| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 2,980,769.22 | 12,975,342.01 | 5,525,895.56 | 15,594,781.09 |
| 华北地区(元) | 30,559,305.96 | 134,625,325.31 | 72,830,538.38 | 121,750,115.99 |
| 华东地区(元) | 14,916,400.50 | 59,887,303.73 | 29,003,337.37 | 49,365,220.54 |
| 华南地区(元) | 11,718,986.42 | 21,947,316.61 | 8,311,806.93 | 30,771,996.27 |
| 华中地区(元) | 6,852,488.22 | 14,022,267.31 | 6,118,835.02 | 12,890,474.57 |
| 西北地区(元) | 6,900,378.24 | 19,555,763.28 | 8,673,228.81 | 38,574,761.29 |
| 西南地区(元) | 6,503,939.95 | 19,430,326.31 | 9,122,666.58 | 35,776,828.60 |
| 境外(元) | 813,083.06 | - | - | - |
| 营业成本(元) | ||||
| 东北地区(元) | 1,292,643.48 | 2,751,968.40 | 468,603.23 | 634,006.78 |
| 华北地区(元) | 9,741,961.28 | 23,005,369.08 | 5,536,169.85 | 10,122,259.91 |
| 华东地区(元) | 6,066,148.77 | 15,912,306.15 | 4,453,797.44 | 4,587,763.64 |
| 华南地区(元) | 3,317,413.85 | 4,594,606.55 | 533,906.22 | 6,075,119.15 |
| 华中地区(元) | 1,091,562.07 | 1,547,033.94 | 124,226.09 | 2,010,964.04 |
| 西北地区(元) | 1,369,933.29 | 4,972,890.23 | 494,721.43 | 5,575,527.49 |
| 西南地区(元) | 1,140,757.28 | 2,503,586.65 | 630,858.42 | 2,937,893.76 |
| 境外(元) | 308,226.42 | - | - | - |
| 毛利(元) | ||||
| 东北地区(元) | 1,688,125.74 | 10,223,373.61 | 5,057,292.33 | 14,960,774.31 |
| 华北地区(元) | 20,817,344.68 | 111,619,956.23 | 67,294,368.53 | 111,627,856.08 |
| 华东地区(元) | 8,850,251.73 | 43,974,997.58 | 24,549,539.93 | 44,777,456.90 |
| 华南地区(元) | 8,401,572.57 | 17,352,710.06 | 7,777,900.71 | 24,696,877.12 |
| 华中地区(元) | 5,760,926.15 | 12,475,233.37 | 5,994,608.93 | 10,879,510.53 |
| 西北地区(元) | 5,530,444.95 | 14,582,873.05 | 8,178,507.38 | 32,999,233.80 |
| 西南地区(元) | 5,363,182.67 | 16,926,739.66 | 8,491,808.16 | 32,838,934.84 |
| 境外(元) | 504,856.64 | - | - | - |
| 毛利率(%) | ||||
| 东北地区(%) | 56.63 | 78.79 | 91.52 | 95.93 |
| 华北地区(%) | 68.12 | 82.91 | 92.40 | 91.69 |
| 华东地区(%) | 59.33 | 73.43 | 84.64 | 90.71 |
| 华南地区(%) | 71.69 | 79.07 | 93.58 | 80.26 |
| 华中地区(%) | 84.07 | 88.97 | 97.97 | 84.40 |
| 西北地区(%) | 80.15 | 74.57 | 94.30 | 85.55 |
| 西南地区(%) | 82.46 | 87.12 | 93.08 | 91.79 |
| 境外(%) | 62.09 | - | - | - |
| 收入构成(%) | ||||
| 东北地区(%) | 3.67 | 4.59 | 3.96 | 5.12 |
| 华北地区(%) | 37.61 | 47.66 | 52.18 | 39.95 |
| 华东地区(%) | 18.36 | 21.20 | 20.78 | 16.20 |
| 华南地区(%) | 14.42 | 7.77 | 5.95 | 10.10 |
| 华中地区(%) | 8.43 | 4.96 | 4.38 | 4.23 |
| 西北地区(%) | 8.49 | 6.92 | 6.21 | 12.66 |
| 西南地区(%) | 8.01 | 6.88 | 6.54 | 11.74 |
| 境外(%) | 1.00 | - | - | - |
| 毛利构成(%) | ||||
| 东北地区(%) | 2.97 | 4.50 | 3.97 | 5.48 |
| 华北地区(%) | 36.58 | 49.14 | 52.84 | 40.92 |
| 华东地区(%) | 15.55 | 19.36 | 19.28 | 16.42 |
| 华南地区(%) | 14.76 | 7.64 | 6.11 | 9.05 |
| 华中地区(%) | 10.12 | 5.49 | 4.71 | 3.99 |
| 西北地区(%) | 9.72 | 6.42 | 6.42 | 12.10 |
| 西南地区(%) | 9.42 | 7.45 | 6.67 | 12.04 |
| 境外(%) | 0.89 | - | - | - |