| 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) | - | 43,400.00 | - | 12,504,400.00 | 11,203,539.82 |
| 华北地区(元) | - | 78,753,600.00 | - | 159,216,000.00 | 91,111,838.35 |
| 华东地区(元) | - | 141,016,500.00 | - | 148,154,500.00 | 57,028,079.57 |
| 华南地区(元) | - | 18,811,400.00 | - | 42,312,500.00 | 7,081,512.80 |
| 华中(元) | - | 82,292,000.00 | - | 6,845,600.00 | 1,660,938.22 |
| 西北(元) | - | 152,126,400.00 | - | 24,143,000.00 | 17,436,411.58 |
| 西南(元) | - | 2,981,700.00 | - | 2,981,500.00 | 2,895,575.22 |
| 境内(元) | 209,379,534.63 | - | 170,740,276.19 | - | - |
| 泰国(元) | - | 66,300.00 | - | - | - |
| 境外(元) | 685,382.31 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | 20,700.00 | - | 8,003,100.00 | - |
| 华北地区(元) | - | 59,464,500.00 | - | 107,356,000.00 | - |
| 华东地区(元) | - | 97,648,100.00 | - | 95,308,300.00 | - |
| 华南地区(元) | - | 13,772,600.00 | - | 26,478,700.00 | - |
| 华中(元) | - | 59,004,600.00 | - | 4,486,600.00 | - |
| 西北(元) | - | 112,629,600.00 | - | 17,371,100.00 | - |
| 西南(元) | - | 2,195,200.00 | - | 2,027,300.00 | - |
| 境内(元) | 151,497,712.19 | - | 115,748,225.52 | - | - |
| 泰国(元) | - | 39,800.00 | - | - | - |
| 境外(元) | 429,294.50 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 22,700.00 | - | 4,501,300.00 | - |
| 华北地区(元) | - | 19,289,100.00 | - | 51,860,000.00 | - |
| 华东地区(元) | - | 43,368,400.00 | - | 52,846,200.00 | - |
| 华南地区(元) | - | 5,038,800.00 | - | 15,833,800.00 | - |
| 华中(元) | - | 23,287,400.00 | - | 2,359,000.00 | - |
| 西北(元) | - | 39,496,800.00 | - | 6,771,900.00 | - |
| 西南(元) | - | 786,500.00 | - | 954,200.00 | - |
| 境内(元) | 57,881,822.44 | - | 54,992,050.67 | - | - |
| 泰国(元) | - | 26,500.00 | - | - | - |
| 境外(元) | 256,087.81 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 52.30 | - | 36.00 | - |
| 华北地区(%) | - | 24.49 | - | 32.57 | - |
| 华东地区(%) | - | 30.75 | - | 35.67 | - |
| 华南地区(%) | - | 26.79 | - | 37.42 | - |
| 华中(%) | - | 28.30 | - | 34.46 | - |
| 西北(%) | - | 25.96 | - | 28.05 | - |
| 西南(%) | - | 26.38 | - | 32.00 | - |
| 境内(%) | 27.64 | - | 32.21 | - | - |
| 泰国(%) | - | 39.97 | - | - | - |
| 境外(%) | 37.36 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 0.01 | - | 3.16 | 5.95 |
| 华北地区(%) | - | 16.54 | - | 40.19 | 48.36 |
| 华东地区(%) | - | 29.62 | - | 37.40 | 30.27 |
| 华南地区(%) | - | 3.95 | - | 10.68 | 3.76 |
| 华中(%) | - | 17.28 | - | 1.73 | 0.88 |
| 西北(%) | - | 31.95 | - | 6.09 | 9.25 |
| 西南(%) | - | 0.63 | - | 0.75 | 1.54 |
| 境内(%) | 99.67 | - | 100.00 | - | - |
| 泰国(%) | - | 0.01 | - | - | - |
| 境外(%) | 0.33 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.02 | - | 3.33 | - |
| 华北地区(%) | - | 14.69 | - | 38.38 | - |
| 华东地区(%) | - | 33.03 | - | 39.11 | - |
| 华南地区(%) | - | 3.84 | - | 11.72 | - |
| 华中(%) | - | 17.73 | - | 1.75 | - |
| 西北(%) | - | 30.08 | - | 5.01 | - |
| 西南(%) | - | 0.60 | - | 0.71 | - |
| 境内(%) | 99.56 | - | 100.00 | - | - |
| 泰国(%) | - | 0.02 | - | - | - |
| 境外(%) | 0.44 | - | - | - | - |