 20.15 | 20.98 | 21.62 | - |
| 华东(%) | 41.00 | 41.82 | 40.16 | 37.00 | - |
| 华南(%) | 8.35 | 8.70 | 8.76 | 9.89 | - |
| 华中(%) | 9.28 | 9.03 | 9.12 | 9.71 | - |
| 西北(%) | 7.27 | 6.60 | 6.66 | 7.68 | - |
| 西南(%) | 7.29 | 6.37 | 6.73 | 7.05 | - |
| 国外(%) | 0.64 | 0.45 | 0.24 | - | - |