| 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) | 79,583,290.56 | 223,523,436.84 | 36,724,859.57 | 238,550,092.19 | 134,049,536.74 |
| 华北地区(元) | 239,898,680.47 | 520,588,657.08 | 226,648,520.34 | 385,016,818.13 | 207,356,354.08 |
| 华东地区(元) | 697,269,344.75 | 1,672,775,192.15 | 509,926,887.46 | 1,989,877,187.21 | 559,743,225.22 |
| 华南地区(元) | 44,523,806.10 | 107,713,143.89 | 49,163,483.34 | 49,246,056.86 | 62,099,948.40 |
| 华中地区(元) | 251,557,572.09 | 498,301,052.84 | 204,588,317.03 | 778,638,943.99 | 294,399,262.73 |
| 西南地区(元) | 36,358,514.18 | 31,215,033.88 | 32,559,996.00 | 37,089,215.81 | 84,365,886.66 |
| 境外(元) | 2,372,787.61 | 10,370,655.67 | - | 13,082,318.58 | - |
| 西北地区(元) | 9,392,817.19 | 54,481,385.65 | 74,245,713.36 | 71,327,304.19 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 52,669,447.27 | 173,490,522.20 | 29,551,913.59 | 171,556,012.15 | 88,151,218.79 |
| 华北地区(元) | 179,122,411.80 | 388,738,819.25 | 154,603,034.23 | 280,322,083.88 | 147,121,004.73 |
| 华东地区(元) | 448,837,504.49 | 1,229,828,798.06 | 306,848,307.84 | 1,347,163,889.56 | 351,039,246.13 |
| 华南地区(元) | 28,214,797.78 | 86,111,450.78 | 36,165,424.61 | 37,881,330.29 | 47,994,266.65 |
| 华中地区(元) | 146,374,849.72 | 311,690,017.55 | 124,723,663.26 | 525,585,372.62 | 197,788,708.54 |
| 西南地区(元) | 23,245,039.99 | 23,789,167.11 | 25,116,085.70 | 27,779,075.02 | 75,947,806.47 |
| 境外(元) | 1,319,976.35 | 11,258,197.84 | - | 8,750,561.49 | - |
| 西北地区(元) | 6,031,382.82 | 37,297,452.40 | 49,627,815.88 | 48,905,149.52 | - |
| 毛利(元) | |||||
| 东北地区(元) | 26,913,843.29 | 50,032,914.64 | 7,172,945.98 | 66,994,080.04 | 45,898,317.95 |
| 华北地区(元) | 60,776,268.67 | 131,849,837.83 | 72,045,486.11 | 104,694,734.25 | 60,235,349.35 |
| 华东地区(元) | 248,431,840.26 | 442,946,394.09 | 203,078,579.62 | 642,713,297.65 | 208,703,979.09 |
| 华南地区(元) | 16,309,008.32 | 21,601,693.11 | 12,998,058.73 | 11,364,726.57 | 14,105,681.75 |
| 华中地区(元) | 105,182,722.37 | 186,611,035.29 | 79,864,653.77 | 253,053,571.37 | 96,610,554.19 |
| 西南地区(元) | 13,113,474.19 | 7,425,866.77 | 7,443,910.30 | 9,310,140.79 | 8,418,080.19 |
| 境外(元) | 1,052,811.26 | -887,542.17 | - | 4,331,757.09 | - |
| 西北地区(元) | 3,361,434.37 | 17,183,933.25 | 24,617,897.48 | 22,422,154.67 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 33.82 | 22.38 | 19.53 | 28.08 | 34.24 |
| 华北地区(%) | 25.33 | 25.33 | 31.79 | 27.19 | 29.05 |
| 华东地区(%) | 35.63 | 26.48 | 39.83 | 32.30 | 37.29 |
| 华南地区(%) | 36.63 | 20.05 | 26.44 | 23.08 | 22.71 |
| 华中地区(%) | 41.81 | 37.45 | 39.04 | 32.50 | 32.82 |
| 西南地区(%) | 36.07 | 23.79 | 22.86 | 25.10 | 9.98 |
| 境外(%) | 44.37 | -8.56 | - | 33.11 | - |
| 西北地区(%) | 35.79 | 31.54 | 33.16 | 31.44 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.85 | 7.17 | 3.24 | 6.70 | 9.99 |
| 华北地区(%) | 17.63 | 16.69 | 19.99 | 10.81 | 15.45 |
| 华东地区(%) | 51.23 | 53.63 | 44.97 | 55.85 | 41.71 |
| 华南地区(%) | 3.27 | 3.45 | 4.34 | 1.38 | 4.63 |
| 华中地区(%) | 18.48 | 15.98 | 18.04 | 21.85 | 21.94 |
| 西南地区(%) | 2.67 | 1.00 | 2.87 | 1.04 | 6.29 |
| 境外(%) | 0.17 | 0.33 | - | 0.37 | - |
| 西北地区(%) | 0.69 | 1.75 | 6.55 | 2.00 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.66 | 5.84 | 1.76 | 6.01 | 10.58 |
| 华北地区(%) | 12.79 | 15.39 | 17.69 | 9.39 | 13.88 |
| 华东地区(%) | 52.29 | 51.70 | 49.87 | 57.65 | 48.09 |
| 华南地区(%) | 3.43 | 2.52 | 3.19 | 1.02 | 3.25 |
| 华中地区(%) | 22.14 | 21.78 | 19.61 | 22.70 | 22.26 |
| 西南地区(%) | 2.76 | 0.87 | 1.83 | 0.84 | 1.94 |
| 境外(%) | 0.22 | -0.10 | - | 0.39 | - |
| 西北地区(%) | 0.71 | 2.01 | 6.05 | 2.01 | - |