| 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) | 146,424.15 | 7,979,517.63 | 3,607,545.62 | 14,677,851.87 | 6,560,015.84 |
| 华北地区(元) | 112,144,935.08 | 176,802,342.40 | 72,698,838.60 | 103,249,597.54 | 52,369,096.20 |
| 华东地区(元) | 557,417,091.62 | 977,285,176.99 | 513,634,670.86 | 1,003,883,738.61 | 460,915,691.70 |
| 华南地区(元) | 5,261,716.66 | 5,368,717.35 | 6,207,487.42 | 4,534,302.65 | 3,767,851.33 |
| 华中地区(元) | 53,177,200.16 | 184,064,962.30 | 101,467,981.20 | 243,724,955.31 | 93,600,425.62 |
| 境外(元) | 4,822,052.37 | 27,574,584.70 | 18,179,222.65 | 13,365,049.75 | 4,176,560.01 |
| 西北地区(元) | 90,373,086.63 | 250,122,536.25 | 112,193,845.71 | 207,096,093.28 | 89,261,011.75 |
| 西南地区(元) | 5,166,243.28 | 2,937,749.65 | 1,021,065.51 | 842,875.13 | 173,720.66 |
| 营业成本(元) | |||||
| 东北地区(元) | 167,703.47 | 5,410,632.98 | 1,966,297.85 | 6,569,477.84 | - |
| 华北地区(元) | 105,730,972.54 | 134,627,120.75 | 51,147,052.79 | 70,345,758.25 | - |
| 华东地区(元) | 439,351,035.66 | 823,730,948.43 | 405,484,279.42 | 850,983,104.90 | - |
| 华南地区(元) | 3,765,093.82 | 4,191,633.03 | 5,373,933.28 | 4,001,849.09 | - |
| 华中地区(元) | 42,153,312.44 | 138,579,395.22 | 77,978,031.53 | 183,129,076.90 | - |
| 境外(元) | 1,066,756.15 | 14,809,217.26 | 10,497,121.41 | 7,656,682.07 | - |
| 西北地区(元) | 64,850,416.34 | 202,369,584.10 | 87,751,916.70 | 153,692,016.74 | - |
| 西南地区(元) | 2,711,956.20 | 2,362,714.85 | 716,122.11 | 923,853.13 | - |
| 毛利(元) | |||||
| 东北地区(元) | -21,279.32 | 2,568,884.65 | 1,641,247.77 | 8,108,374.03 | - |
| 华北地区(元) | 6,413,962.54 | 42,175,221.65 | 21,551,785.81 | 32,903,839.29 | - |
| 华东地区(元) | 118,066,055.96 | 153,554,228.56 | 108,150,391.44 | 152,900,633.71 | - |
| 华南地区(元) | 1,496,622.84 | 1,177,084.32 | 833,554.14 | 532,453.56 | - |
| 华中地区(元) | 11,023,887.72 | 45,485,567.08 | 23,489,949.67 | 60,595,878.41 | - |
| 境外(元) | 3,755,296.22 | 12,765,367.44 | 7,682,101.24 | 5,708,367.68 | - |
| 西北地区(元) | 25,522,670.29 | 47,752,952.15 | 24,441,929.01 | 53,404,076.54 | - |
| 西南地区(元) | 2,454,287.08 | 575,034.80 | 304,943.40 | -80,978.00 | - |
| 毛利率(%) | |||||
| 东北地区(%) | -14.53 | 32.19 | 45.49 | 55.24 | - |
| 华北地区(%) | 5.72 | 23.85 | 29.65 | 31.87 | - |
| 华东地区(%) | 21.18 | 15.71 | 21.06 | 15.23 | - |
| 华南地区(%) | 28.44 | 21.92 | 13.43 | 11.74 | - |
| 华中地区(%) | 20.73 | 24.71 | 23.15 | 24.86 | - |
| 境外(%) | 77.88 | 46.29 | 42.26 | 42.71 | - |
| 西北地区(%) | 28.24 | 19.09 | 21.79 | 25.79 | - |
| 西南地区(%) | 47.51 | 19.57 | 29.87 | -9.61 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.02 | 0.49 | 0.44 | 0.92 | 0.92 |
| 华北地区(%) | 13.54 | 10.83 | 8.77 | 6.49 | 7.37 |
| 华东地区(%) | 67.28 | 59.88 | 61.96 | 63.08 | 64.84 |
| 华南地区(%) | 0.64 | 0.33 | 0.75 | 0.28 | 0.53 |
| 华中地区(%) | 6.42 | 11.28 | 12.24 | 15.32 | 13.17 |
| 境外(%) | 0.58 | 1.69 | 2.19 | 0.84 | 0.59 |
| 西北地区(%) | 10.91 | 15.32 | 13.53 | 13.01 | 12.56 |
| 西南地区(%) | 0.62 | 0.18 | 0.12 | 0.05 | 0.02 |
| 毛利构成(%) | |||||
| 东北地区(%) | -0.01 | 0.84 | 0.87 | 2.58 | - |
| 华北地区(%) | 3.80 | 13.78 | 11.46 | 10.48 | - |
| 华东地区(%) | 69.98 | 50.17 | 57.50 | 48.68 | - |
| 华南地区(%) | 0.89 | 0.38 | 0.44 | 0.17 | - |
| 华中地区(%) | 6.53 | 14.86 | 12.49 | 19.29 | - |
| 境外(%) | 2.23 | 4.17 | 4.08 | 1.82 | - |
| 西北地区(%) | 15.13 | 15.60 | 12.99 | 17.00 | - |
| 西南地区(%) | 1.45 | 0.19 | 0.16 | -0.03 | - |