| 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) | 22,102,157.57 | 75,008,513.90 | 17,731,754.48 | 40,939,028.47 | 28,933,293.56 |
| 华北地区(元) | 170,942,459.61 | 704,909,788.34 | 244,977,539.02 | 410,009,490.37 | 85,898,730.34 |
| 华东地区(元) | 280,566,379.48 | 600,028,171.99 | 248,157,727.87 | 711,090,294.66 | 323,243,414.59 |
| 华南地区(元) | 1,080,220,022.03 | 2,396,625,830.97 | 1,155,192,479.97 | 2,062,736,574.37 | 979,060,157.17 |
| 华中地区(元) | 291,207,711.15 | 282,303,592.00 | 130,031,079.00 | 262,681,711.02 | 143,852,636.95 |
| 境外(元) | 580,188.66 | 45,492,076.43 | 7,579,404.92 | 24,944,807.61 | 26,539,853.55 |
| 西北地区(元) | 229,411,993.23 | 379,188,317.18 | 140,253,291.03 | 322,024,554.54 | 132,081,320.67 |
| 西南地区(元) | 178,144,000.67 | 453,035,238.30 | 191,343,134.31 | 455,082,764.27 | 170,654,123.24 |
| 营业成本(元) | |||||
| 东北地区(元) | 12,715,202.37 | 52,111,243.36 | 15,791,934.02 | 33,899,907.24 | - |
| 华北地区(元) | 137,665,363.34 | 549,560,671.29 | 182,900,537.97 | 332,463,065.39 | - |
| 华东地区(元) | 228,389,387.98 | 478,944,488.22 | 193,548,786.19 | 583,981,981.33 | - |
| 华南地区(元) | 904,277,199.90 | 2,053,593,455.22 | 969,609,800.70 | 1,715,669,194.77 | - |
| 华中地区(元) | 216,268,966.35 | 218,771,320.02 | 105,035,001.19 | 209,687,670.17 | - |
| 境外(元) | 484,659.65 | 36,737,384.46 | 6,394,735.14 | 20,639,980.90 | - |
| 西北地区(元) | 196,781,761.53 | 280,297,483.21 | 110,904,964.44 | 237,881,155.45 | - |
| 西南地区(元) | 141,401,991.23 | 366,774,436.13 | 163,984,667.09 | 397,568,613.43 | - |
| 毛利(元) | |||||
| 东北地区(元) | 9,386,955.20 | 22,897,270.54 | 1,939,820.46 | 7,039,121.23 | - |
| 华北地区(元) | 33,277,096.27 | 155,349,117.05 | 62,077,001.05 | 77,546,424.98 | - |
| 华东地区(元) | 52,176,991.50 | 121,083,683.77 | 54,608,941.68 | 127,108,313.33 | - |
| 华南地区(元) | 175,942,822.13 | 343,032,375.75 | 185,582,679.27 | 347,067,379.60 | - |
| 华中地区(元) | 74,938,744.80 | 63,532,271.98 | 24,996,077.81 | 52,994,040.85 | - |
| 境外(元) | 95,529.01 | 8,754,691.97 | 1,184,669.78 | 4,304,826.71 | - |
| 西北地区(元) | 32,630,231.70 | 98,890,833.97 | 29,348,326.59 | 84,143,399.09 | - |
| 西南地区(元) | 36,742,009.44 | 86,260,802.17 | 27,358,467.22 | 57,514,150.84 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 42.47 | 30.53 | 10.94 | 17.19 | - |
| 华北地区(%) | 19.47 | 22.04 | 25.34 | 18.91 | - |
| 华东地区(%) | 18.60 | 20.18 | 22.01 | 17.88 | - |
| 华南地区(%) | 16.29 | 14.31 | 16.07 | 16.83 | - |
| 华中地区(%) | 25.73 | 22.50 | 19.22 | 20.17 | - |
| 境外(%) | 16.47 | 19.24 | 15.63 | 17.26 | - |
| 西北地区(%) | 14.22 | 26.08 | 20.93 | 26.13 | - |
| 西南地区(%) | 20.62 | 19.04 | 14.30 | 12.64 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.98 | 1.52 | 0.83 | 0.95 | 1.53 |
| 华北地区(%) | 7.59 | 14.28 | 11.47 | 9.56 | 4.54 |
| 华东地区(%) | 12.45 | 12.15 | 11.62 | 16.58 | 17.10 |
| 华南地区(%) | 47.94 | 48.55 | 54.10 | 48.09 | 51.79 |
| 华中地区(%) | 12.92 | 5.72 | 6.09 | 6.12 | 7.61 |
| 境外(%) | 0.03 | 0.92 | 0.35 | 0.58 | 1.40 |
| 西北地区(%) | 10.18 | 7.68 | 6.57 | 7.51 | 6.99 |
| 西南地区(%) | 7.91 | 9.18 | 8.96 | 10.61 | 9.03 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.26 | 2.54 | 0.50 | 0.93 | - |
| 华北地区(%) | 8.01 | 17.26 | 16.04 | 10.23 | - |
| 华东地区(%) | 12.57 | 13.46 | 14.11 | 16.78 | - |
| 华南地区(%) | 42.38 | 38.12 | 47.94 | 45.80 | - |
| 华中地区(%) | 18.05 | 7.06 | 6.46 | 6.99 | - |
| 境外(%) | 0.02 | 0.97 | 0.31 | 0.57 | - |
| 西北地区(%) | 7.86 | 10.99 | 7.58 | 11.10 | - |
| 西南地区(%) | 8.85 | 9.59 | 7.07 | 7.59 | - |