| 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(元) | 19,014,422.95 | 48,742,982.84 | 23,721,923.14 | 63,707,224.91 | 28,891,028.50 |
| 华北(元) | 121,561,012.67 | 350,987,232.97 | 146,957,183.10 | 314,285,110.83 | 131,958,028.98 |
| 华东(元) | 203,556,865.77 | 450,624,024.58 | 217,258,000.74 | 592,801,254.95 | 260,580,584.42 |
| 华南(元) | 228,902,085.81 | 364,938,270.86 | 197,374,351.75 | 469,195,911.49 | 191,519,743.76 |
| 华中(元) | 94,398,136.14 | 282,095,775.18 | 132,468,669.33 | 361,790,789.93 | 155,001,768.22 |
| 西北(元) | 48,568,676.74 | 121,816,695.82 | 52,577,041.82 | 136,246,714.32 | 56,093,840.63 |
| 西南(元) | 73,613,379.28 | 196,772,578.37 | 109,640,401.31 | 222,659,849.47 | 98,289,329.97 |
| 境外(元) | 5,296,167.37 | 8,300,483.25 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 13,756,647.87 | 33,102,958.25 | 14,627,943.69 | 39,031,424.69 | 18,226,998.65 |
| 华北(元) | 77,929,683.52 | 243,625,852.30 | 95,139,021.66 | 203,531,124.20 | 86,070,140.72 |
| 华东(元) | 126,465,492.87 | 292,082,000.36 | 135,883,571.45 | 373,431,449.45 | 163,737,351.18 |
| 华南(元) | 183,841,856.77 | 251,672,451.64 | 133,910,525.50 | 323,959,006.44 | 124,037,461.30 |
| 华中(元) | 57,363,758.31 | 179,482,515.32 | 84,140,151.28 | 227,761,844.50 | 98,038,624.98 |
| 西北(元) | 30,673,458.98 | 75,713,710.81 | 32,195,163.46 | 83,505,845.85 | 35,767,302.93 |
| 西南(元) | 45,392,781.21 | 130,442,671.14 | 71,868,447.26 | 139,785,320.69 | 62,018,396.78 |
| 境外(元) | 3,364,361.62 | 5,497,277.71 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 5,257,775.08 | 15,640,024.59 | 9,093,979.45 | 24,675,800.22 | 10,664,029.85 |
| 华北(元) | 43,631,329.15 | 107,361,380.67 | 51,818,161.44 | 110,753,986.63 | 45,887,888.26 |
| 华东(元) | 77,091,372.90 | 158,542,024.22 | 81,374,429.29 | 219,369,805.50 | 96,843,233.24 |
| 华南(元) | 45,060,229.04 | 113,265,819.22 | 63,463,826.25 | 145,236,905.05 | 67,482,282.46 |
| 华中(元) | 37,034,377.83 | 102,613,259.86 | 48,328,518.05 | 134,028,945.43 | 56,963,143.24 |
| 西北(元) | 17,895,217.76 | 46,102,985.01 | 20,381,878.36 | 52,740,868.47 | 20,326,537.70 |
| 西南(元) | 28,220,598.07 | 66,329,907.23 | 37,771,954.05 | 82,874,528.78 | 36,270,933.19 |
| 境外(元) | 1,931,805.75 | 2,803,205.54 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 27.65 | 32.09 | 38.34 | 38.73 | 36.91 |
| 华北(%) | 35.89 | 30.59 | 35.26 | 35.24 | 34.77 |
| 华东(%) | 37.87 | 35.18 | 37.46 | 37.01 | 37.16 |
| 华南(%) | 19.69 | 31.04 | 32.15 | 30.95 | 35.24 |
| 华中(%) | 39.23 | 36.38 | 36.48 | 37.05 | 36.75 |
| 西北(%) | 36.85 | 37.85 | 38.77 | 38.71 | 36.24 |
| 西南(%) | 38.34 | 33.71 | 34.45 | 37.22 | 36.90 |
| 境外(%) | 36.48 | 33.77 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.39 | 2.67 | 2.70 | 2.95 | 3.13 |
| 华北(%) | 15.29 | 19.24 | 16.70 | 14.55 | 14.31 |
| 华东(%) | 25.61 | 24.70 | 24.69 | 27.44 | 28.25 |
| 华南(%) | 28.80 | 20.00 | 22.43 | 21.72 | 20.76 |
| 华中(%) | 11.88 | 15.46 | 15.05 | 16.74 | 16.81 |
| 西北(%) | 6.11 | 6.68 | 5.97 | 6.31 | 6.08 |
| 西南(%) | 9.26 | 10.79 | 12.46 | 10.31 | 10.66 |
| 境外(%) | 0.67 | 0.46 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.05 | 2.55 | 2.91 | 3.21 | 3.19 |
| 华北(%) | 17.04 | 17.52 | 16.60 | 14.39 | 13.72 |
| 华东(%) | 30.10 | 25.88 | 26.06 | 28.50 | 28.96 |
| 华南(%) | 17.59 | 18.49 | 20.33 | 18.87 | 20.18 |
| 华中(%) | 14.46 | 16.75 | 15.48 | 17.41 | 17.03 |
| 西北(%) | 6.99 | 7.53 | 6.53 | 6.85 | 6.08 |
| 西南(%) | 11.02 | 10.83 | 12.10 | 10.77 | 10.85 |
| 境外(%) | 0.75 | 0.46 | - | - | - |