| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 79,621,577.31 | 37,311,998.10 | 127,787,040.68 | 29,314,752.84 |
| 华北地区(元) | 225,384,109.01 | 102,776,891.23 | 337,793,762.71 | 174,850,295.61 |
| 华东地区(元) | 272,706,768.44 | 79,464,061.28 | 332,046,931.22 | 167,320,947.83 |
| 华南地区(元) | 136,888,031.84 | 54,644,174.92 | 165,963,583.66 | 82,188,520.15 |
| 华中地区(元) | 71,422,770.68 | 20,352,913.34 | 93,066,573.30 | 51,678,945.08 |
| 西北地区(元) | 256,444,652.07 | 138,682,014.20 | 290,602,572.31 | 109,023,133.82 |
| 西南地区(元) | 328,162,015.10 | 111,658,413.57 | 342,446,725.69 | 99,439,687.16 |
| 营业成本(元) | ||||
| 东北地区(元) | 60,818,229.79 | 28,725,971.56 | 105,802,508.52 | 24,024,369.83 |
| 华北地区(元) | 177,603,562.39 | 80,429,235.66 | 269,112,155.85 | 148,354,938.33 |
| 华东地区(元) | 240,974,560.50 | 73,238,036.47 | 269,106,421.56 | 135,102,289.74 |
| 华南地区(元) | 118,468,239.49 | 45,870,117.08 | 124,820,303.50 | 62,373,536.74 |
| 华中地区(元) | 61,256,032.11 | 16,560,141.99 | 78,656,337.62 | 43,597,682.31 |
| 西北地区(元) | 208,938,329.07 | 118,071,523.95 | 232,710,900.65 | 89,041,612.02 |
| 西南地区(元) | 297,489,283.34 | 101,631,812.93 | 292,159,475.51 | 79,984,278.09 |
| 毛利(元) | ||||
| 东北地区(元) | 18,803,347.52 | 8,586,026.54 | 21,984,532.16 | 5,290,383.01 |
| 华北地区(元) | 47,780,546.62 | 22,347,655.57 | 68,681,606.86 | 26,495,357.28 |
| 华东地区(元) | 31,732,207.94 | 6,226,024.81 | 62,940,509.66 | 32,218,658.09 |
| 华南地区(元) | 18,419,792.35 | 8,774,057.84 | 41,143,280.16 | 19,814,983.41 |
| 华中地区(元) | 10,166,738.57 | 3,792,771.35 | 14,410,235.68 | 8,081,262.77 |
| 西北地区(元) | 47,506,323.00 | 20,610,490.25 | 57,891,671.66 | 19,981,521.80 |
| 西南地区(元) | 30,672,731.76 | 10,026,600.64 | 50,287,250.18 | 19,455,409.07 |
| 毛利率(%) | ||||
| 东北地区(%) | 23.62 | 23.01 | 17.20 | 18.05 |
| 华北地区(%) | 21.20 | 21.74 | 20.33 | 15.15 |
| 华东地区(%) | 11.64 | 7.84 | 18.96 | 19.26 |
| 华南地区(%) | 13.46 | 16.06 | 24.79 | 24.11 |
| 华中地区(%) | 14.23 | 18.64 | 15.48 | 15.64 |
| 西北地区(%) | 18.52 | 14.86 | 19.92 | 18.33 |
| 西南地区(%) | 9.35 | 8.98 | 14.68 | 19.57 |
| 收入构成(%) | ||||
| 东北地区(%) | 5.81 | 6.85 | 7.56 | 4.11 |
| 华北地区(%) | 16.44 | 18.86 | 19.99 | 24.50 |
| 华东地区(%) | 19.90 | 14.58 | 19.65 | 23.44 |
| 华南地区(%) | 9.99 | 10.03 | 9.82 | 11.51 |
| 华中地区(%) | 5.21 | 3.74 | 5.51 | 7.24 |
| 西北地区(%) | 18.71 | 25.45 | 17.20 | 15.27 |
| 西南地区(%) | 23.94 | 20.49 | 20.27 | 13.93 |
| 毛利构成(%) | ||||
| 东北地区(%) | 9.17 | 10.68 | 6.93 | 4.03 |
| 华北地区(%) | 23.30 | 27.81 | 21.64 | 20.17 |
| 华东地区(%) | 15.47 | 7.75 | 19.83 | 24.53 |
| 华南地区(%) | 8.98 | 10.92 | 12.97 | 15.09 |
| 华中地区(%) | 4.96 | 4.72 | 4.54 | 6.15 |
| 西北地区(%) | 23.16 | 25.65 | 18.24 | 15.21 |
| 西南地区(%) | 14.96 | 12.48 | 15.85 | 14.81 |