| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | 16,370,275.91 | - | 9,695,072.42 |
| 华北(元) | - | 82,341,541.78 | - | 45,756,564.39 |
| 华东(元) | - | 177,554,312.78 | - | 116,832,787.85 |
| 华南(元) | - | 117,476,953.10 | - | 91,057,987.66 |
| 华中(元) | - | 57,713,891.80 | - | 63,162,597.98 |
| 境外(元) | 921,261.21 | - | 475,102.14 | 485,025.74 |
| 西北(元) | - | 23,086,769.14 | - | 17,065,258.02 |
| 西南(元) | - | 25,720,956.87 | - | 25,854,002.72 |
| 境内(元) | 247,106,956.67 | - | 190,208,210.81 | - |
| 营业成本(元) | ||||
| 东北(元) | - | 2,220,472.80 | - | 885,999.97 |
| 华北(元) | - | 11,402,302.47 | - | 8,028,495.44 |
| 华东(元) | - | 18,390,147.23 | - | 9,730,871.29 |
| 华南(元) | - | 9,704,135.41 | - | 5,890,841.58 |
| 华中(元) | - | 9,377,785.23 | - | 8,380,493.82 |
| 境外(元) | - | - | - | 65,192.71 |
| 西北(元) | - | 2,918,087.73 | - | 1,269,143.85 |
| 西南(元) | - | 3,631,689.32 | - | 3,387,625.76 |
| 境内(元) | 28,419,837.35 | - | 20,456,064.06 | - |
| 毛利(元) | ||||
| 东北(元) | - | 14,149,803.11 | - | 8,809,072.45 |
| 华北(元) | - | 70,939,239.31 | - | 37,728,068.95 |
| 华东(元) | - | 159,164,165.55 | - | 107,101,916.56 |
| 华南(元) | - | 107,772,817.69 | - | 85,167,146.08 |
| 华中(元) | - | 48,336,106.57 | - | 54,782,104.16 |
| 境外(元) | 921,261.21 | - | 475,102.14 | 419,833.03 |
| 西北(元) | - | 20,168,681.41 | - | 15,796,114.17 |
| 西南(元) | - | 22,089,267.55 | - | 22,466,376.96 |
| 境内(元) | 218,687,119.32 | - | 169,752,146.75 | - |
| 毛利率(%) | ||||
| 东北(%) | - | 86.44 | - | 90.86 |
| 华北(%) | - | 86.15 | - | 82.45 |
| 华东(%) | - | 89.64 | - | 91.67 |
| 华南(%) | - | 91.74 | - | 93.53 |
| 华中(%) | - | 83.75 | - | 86.73 |
| 境外(%) | - | - | - | 86.56 |
| 西北(%) | - | 87.36 | - | 92.56 |
| 西南(%) | - | 85.88 | - | 86.90 |
| 境内(%) | 88.50 | - | 89.25 | - |
| 收入构成(%) | ||||
| 东北(%) | - | 3.27 | - | 2.62 |
| 华北(%) | - | 16.46 | - | 12.37 |
| 华东(%) | - | 35.49 | - | 31.58 |
| 华南(%) | - | 23.48 | - | 24.62 |
| 华中(%) | - | 11.54 | - | 17.08 |
| 境外(%) | 0.37 | - | 0.25 | 0.13 |
| 西北(%) | - | 4.61 | - | 4.61 |
| 西南(%) | - | 5.14 | - | 6.99 |
| 境内(%) | 99.63 | - | 99.75 | - |
| 毛利构成(%) | ||||
| 东北(%) | - | 3.20 | - | 2.65 |
| 华北(%) | - | 16.03 | - | 11.35 |
| 华东(%) | - | 35.96 | - | 32.23 |
| 华南(%) | - | 24.35 | - | 25.63 |
| 华中(%) | - | 10.92 | - | 16.49 |
| 境外(%) | 0.42 | - | 0.28 | 0.13 |
| 西北(%) | - | 4.56 | - | 4.75 |
| 西南(%) | - | 4.99 | - | 6.76 |
| 境内(%) | 99.58 | - | 99.72 | - |