| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 111,769,607.74 | 54,576,378.64 | 111,752,506.18 |
| 国内(元) | - | 318,189,837.89 | 39,681,019.06 |
| 国外(元) | - | 14,870,371.56 | 1,325,245.76 |
| 华北(元) | 99,778,332.95 | 51,563,009.65 | 112,813,339.69 |
| 华东(元) | 303,036,494.76 | 157,763,509.98 | 352,672,290.61 |
| 华南(元) | 15,397,164.35 | 8,666,871.52 | 19,623,033.26 |
| 华中(元) | 77,472,352.90 | 41,893,261.91 | 89,798,265.25 |
| 西北(元) | 4,852,389.82 | 2,506,269.74 | 6,974,378.48 |
| 西南(元) | 64,620,930.11 | 35,366,136.94 | 73,670,260.23 |
| 境内(元) | 773,140,270.32 | - | - |
| 境外(元) | 64,876,201.39 | - | - |
| 营业成本(元) | |||
| 东北(元) | 44,522,332.17 | 21,470,682.22 | 44,086,917.91 |
| 国内(元) | - | 256,952,565.51 | 28,887,536.77 |
| 国外(元) | - | 10,077,024.06 | 572,118.72 |
| 华北(元) | 40,555,474.43 | 20,683,048.77 | 50,663,358.27 |
| 华东(元) | 140,430,385.30 | 73,728,836.00 | 185,226,284.32 |
| 华南(元) | 6,536,243.39 | 3,638,604.10 | 9,174,171.45 |
| 华中(元) | 32,569,707.99 | 16,995,999.32 | 38,371,180.13 |
| 西北(元) | 3,199,259.56 | 1,758,615.76 | 4,720,330.37 |
| 西南(元) | 27,469,230.16 | 15,000,585.94 | 34,421,604.49 |
| 境内(元) | 679,440,794.19 | - | - |
| 境外(元) | 62,484,897.62 | - | - |
| 毛利(元) | |||
| 东北(元) | 67,247,275.57 | 33,105,696.42 | 67,665,588.27 |
| 国内(元) | - | 61,237,272.38 | 10,793,482.29 |
| 国外(元) | - | 4,793,347.50 | 753,127.04 |
| 华北(元) | 59,222,858.52 | 30,879,960.88 | 62,149,981.42 |
| 华东(元) | 162,606,109.46 | 84,034,673.98 | 167,446,006.29 |
| 华南(元) | 8,860,920.96 | 5,028,267.42 | 10,448,861.81 |
| 华中(元) | 44,902,644.91 | 24,897,262.59 | 51,427,085.12 |
| 西北(元) | 1,653,130.26 | 747,653.98 | 2,254,048.11 |
| 西南(元) | 37,151,699.95 | 20,365,551.00 | 39,248,655.74 |
| 境内(元) | 93,699,476.13 | - | - |
| 境外(元) | 2,391,303.77 | - | - |
| 毛利率(%) | |||
| 东北(%) | 60.17 | 60.66 | 60.55 |
| 国内(%) | - | 19.25 | 27.20 |
| 国外(%) | - | 32.23 | 56.83 |
| 华北(%) | 59.35 | 59.89 | 55.09 |
| 华东(%) | 53.66 | 53.27 | 47.48 |
| 华南(%) | 57.55 | 58.02 | 53.25 |
| 华中(%) | 57.96 | 59.43 | 57.27 |
| 西北(%) | 34.07 | 29.83 | 32.32 |
| 西南(%) | 57.49 | 57.58 | 53.28 |
| 境内(%) | 12.12 | - | - |
| 境外(%) | 3.69 | - | - |
| 收入构成(%) | |||
| 东北(%) | 7.38 | 7.96 | 13.83 |
| 国内(%) | - | 46.42 | 4.91 |
| 国外(%) | - | 2.17 | 0.16 |
| 华北(%) | 6.59 | 7.52 | 13.96 |
| 华东(%) | 20.00 | 23.02 | 43.63 |
| 华南(%) | 1.02 | 1.26 | 2.43 |
| 华中(%) | 5.11 | 6.11 | 11.11 |
| 西北(%) | 0.32 | 0.37 | 0.86 |
| 西南(%) | 4.27 | 5.16 | 9.11 |
| 境内(%) | 51.03 | - | - |
| 境外(%) | 4.28 | - | - |
| 毛利构成(%) | |||
| 东北(%) | 14.08 | 12.49 | 16.42 |
| 国内(%) | - | 23.10 | 2.62 |
| 国外(%) | - | 1.81 | 0.18 |
| 华北(%) | 12.40 | 11.65 | 15.08 |
| 华东(%) | 34.04 | 31.70 | 40.62 |
| 华南(%) | 1.85 | 1.90 | 2.53 |
| 华中(%) | 9.40 | 9.39 | 12.48 |
| 西北(%) | 0.35 | 0.28 | 0.55 |
| 西南(%) | 7.78 | 7.68 | 9.52 |
| 境内(%) | 19.61 | - | - |
| 境外(%) | 0.50 | - | - |