| 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) | 74,203,138.65 | 124,337,509.83 | 38,039,911.86 | 101,018,940.53 | 30,405,691.74 |
| 国外(元) | 4,397,615.11 | 16,731,319.13 | 3,805,880.66 | 4,196,626.44 | 754,784.43 |
| 华北(元) | 232,050,140.88 | 552,402,048.58 | 243,076,823.82 | 453,777,091.55 | 183,625,452.31 |
| 华东(元) | 655,294,779.05 | 1,754,142,070.93 | 710,434,090.83 | 1,184,788,959.84 | 469,263,560.32 |
| 华南(元) | 412,740,970.62 | 760,559,208.59 | 338,240,557.82 | 642,796,551.63 | 275,353,531.50 |
| 华中(元) | 85,431,922.70 | 220,231,833.34 | 93,748,493.63 | 243,660,306.40 | 115,101,441.25 |
| 西北(元) | 38,103,426.71 | 78,698,596.70 | 28,921,250.10 | 85,992,481.04 | 37,952,832.36 |
| 西南(元) | 408,639,786.81 | 1,152,824,093.51 | 544,230,518.31 | 1,266,250,096.92 | 538,229,942.21 |
| 营业成本(元) | |||||
| 东北(元) | - | 82,022,074.72 | - | 64,492,748.05 | - |
| 国外(元) | - | 12,761,126.04 | - | 3,063,352.76 | - |
| 华北(元) | - | 366,176,919.47 | - | 289,619,944.32 | - |
| 华东(元) | - | 1,134,875,847.82 | - | 756,863,054.54 | - |
| 华南(元) | - | 450,035,233.73 | - | 382,606,791.81 | - |
| 华中(元) | - | 130,141,035.56 | - | 160,784,143.51 | - |
| 西北(元) | - | 53,542,759.09 | - | 61,652,935.39 | - |
| 西南(元) | - | 363,035,824.99 | - | 552,928,479.30 | - |
| 毛利(元) | |||||
| 东北(元) | - | 42,315,435.11 | - | 36,526,192.48 | - |
| 国外(元) | - | 3,970,193.09 | - | 1,133,273.68 | - |
| 华北(元) | - | 186,225,129.11 | - | 164,157,147.23 | - |
| 华东(元) | - | 619,266,223.11 | - | 427,925,905.30 | - |
| 华南(元) | - | 310,523,974.86 | - | 260,189,759.82 | - |
| 华中(元) | - | 90,090,797.78 | - | 82,876,162.89 | - |
| 西北(元) | - | 25,155,837.61 | - | 24,339,545.65 | - |
| 西南(元) | - | 789,788,268.52 | - | 713,321,617.62 | - |
| 毛利率(%) | |||||
| 东北(%) | - | 34.03 | - | 36.16 | - |
| 国外(%) | - | 23.73 | - | 27.00 | - |
| 华北(%) | - | 33.71 | - | 36.18 | - |
| 华东(%) | - | 35.30 | - | 36.12 | - |
| 华南(%) | - | 40.83 | - | 40.48 | - |
| 华中(%) | - | 40.91 | - | 34.01 | - |
| 西北(%) | - | 31.96 | - | 28.30 | - |
| 西南(%) | - | 68.51 | - | 56.33 | - |
| 收入构成(%) | |||||
| 东北(%) | 3.88 | 2.67 | 1.90 | 2.54 | 1.84 |
| 国外(%) | 0.23 | 0.36 | 0.19 | 0.11 | 0.05 |
| 华北(%) | 12.14 | 11.85 | 12.15 | 11.39 | 11.12 |
| 华东(%) | 34.29 | 37.64 | 35.51 | 29.75 | 28.43 |
| 华南(%) | 21.60 | 16.32 | 16.91 | 16.14 | 16.68 |
| 华中(%) | 4.47 | 4.73 | 4.69 | 6.12 | 6.97 |
| 西北(%) | 1.99 | 1.69 | 1.45 | 2.16 | 2.30 |
| 西南(%) | 21.39 | 24.74 | 27.20 | 31.80 | 32.61 |
| 毛利构成(%) | |||||
| 东北(%) | - | 2.05 | - | 2.14 | - |
| 国外(%) | - | 0.19 | - | 0.07 | - |
| 华北(%) | - | 9.01 | - | 9.60 | - |
| 华东(%) | - | 29.95 | - | 25.02 | - |
| 华南(%) | - | 15.02 | - | 15.21 | - |
| 华中(%) | - | 4.36 | - | 4.85 | - |
| 西北(%) | - | 1.22 | - | 1.42 | - |
| 西南(%) | - | 38.20 | - | 41.70 | - |