| 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) | 55,238,318.39 | 129,882,044.08 | 67,277,303.43 | 152,797,647.28 | 83,663,434.82 |
| 华北地区(元) | 77,784,091.07 | 140,248,877.58 | 74,561,481.05 | 173,931,109.52 | 94,238,978.91 |
| 华东地区(元) | 542,969,574.72 | 1,167,653,488.81 | 600,187,293.95 | 1,266,541,840.07 | 638,440,812.39 |
| 华南地区(元) | 37,526,671.77 | 97,119,025.65 | 57,745,353.30 | 98,193,614.38 | 60,513,360.30 |
| 华中地区(元) | 127,895,040.07 | 252,327,788.78 | 146,294,003.86 | 262,374,098.31 | 142,842,519.03 |
| 西北地区(元) | 39,002,967.66 | 88,387,424.54 | 48,907,409.96 | 96,421,940.99 | 58,662,753.14 |
| 西南地区(元) | 78,599,235.64 | 153,605,490.43 | 99,910,557.26 | 290,685,267.45 | 127,313,198.09 |
| 出口(元) | 1,833,947.39 | 19,584,310.75 | 15,482,632.63 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 14,402,157.28 | 32,667,583.00 | 18,495,682.43 | 46,061,445.36 | 20,272,655.24 |
| 华北地区(元) | 22,208,178.01 | 29,953,995.05 | 17,055,590.55 | 37,101,762.58 | 19,342,039.80 |
| 华东地区(元) | 400,122,336.47 | 835,587,643.25 | 437,432,057.69 | 914,995,616.81 | 444,777,567.71 |
| 华南地区(元) | 8,644,909.59 | 20,960,748.60 | 14,518,616.98 | 23,303,328.82 | 14,301,869.20 |
| 华中地区(元) | 28,094,282.75 | 55,188,725.05 | 39,523,741.00 | 64,123,784.48 | 31,569,319.24 |
| 西北地区(元) | 12,945,320.95 | 21,414,287.73 | 13,237,489.84 | 27,876,160.08 | 15,452,346.93 |
| 西南地区(元) | 22,886,643.23 | 63,469,413.08 | 30,331,397.94 | 58,600,217.38 | 22,789,236.28 |
| 出口(元) | 1,471,131.54 | 15,824,317.19 | 13,609,728.88 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 40,836,161.11 | 97,214,461.08 | 48,781,621.00 | 106,736,201.92 | 63,390,779.58 |
| 华北地区(元) | 55,575,913.06 | 110,294,882.53 | 57,505,890.50 | 136,829,346.94 | 74,896,939.11 |
| 华东地区(元) | 142,847,238.25 | 332,065,845.56 | 162,755,236.26 | 351,546,223.26 | 193,663,244.68 |
| 华南地区(元) | 28,881,762.18 | 76,158,277.05 | 43,226,736.32 | 74,890,285.56 | 46,211,491.10 |
| 华中地区(元) | 99,800,757.32 | 197,139,063.73 | 106,770,262.86 | 198,250,313.83 | 111,273,199.79 |
| 西北地区(元) | 26,057,646.71 | 66,973,136.81 | 35,669,920.12 | 68,545,780.91 | 43,210,406.21 |
| 西南地区(元) | 55,712,592.41 | 90,136,077.35 | 69,579,159.32 | 232,085,050.07 | 104,523,961.81 |
| 出口(元) | 362,815.85 | 3,759,993.56 | 1,872,903.75 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 73.93 | 74.85 | 72.51 | 69.85 | 75.77 |
| 华北地区(%) | 71.45 | 78.64 | 77.13 | 78.67 | 79.48 |
| 华东地区(%) | 26.31 | 28.44 | 27.12 | 27.76 | 30.33 |
| 华南地区(%) | 76.96 | 78.42 | 74.86 | 76.27 | 76.37 |
| 华中地区(%) | 78.03 | 78.13 | 72.98 | 75.56 | 77.90 |
| 西北地区(%) | 66.81 | 75.77 | 72.93 | 71.09 | 73.66 |
| 西南地区(%) | 70.88 | 58.68 | 69.64 | 79.84 | 82.10 |
| 出口(%) | 19.78 | 19.20 | 12.10 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.75 | 6.34 | 6.06 | 6.53 | 6.94 |
| 华北地区(%) | 8.10 | 6.85 | 6.72 | 7.43 | 7.82 |
| 华东地区(%) | 56.51 | 56.99 | 54.05 | 54.10 | 52.95 |
| 华南地区(%) | 3.91 | 4.74 | 5.20 | 4.19 | 5.02 |
| 华中地区(%) | 13.31 | 12.32 | 13.18 | 11.21 | 11.85 |
| 西北地区(%) | 4.06 | 4.31 | 4.40 | 4.12 | 4.87 |
| 西南地区(%) | 8.18 | 7.50 | 9.00 | 12.42 | 10.56 |
| 出口(%) | 0.19 | 0.96 | 1.39 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 9.07 | 9.98 | 9.27 | 9.13 | 9.95 |
| 华北地区(%) | 12.35 | 11.33 | 10.93 | 11.71 | 11.75 |
| 华东地区(%) | 31.74 | 34.10 | 30.93 | 30.08 | 30.39 |
| 华南地区(%) | 6.42 | 7.82 | 8.22 | 6.41 | 7.25 |
| 华中地区(%) | 22.17 | 20.25 | 20.29 | 16.96 | 17.46 |
| 西北地区(%) | 5.79 | 6.88 | 6.78 | 5.86 | 6.78 |
| 西南地区(%) | 12.38 | 9.26 | 13.22 | 19.86 | 16.40 |
| 出口(%) | 0.08 | 0.39 | 0.36 | - | - |