| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 107,741,313.30 | 172,543,518.44 | 42,489,135.09 |
| 华北(元) | 381,945,736.64 | 772,335,002.50 | 243,355,052.48 |
| 华东(元) | 455,468,103.12 | 1,248,258,437.82 | 406,048,048.90 |
| 华南(元) | 122,509,025.31 | 210,770,723.18 | 73,310,632.10 |
| 华中(元) | 116,636,685.79 | 277,703,808.09 | 81,781,633.68 |
| 境外(元) | 20,889,468.83 | 31,812,815.09 | 7,379,084.27 |
| 西北(元) | 222,913,295.33 | 561,751,096.23 | 205,700,061.45 |
| 西南(元) | 152,207,620.32 | 328,129,683.47 | 118,979,659.65 |
| 其他(元) | 216,146.32 | 336,907.04 | 140,094.62 |
| 营业成本(元) | |||
| 东北(元) | 87,788,343.74 | 134,836,271.76 | 33,379,109.93 |
| 华北(元) | 315,725,408.48 | 562,585,583.43 | 169,327,767.76 |
| 华东(元) | 324,814,163.00 | 831,593,167.47 | 290,575,085.33 |
| 华南(元) | 100,384,223.32 | 161,719,635.17 | 59,806,241.61 |
| 华中(元) | 87,082,508.45 | 196,862,398.98 | 58,399,872.82 |
| 境外(元) | 9,642,590.18 | 17,526,941.17 | 3,803,282.70 |
| 西北(元) | 169,693,451.85 | 362,193,206.63 | 129,564,851.02 |
| 西南(元) | 127,089,728.38 | 268,172,414.54 | 100,516,633.74 |
| 其他(元) | 106,500.65 | 201,906.96 | 96,771.94 |
| 毛利(元) | |||
| 东北(元) | 19,952,969.56 | 37,707,246.68 | 9,110,025.16 |
| 华北(元) | 66,220,328.16 | 209,749,419.07 | 74,027,284.72 |
| 华东(元) | 130,653,940.12 | 416,665,270.35 | 115,472,963.57 |
| 华南(元) | 22,124,801.99 | 49,051,088.01 | 13,504,390.49 |
| 华中(元) | 29,554,177.34 | 80,841,409.11 | 23,381,760.86 |
| 境外(元) | 11,246,878.65 | 14,285,873.92 | 3,575,801.57 |
| 西北(元) | 53,219,843.48 | 199,557,889.60 | 76,135,210.43 |
| 西南(元) | 25,117,891.94 | 59,957,268.93 | 18,463,025.91 |
| 其他(元) | 109,645.67 | 135,000.08 | 43,322.68 |
| 毛利率(%) | |||
| 东北(%) | 18.52 | 21.85 | 21.44 |
| 华北(%) | 17.34 | 27.16 | 30.42 |
| 华东(%) | 28.69 | 33.38 | 28.44 |
| 华南(%) | 18.06 | 23.27 | 18.42 |
| 华中(%) | 25.34 | 29.11 | 28.59 |
| 境外(%) | 53.84 | 44.91 | 48.46 |
| 西北(%) | 23.87 | 35.52 | 37.01 |
| 西南(%) | 16.50 | 18.27 | 15.52 |
| 其他(%) | 50.73 | 40.07 | 30.92 |
| 收入构成(%) | |||
| 东北(%) | 6.82 | 4.79 | 3.60 |
| 华北(%) | 24.17 | 21.43 | 20.64 |
| 华东(%) | 28.82 | 34.64 | 34.43 |
| 华南(%) | 7.75 | 5.85 | 6.22 |
| 华中(%) | 7.38 | 7.71 | 6.94 |
| 境外(%) | 1.32 | 0.88 | 0.63 |
| 西北(%) | 14.10 | 15.59 | 17.44 |
| 西南(%) | 9.63 | 9.11 | 10.09 |
| 其他(%) | 0.01 | 0.01 | 0.01 |
| 毛利构成(%) | |||
| 东北(%) | 5.57 | 3.53 | 2.73 |
| 华北(%) | 18.49 | 19.64 | 22.18 |
| 华东(%) | 36.48 | 39.02 | 34.60 |
| 华南(%) | 6.18 | 4.59 | 4.05 |
| 华中(%) | 8.25 | 7.57 | 7.01 |
| 境外(%) | 3.14 | 1.34 | 1.07 |
| 西北(%) | 14.86 | 18.69 | 22.81 |
| 西南(%) | 7.01 | 5.61 | 5.53 |
| 其他(%) | 0.03 | 0.01 | 0.01 |