| 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) | 8,710,354.60 | 19,950,466.79 | 9,232,545.10 | 23,884,676.94 | 14,583,786.43 |
| 华北地区(元) | 118,446,224.84 | 129,216,591.23 | 81,982,497.97 | 224,864,553.65 | 117,370,862.57 |
| 华东地区(元) | 164,642,738.40 | 382,187,860.50 | 178,838,821.40 | 391,829,555.32 | 176,088,496.38 |
| 华南地区(元) | 45,272,727.98 | 71,234,282.05 | 32,462,770.05 | 65,732,320.80 | 35,031,414.41 |
| 华中地区(元) | 51,160,330.41 | 95,271,915.02 | 46,508,873.47 | 79,937,904.46 | 46,312,283.04 |
| 境外地区(元) | 2,894,530.82 | 7,823,652.11 | 3,877,385.83 | 7,959,151.48 | 2,779,049.17 |
| 西北地区(元) | 22,057,371.22 | 37,370,695.70 | 17,099,203.59 | 42,477,937.13 | 20,977,169.74 |
| 西南地区(元) | 47,684,975.50 | 81,372,713.78 | 35,022,755.60 | 81,067,293.45 | 37,692,486.13 |
| 营业成本(元) | |||||
| 东北地区(元) | 667,506.37 | 1,864,013.23 | 873,096.68 | 2,136,421.20 | - |
| 华北地区(元) | 14,883,458.66 | 15,360,828.28 | 9,495,741.22 | 32,552,144.33 | - |
| 华东地区(元) | 16,825,532.35 | 39,970,074.94 | 18,928,136.02 | 40,247,089.82 | - |
| 华南地区(元) | 3,395,070.11 | 6,655,565.79 | 3,044,688.02 | 5,879,582.29 | - |
| 华中地区(元) | 3,828,145.84 | 8,901,451.37 | 4,365,414.42 | 7,150,234.19 | - |
| 境外地区(元) | 372,738.31 | 1,447,242.32 | 769,792.53 | 1,742,366.31 | - |
| 西北地区(元) | 1,672,894.57 | 3,491,621.12 | 1,609,311.90 | 3,799,539.16 | - |
| 西南地区(元) | 3,603,742.92 | 7,602,820.36 | 3,301,235.37 | 7,251,255.05 | - |
| 毛利(元) | |||||
| 东北地区(元) | 8,042,848.23 | 18,086,453.56 | 8,359,448.42 | 21,748,255.74 | - |
| 华北地区(元) | 103,562,766.18 | 113,855,762.95 | 72,486,756.75 | 192,312,409.32 | - |
| 华东地区(元) | 147,817,206.05 | 342,217,785.56 | 159,910,685.38 | 351,582,465.50 | - |
| 华南地区(元) | 41,877,657.87 | 64,578,716.26 | 29,418,082.03 | 59,852,738.51 | - |
| 华中地区(元) | 47,332,184.57 | 86,370,463.65 | 42,143,459.05 | 72,787,670.27 | - |
| 境外地区(元) | 2,521,792.51 | 6,376,409.79 | 3,107,593.30 | 6,216,785.17 | - |
| 西北地区(元) | 20,384,476.65 | 33,879,074.58 | 15,489,891.69 | 38,678,397.97 | - |
| 西南地区(元) | 44,081,232.58 | 73,769,893.42 | 31,721,520.23 | 73,816,038.40 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 92.34 | 90.66 | 90.54 | 91.06 | - |
| 华北地区(%) | 87.43 | 88.11 | 88.42 | 85.52 | - |
| 华东地区(%) | 89.78 | 89.54 | 89.42 | 89.73 | - |
| 华南地区(%) | 92.50 | 90.66 | 90.62 | 91.06 | - |
| 华中地区(%) | 92.52 | 90.66 | 90.61 | 91.06 | - |
| 境外地区(%) | 87.12 | 81.50 | 80.15 | 78.11 | - |
| 西北地区(%) | 92.42 | 90.66 | 90.59 | 91.06 | - |
| 西南地区(%) | 92.44 | 90.66 | 90.57 | 91.06 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.89 | 2.42 | 2.28 | 2.60 | 3.23 |
| 华北地区(%) | 25.70 | 15.67 | 20.24 | 24.50 | 26.03 |
| 华东地区(%) | 35.72 | 46.36 | 44.16 | 42.69 | 39.06 |
| 华南地区(%) | 9.82 | 8.64 | 8.02 | 7.16 | 7.77 |
| 华中地区(%) | 11.10 | 11.56 | 11.48 | 8.71 | 10.27 |
| 境外地区(%) | 0.63 | 0.95 | 0.96 | 0.87 | 0.62 |
| 西北地区(%) | 4.79 | 4.53 | 4.22 | 4.63 | 4.65 |
| 西南地区(%) | 10.35 | 9.87 | 8.65 | 8.83 | 8.36 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.94 | 2.45 | 2.31 | 2.66 | - |
| 华北地区(%) | 24.92 | 15.40 | 19.99 | 23.54 | - |
| 华东地区(%) | 35.57 | 46.30 | 44.10 | 43.03 | - |
| 华南地区(%) | 10.08 | 8.74 | 8.11 | 7.33 | - |
| 华中地区(%) | 11.39 | 11.69 | 11.62 | 8.91 | - |
| 境外地区(%) | 0.61 | 0.86 | 0.86 | 0.76 | - |
| 西北地区(%) | 4.90 | 4.58 | 4.27 | 4.73 | - |
| 西南地区(%) | 10.61 | 9.98 | 8.75 | 9.04 | - |