| 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) | 27,065,432.50 | 111,272,922.05 | 35,544,174.56 | 97,748,857.86 | 28,774,851.65 |
| 华北地区(元) | 89,225,360.99 | 231,485,804.37 | 96,088,031.06 | 182,695,004.02 | 62,365,235.97 |
| 华东地区(元) | 172,071,984.87 | 602,282,768.39 | 270,918,615.48 | 482,614,996.92 | 176,863,512.94 |
| 华南地区(元) | 111,125,151.42 | 274,995,575.73 | 133,051,710.30 | 234,314,178.00 | 107,460,129.09 |
| 华中地区(元) | 101,051,006.39 | 396,477,038.01 | 158,982,279.76 | 275,175,630.96 | 108,252,978.29 |
| 西北地区(元) | 34,333,383.09 | 118,848,881.61 | 47,938,946.99 | 93,256,288.86 | 37,378,796.24 |
| 西南地区(元) | 166,630,290.72 | 408,475,298.57 | 177,354,951.79 | 268,660,796.64 | 109,566,239.53 |
| 营业成本(元) | |||||
| 东北地区(元) | 7,070,139.44 | 32,106,151.04 | 10,338,228.27 | 24,938,021.85 | - |
| 华北地区(元) | 22,343,060.19 | 58,451,037.68 | 25,515,875.53 | 46,033,765.18 | - |
| 华东地区(元) | 49,797,313.98 | 166,744,643.09 | 76,259,614.43 | 121,261,308.21 | - |
| 华南地区(元) | 34,495,871.64 | 83,902,204.19 | 41,302,074.43 | 67,122,614.12 | - |
| 华中地区(元) | 29,925,531.68 | 114,367,189.52 | 45,534,424.39 | 75,096,158.31 | - |
| 西北地区(元) | 9,561,086.15 | 33,268,372.73 | 14,237,251.43 | 24,653,999.52 | - |
| 西南地区(元) | 74,751,838.08 | 160,980,334.37 | 77,736,003.89 | 76,762,685.55 | - |
| 毛利(元) | |||||
| 东北地区(元) | 19,995,293.06 | 79,166,771.01 | 25,205,946.29 | 72,810,836.01 | - |
| 华北地区(元) | 66,882,300.80 | 173,034,766.69 | 70,572,155.53 | 136,661,238.84 | - |
| 华东地区(元) | 122,274,670.89 | 435,538,125.30 | 194,659,001.05 | 361,353,688.71 | - |
| 华南地区(元) | 76,629,279.78 | 191,093,371.54 | 91,749,635.87 | 167,191,563.88 | - |
| 华中地区(元) | 71,125,474.71 | 282,109,848.49 | 113,447,855.37 | 200,079,472.65 | - |
| 西北地区(元) | 24,772,296.94 | 85,580,508.88 | 33,701,695.56 | 68,602,289.34 | - |
| 西南地区(元) | 91,878,452.64 | 247,494,964.20 | 99,618,947.90 | 191,898,111.09 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 73.88 | 71.15 | 70.91 | 74.49 | - |
| 华北地区(%) | 74.96 | 74.75 | 73.45 | 74.80 | - |
| 华东地区(%) | 71.06 | 72.31 | 71.85 | 74.87 | - |
| 华南地区(%) | 68.96 | 69.49 | 68.96 | 71.35 | - |
| 华中地区(%) | 70.39 | 71.15 | 71.36 | 72.71 | - |
| 西北地区(%) | 72.15 | 72.01 | 70.30 | 73.56 | - |
| 西南地区(%) | 55.14 | 60.59 | 56.17 | 71.43 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.86 | 5.19 | 3.86 | 5.98 | 4.56 |
| 华北地区(%) | 12.72 | 10.80 | 10.45 | 11.18 | 9.89 |
| 华东地区(%) | 24.53 | 28.09 | 29.45 | 29.53 | 28.04 |
| 华南地区(%) | 15.84 | 12.83 | 14.46 | 14.34 | 17.04 |
| 华中地区(%) | 14.40 | 18.49 | 17.28 | 16.84 | 17.16 |
| 西北地区(%) | 4.89 | 5.54 | 5.21 | 5.71 | 5.93 |
| 西南地区(%) | 23.75 | 19.05 | 19.28 | 16.44 | 17.37 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.22 | 5.30 | 4.01 | 6.07 | - |
| 华北地区(%) | 14.12 | 11.58 | 11.22 | 11.40 | - |
| 华东地区(%) | 25.82 | 29.15 | 30.95 | 30.15 | - |
| 华南地区(%) | 16.18 | 12.79 | 14.59 | 13.95 | - |
| 华中地区(%) | 15.02 | 18.88 | 18.04 | 16.69 | - |
| 西北地区(%) | 5.23 | 5.73 | 5.36 | 5.72 | - |
| 西南地区(%) | 19.40 | 16.57 | 15.84 | 16.01 | - |