| 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) | 9,910,795.89 | 22,513,708.42 | 10,616,534.32 | 23,140,653.00 | 11,838,147.35 |
| 华北地区(元) | 12,849,894.61 | 33,034,332.94 | 16,271,670.59 | 36,836,303.58 | 21,851,004.37 |
| 华东地区(元) | 453,645,823.72 | 930,674,090.50 | 472,377,576.75 | 1,001,072,791.12 | 454,447,780.13 |
| 华南地区(元) | 25,917,992.66 | 56,764,179.24 | 30,634,380.84 | 62,916,265.72 | 28,926,223.01 |
| 华中地区(元) | 18,166,001.40 | 50,093,143.66 | 21,389,421.95 | 78,013,124.62 | 19,894,014.31 |
| 境外地区(元) | 184,299,310.30 | 351,995,432.95 | 164,188,293.82 | 330,007,815.55 | 149,407,329.10 |
| 西北地区(元) | 19,994,302.20 | 117,397,858.40 | 20,876,573.65 | 47,718,140.05 | 22,042,872.97 |
| 西南地区(元) | 15,543,361.35 | 35,016,221.46 | 16,530,515.18 | 36,546,358.14 | 18,009,749.31 |
| 营业成本(元) | |||||
| 东北地区(元) | 5,438,742.48 | 12,770,231.69 | 6,287,781.60 | 14,244,939.58 | 7,103,228.29 |
| 华北地区(元) | 7,255,565.59 | 18,334,407.75 | 9,488,422.85 | 21,535,924.34 | 13,590,748.38 |
| 华东地区(元) | 295,176,358.98 | 609,577,547.19 | 313,257,339.47 | 644,074,478.35 | 294,337,358.33 |
| 华南地区(元) | 14,450,451.40 | 34,603,182.86 | 17,578,996.71 | 38,357,607.56 | 22,269,130.88 |
| 华中地区(元) | 7,215,084.81 | 26,062,956.77 | 11,421,234.41 | 43,239,650.28 | 11,768,581.97 |
| 境外地区(元) | 164,742,516.77 | 323,670,151.42 | 155,395,724.01 | 303,526,751.31 | 130,880,367.47 |
| 西北地区(元) | 11,807,532.98 | 73,220,259.94 | 13,126,652.09 | 28,885,158.65 | 15,546,699.70 |
| 西南地区(元) | 9,248,362.32 | 22,727,403.52 | 10,311,844.12 | 24,245,211.87 | 11,380,066.65 |
| 毛利(元) | |||||
| 东北地区(元) | 4,472,053.41 | 9,743,476.73 | 4,328,752.72 | 8,895,713.42 | 4,734,919.06 |
| 华北地区(元) | 5,594,329.02 | 14,699,925.19 | 6,783,247.74 | 15,300,379.24 | 8,260,255.99 |
| 华东地区(元) | 158,469,464.74 | 321,096,543.31 | 159,120,237.28 | 356,998,312.77 | 160,110,421.80 |
| 华南地区(元) | 11,467,541.26 | 22,160,996.38 | 13,055,384.13 | 24,558,658.16 | 6,657,092.13 |
| 华中地区(元) | 10,950,916.59 | 24,030,186.89 | 9,968,187.54 | 34,773,474.34 | 8,125,432.34 |
| 境外地区(元) | 19,556,793.53 | 28,325,281.53 | 8,792,569.81 | 26,481,064.24 | 18,526,961.63 |
| 西北地区(元) | 8,186,769.22 | 44,177,598.46 | 7,749,921.56 | 18,832,981.40 | 6,496,173.27 |
| 西南地区(元) | 6,294,999.03 | 12,288,817.94 | 6,218,671.06 | 12,301,146.27 | 6,629,682.66 |
| 毛利率(%) | |||||
| 东北地区(%) | 45.12 | 43.28 | 40.77 | 38.44 | 40.00 |
| 华北地区(%) | 43.54 | 44.50 | 41.69 | 41.54 | 37.80 |
| 华东地区(%) | 34.93 | 34.50 | 33.68 | 35.66 | 35.23 |
| 华南地区(%) | 44.25 | 39.04 | 42.62 | 39.03 | 23.01 |
| 华中地区(%) | 60.28 | 47.97 | 46.60 | 44.57 | 40.84 |
| 境外地区(%) | 10.61 | 8.05 | 5.36 | 8.02 | 12.40 |
| 西北地区(%) | 40.95 | 37.63 | 37.12 | 39.47 | 29.47 |
| 西南地区(%) | 40.50 | 35.09 | 37.62 | 33.66 | 36.81 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.34 | 1.41 | 1.41 | 1.43 | 1.63 |
| 华北地区(%) | 1.74 | 2.07 | 2.16 | 2.28 | 3.01 |
| 华东地区(%) | 61.28 | 58.26 | 62.74 | 61.94 | 62.56 |
| 华南地区(%) | 3.50 | 3.55 | 4.07 | 3.89 | 3.98 |
| 华中地区(%) | 2.45 | 3.14 | 2.84 | 4.83 | 2.74 |
| 境外地区(%) | 24.89 | 22.03 | 21.81 | 20.42 | 20.57 |
| 西北地区(%) | 2.70 | 7.35 | 2.77 | 2.95 | 3.03 |
| 西南地区(%) | 2.10 | 2.19 | 2.20 | 2.26 | 2.48 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.99 | 2.04 | 2.00 | 1.79 | 2.16 |
| 华北地区(%) | 2.49 | 3.08 | 3.14 | 3.07 | 3.76 |
| 华东地区(%) | 70.43 | 67.38 | 73.66 | 71.67 | 72.93 |
| 华南地区(%) | 5.10 | 4.65 | 6.04 | 4.93 | 3.03 |
| 华中地区(%) | 4.87 | 5.04 | 4.61 | 6.98 | 3.70 |
| 境外地区(%) | 8.69 | 5.94 | 4.07 | 5.32 | 8.44 |
| 西北地区(%) | 3.64 | 9.27 | 3.59 | 3.78 | 2.96 |
| 西南地区(%) | 2.80 | 2.58 | 2.88 | 2.47 | 3.02 |